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1895 Bancorp Of Wisconsin Inc   (BCOW)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

1895 Bancorp Of Wisconsin Inc Balance Sheet Annual

BCOW


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Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 28.34 66.80 92.53 11.71 7.92
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 114.49 112.44 58.70 71.38 65.73
Accounts receivable - - - - -
Other Receivables 14.32 14.84 14.40 14.05 14.51
Federal Home Loan Bank Stock FE 3.43 3.03 3.03 0.91 1.26
Equity Securities Fv Ni 2.92 3.54 2.48 - -
Loans Receivable Held For Sale Amount 0.13 1.18 - - -
Inventories - - - - -
Other Current Assets - 4.73 5.48 0.69 0.77
Total loans net 359.57 323.79 329.07 310.67 369.83
Equipment/Property/Plant Net 5.45 5.86 6.28 6.68 8.16
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 14.36 8.14 7.28 11.93 12.91
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Mortgage Servicing Rights Net - 2.04 - - -
Mortgage Servicing Rights Net 1.86 2.04 1.81 - -
Repossessed Assets OT - - - - -
Total Assets 543.02 539.64 516.76 428.01 481.10
LIABILITIES
Deposits LI 387.72 384.50 379.85 344.60 406.14
Interest Payable IN 0.29 0.11 0.18 0.39 0.37
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - 0.00 - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Advance Payments by Borrowers for Taxes and Insurance LI 1.03 1.86 2.74 1.68 1.24
Accrued Income Taxes, Noncurrent - - - - -
Advances From Federal Home Loan Banks 71.46 55.44 68.40 17.62 30.01
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 466.63 6.83 5.58 5.06 5.16
Total Liabilities 467.65 448.75 456.75 369.34 442.92
SHAREHOLDER'S EQUITY
Employee Stock Ownership Plan Esop Unallocated Compensation -4.31 -3.43 -1.62 -1.69 -
Common Stock Value 0.06 0.06 0.05 0.05 -
Treasury Stock Value -0.30 -0.30 -1.23 - -
Additional Paid In Capital Common Stock 49.93 52.81 20.13 19.98 -
Retained Earnings / Accumulated Deficit 41.47 41.62 41.53 40.21 39.76
Other Equity -11.49 0.14 1.14 0.11 -1.58
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 75.36 90.89 60.01 58.67 38.18
Liabilities & Stockholder's Equity 543.02 539.64 516.76 428.01 481.10






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