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Pilgrim Bancshares, Inc.  (PLRM)
Other Ticker:  
 
    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Pilgrim Bancshares Balance Sheet Quarterly

PLRM




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent - 18.11 17.04 14.97 12.58
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 15.92 16.02 16.56 16.61 16.47
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 0.71 0.67 0.67 0.63 0.66
Federal Home Loan Bank Stock FE 2.30 2.30 2.30 2.30 2.30
- - - 1.11 -
- - - 0.38 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 1.50 1.50 1.49 1.49 1.48
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 222.62 217.30 214.82 219.98 219.52
Equipment/Property/Plant Net 4.67 4.72 4.71 4.76 4.75
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 1.52 1.52 1.54 1.55 1.56
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS 0.59 0.60 0.60 0.56 0.71
Other Assets 2.79 2.82 2.68 2.68 2.65
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 265.06 265.56 262.40 265.51 262.68
LIABILITIES
Deposits LI 190.96 194.63 189.61 190.25 185.65
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Advances From Federal Home Loan Banks 38.59 35.80 38.01 40.21 42.28
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 - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.01 0.78 0.89 0.93 0.81
Total Liabilities 230.55 231.21 228.51 231.39 228.75
SHAREHOLDER'S EQUITY
Unearned Restricted Share Value -0.69 -0.75 -0.80 -0.68 -0.72
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 21.35 21.30 21.32 21.09 21.04
Retained Earnings / Accumulated Deficit 15.62 15.57 15.15 15.37 15.23
Defined Benefit Plan and Other -1.51 -1.53 -1.54 -1.56 -1.57
Other Equity -0.29 -0.27 -0.25 -0.13 -0.06
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 34.51 34.35 33.89 34.12 33.94
Liabilities & Stockholder's Equity 265.06 265.56 262.40 265.51 262.68




       
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