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Essa Bancorp Inc.  (ESSA)
Other Ticker:  
 
    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Essa Bancorp Balance Sheet Quarterly

ESSA


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
III. Quarter
(Mar 31 2022)
II. Quarter
(Dec 31 2021)
I. Quarter
(Sep 30 2021)
IV. Quarter
(Jun 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent - - - - -
Certificates of Deposit, at Carrying Value - - - - -
Marketable Securities 259.67 223.74 227.90 262.06 166.15
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Home Loan Bank Stock FE 14.00 5.00 5.06 4.65 4.14
Loans Receivable Held For Sale Amount - - 0.39 0.38 1.58
Inventories - - - - -
Other Current Assets - - 0.39 0.38 1.58
Loans and Leases Receivable, Net Amount LO1 1,380.16 1,340.32 1,339.30 1,340.85 1,368.62
Equipment/Property/Plant Net 13.21 13.42 13.54 13.61 14.00
Goodwill net 13.80 13.80 13.80 13.80 13.80
Intangibles 0.33 0.39 0.45 0.52 0.59
Long-term investments 38.05 37.86 37.67 37.48 37.29
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 43.96 40.76 31.61 28.67 30.28
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Deferred Income Tax Assets Net 4.35 3.29 4.07 4.61 3.87
Real Estate Acquired Through Foreclosure FO 0.08 0.09 0.19 0.46 0.37
Total Assets 1,846.39 1,865.57 1,868.35 1,861.44 1,822.21
LIABILITIES
Deposits LI 1,371.33 1,620.91 1,634.73 1,636.12 1,590.07
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 225.00 - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Other Borrowings - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Advance Payments by Borrowers for Taxes and Insurance LI 14.31 12.52 8.78 4.95 14.90
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 22.49 19.43 17.21 18.55 17.98
Total Liabilities 1,633.13 1,652.85 1,660.73 1,659.61 1,622.96
SHAREHOLDER'S EQUITY
Common Stock Value 0.18 0.18 0.18 0.18 0.18
Treasury Stock Value -98.07 -97.77 -97.77 -98.13 -96.38
Additional Paid In Capital Common Stock 181.98 181.82 181.63 181.66 181.50
Retained Earnings / Accumulated Deficit 134.77 131.20 127.78 124.34 121.60
Defined Benefit Plan and Other -6.58 -6.69 -6.80 -6.92 -7.02
Other Equity 0.98 3.97 2.59 0.68 -0.64
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 213.26 212.71 207.62 201.82 199.25
Liabilities & Stockholder's Equity 1,846.39 1,865.57 1,868.35 1,861.44 1,822.21




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