As Reported Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 9/30/2016 USD 2017 Y 10-K 9/30/2017 USD 2018 Y 10-K 9/30/2018 USD 2019 Y 10-Q 9/30/2019 USD 2020 Q1 YTD 10-Q 12/31/2019 USD
Document Name As Of Date Currency Code 2016 Y 10-K 9/30/2016 USD 2017 Y 10-K 9/30/2017 USD 2018 Y 10-K 9/30/2018 USD 2019 Y 10-Q 9/30/2019 USD 2020 Q1 YTD 10-Q 12/31/2019 USD

ASSETS

Cash and due from depository institutions
Interest bearing deposits in depository institutions
Cash and Cash Equivalents
Investment securities available for sale, at fair value
Investment securities held to maturity
Restricted stock, at cost
Loans receivable, net of allowance for loan losses
Other real estate owned NA NA
Accrued interest receivable
Operating lease right-of-use assets NA NA NA
Property and equipment, net
Deferred income taxes
Bank-owned life insurance
Other assets
Total Assets

LIABILITIES AND SHAREHOLDERS' EQUITY

Liabilities

Deposits
Deposits-noninterest-bearing
Deposits-interest-bearing
Total Deposits
FHLB advances
Other short-term borrowings NA NA
Subordinated debt
Advances from borrowers for taxes and insurance
Accrued interest payable
Operating lease liabilities NA NA NA
Other liabilities
Total Liabilities
Commitments and Contingencies

Shareholders' Equity

Preferred stock
Common stock
Additional paid-in-capital
Retained earnings
Unearned Employee Stock Ownership Plan (ESOP) shares
Accumulated other comprehensive loss
Treasury stock, at cost NA NA
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.