MSB Financial (MSBF) Balance Sheet

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Cash and due from banks	7.7M
Interest-earning demand deposits with banks	1.27M
Cash and Cash Equivalents	8.96M
Trading securities
Securities held to maturity (fair value $65,323 and $41,602, respectively)	81.1M
Loans receivable, net of allowance for loan losses of $2,751 and $2,170, respectively	232.69M
Other real estate owned	1.03M
Premises and equipment	8.41M
Federal Home Loan Bank of New York stock, at cost	1.8M
Bank owned life insurance	7.19M
Accrued interest receivable	1.19M
Other assets	3.11M
Total Assets	345.49M
Deposits: Non-interest bearing	28.02M
Deposits: Interest bearing	241.25M
Total Deposits	269.26M
Advances from Federal Home Loan Bank of New York	32M
Advance payments by borrowers for taxes and insurance	453K
Other liabilities	2.66M
Total Liabilities	304.38M
Commitments and Contingencies	0
Common stock, par value $0.10; 10,000,000 shares authorized: 5,620,625 issued; 5,164,804 and 5,166,503 shares outstanding, respectively	562K
Paid-in capital	24.65M
Retained earnings	21.9M
Unallocated common stock held by ESOP (122,248 and 126,463 shares, respectively)	-717K
Treasury stock, at cost, 455,821 and 454,122 shares, respectively	-5.24M
Accumulated other comprehensive loss	-36K
Total Stockholders' Equity	41.12M
Total Liabilities and Stockholders' Equity	345.49M

Entities mentioned with MSBF

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