Mayflower Bancorp, Inc. (MFLR) Balance Sheet

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Cash and due from banks	3.49M
Interest-bearing deposits in banks	17.41M
Total cash and cash equivalents	20.89M
Securities available-for-sale, at fair value	39.78M
Securities held-to-maturity (fair value of $47,723 and $46,400, respectively)	39.41M
Total investment securities	79.2M
Loans receivable, net	129.44M
Accrued interest receivable	673K
Real estate held for investment	595K
Real estate acquired by foreclosure	273K
Premises and equipment, net	10.27M
Deposits with The Co-operative Central Bank	449K
Stock in Federal Home Loan Bank of Boston, at cost	1.25M
Refundable income taxes	127K
Deferred income taxes	216K
Other assets	739K
Total assets	244.12M
Deposits	219.14M
Advances and borrowings	1M
Advances from borrowers for taxes and insurance	717K
Accrued income taxes
Allowance for loan losses on off-balance sheet credit exposures
Accrued expenses and other liabilities
Total liabilities	222.2M
Preferred stock $1.00 par value; authorized 5,000,000 shares; issued - none	0
Common stock $1.00 par value; authorized 15,000,000 shares; issued 2,072,071 at July 31, 2011 and 2,075,035 at April 30, 2011	2.07M
Additional paid-in capital	4.47M
Retained earnings	15.34M
Accumulated other comprehensive income	47K
Total stockholders' equity	21.92M
Total liabilities and stockholders' equity	244.12M

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