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Financials

Income Statement
Balance Sheet
Cash Flow Statement

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ABCW Cash Flow Statement

Click line-items for a historical chart and %
Net loss 137.76M
Provision for credit losses
Provision for OREO losses
Depreciation and amortization 2.89M
Amortization and accretion of investment securities, net 1.67M
Mortgage servicing rights impairment -596K
Cash paid due to origination of loans held for sale -264.24M
Cash received due to sale of loans held for sale 266.6M
Net gain on sales of loans -6.08M
Net gain on sale of investment securities -63K
Gain on sale of foreclosed properties -3.83M
Gain on sale of branches
Net impairment losses recognized in earnings 0
Stock-based compensation expense
Decrease in accrued interest receivable -210K
(Increase) decrease in prepaid expense and other assets -2.52M
Increase in accrued interest payable on deposits 14K
Increase (decrease) in other liabilities 2.43M
Net cash (used in) provided by operating activities 14.74M
Proceeds from sales of securities 14.65M
Proceeds from maturities of securities
Purchase of securities
Principal collected on securities
Net decrease in loans held for investment
Purchases of office properties and equipment -7.64M
Sales of office properties and equipment 1.83M
Proceeds from sale of foreclosed properties
Investment in real estate held for development and sale
Net cash provided by investing activities -135.11M
Decrease in deposit accounts 49.89M
Increase in advance payments by borrowers for taxes and insurance
Proceeds from borrowed funds 114.07M
Repayment of borrowed funds -115.26M
Net cash provided by (used in) financing activities 48.37M
Net increase (decrease) in cash and cash equivalents -72.01M
Cash and cash equivalents at beginning of period 147.27M
Cash and cash equivalents at end of period 75.27M
Interest on deposits and borrowings 4.42M
Income taxes
Transfer of loans to foreclosed properties

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