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Poage Bankshares (PBSK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PBSK Annual Balance Sheets →
Examining balance sheet movements between Poage Bankshares and Sep 30 2017 reveals how Sep 30 2018 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & Cash Equivalents0.00
Available-for-sale Securities MA69.34
Interest Receivable NO1.40
Federal Home Loan Bank Stock FE0.00
Other Current Assets3.78
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Loans and Leases Receivable, Net Amount LO1315.29
Equipment / Property / Plant Net10.28
Goodwill net1.89
Intangible Assets0.41
Long-term investments7.41
Real Estate Acquired Through Foreclosure FO0.79
Other Assets, Noncurrent7.27
Total Assets440.73
Liabilities
Bank Customer Deposits365.63
Interest Payable IN0.03
Advances From Federal Home Loan Banks6.22
Long-term debt2.94
Other Long-term Debt LO0.00
Total Long-term Debt2.94
Other liabilities, Noncurrent4.69
Total Liabilities379.51
Stockholders' Equity
Unearned Employee Stock Ownerhip Plan Shares-
Common Stock Value0.04
Additional Paid In Capital Common Stock32.26
Retained Earnings / Accumulated Deficit32.02
Other Equity-3.09
Common Stockholder's Equity61.22
Total Stockholder's Equity61.22
Liabilities & Stockholder's Equity440.73
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About PBSK Quarterly 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-Q 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-Q
  • 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.