Fidelity Bancorp Inc/pa (FSBI) Balance Sheet

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Cash and due from banks	8.23M
Interest-bearing demand deposits with other institutions	33.11M
Cash and Cash Equivalents	41.34M
Securities available-for-sale (amortized cost of $181,230 and $176,949)	173.47M
Securities held-to-maturity (fair value of $82,409 and $76,033)	69.73M
Loans held for sale	2.94M
Loans receivable, net of allowance of $5,670 and $5,821	334.53M
Foreclosed real estate, net	6.91M
Federal Home Loan Bank stock, at cost	7.01M
Office premises and equipment, net	9.41M
Accrued interest receivable	2.1M
Bank owned life insurance	5.99M
Goodwill	2.65M
Deferred tax assets	6.67M
Other assets	2.85M
Total Assets	665.61M
Non-interest bearing	64.25M
Interest bearing	405.05M
Total Deposits	469.3M
Securities sold under agreement to repurchase	63.96M
Short-term borrowings	0
Long-term debt	65M
Subordinated debt	7.73M
Advance payments by borrowers for taxes and insurance	2.59M
Other liabilities	4.29M
Total Liabilities	612.86M
Preferred stock, $0.01 par value per share, liquidation preference $1,000; 5,000,000 shares authorized; 7,000 shares issued	6.91M
Common stock, $0.01 par value per share, 10,000,000 shares authorized; 3,673,062 and 3,668,436 shares issued, respectively	37K
Paid-in-capital	46.67M
Retained earnings	9.95M
Accumulated other comprehensive loss, net of tax	-590K
Treasury stock, at cost - 610,513 shares and 619,129 shares, respectively	-10.23M
Total Stockholders' Equity	52.74M
Total Liabilities and Stockholders' Equity	665.61M

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