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Poage Bankshares (PBSK) Annual Balance Sheets

Annual · GAAP · USD millions
Access PBSK quarterly Balance Sheets →
Examining balance sheet movements between Poage Bankshares and Sep 30 2013 reveals how Dec 31 2017 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Sep 30 2013)
Assets
Cash & Cash Equivalents20.50
Available-for-sale Securities MA64.13
Interest Receivable NO1.41
Federal Home Loan Bank Stock FE3.28
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI0.00
Other Current Assets0.26
Deferred Tax Assets, Net of Valuation Allowance, Current2.13
Loans and Leases Receivable, Net Amount LO1328.55
Equipment / Property / Plant Net10.50
Goodwill net1.89
Intangible Assets0.67
Long-term investments7.29
Real Estate Acquired Through Foreclosure FO1.46
Other Assets, Noncurrent4.81
Total Assets446.88
Liabilities
Bank Customer Deposits370.05
Interest Payable IN0.02
Other Liabilities, Current0.00
Noninterest Bearing Domestic Deposit Demand-
Advances From Federal Home Loan Banks7.42
Long-term debt2.89
Total Long-term Debt2.89
Other liabilities, Noncurrent4.78
Total Liabilities385.17
Stockholders' Equity
Unearned Employee Stock Ownerhip Plan Shares-1.85
Common Stock Value0.04
Additional Paid In Capital Common Stock32.37
Retained Earnings / Accumulated Deficit31.42
Other Equity-0.26
Common Stockholder's Equity61.72
Total Stockholder's Equity61.72
Liabilities & Stockholder's Equity446.88
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About PBSK Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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