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Western New England Bancorp Inc   (WNEB)
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    Sector  Financial    Industry S&Ls Savings Banks
   Industry S&Ls Savings Banks
   Sector  Financial
 

Western New England Bancorp Inc Balance Sheet Quarterly

WNEB


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Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 137.12 130.71 141.48 146.37 147.00
Accounts receivable - - - - -
Interest Receivable NO 8.53 8.28 7.81 8.01 8.14
Federal Reserve Securities - - - - -
Equity Securities Fv Ni 0.20 - - 6.31 6.24
Inventories - - - - -
Loans and Leases Receivable, Net Amount LO1 - - - - 1,971.47
Equipment/Property/Plant Net 25.58 24.77 24.60 24.38 24.95
Goodwill net 12.49 12.49 12.49 12.49 12.49
Intangibles 1.81 1.91 2.00 2.09 2.19
Long-term investments 75.15 74.71 75.55 75.06 74.62
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets 2,350.02 2,344.59 2,342.21 2,339.13 350.34
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Deferred Income Tax Assets Net 13.64 16.21 14.35 14.35 15.03
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS - - - - -
Total Assets 2,564.57 2,585.01 2,562.28 2,562.02 2,553.15
LIABILITIES
Deposits LI 2,143.74 2,176.30 2,157.97 2,157.13 2,229.44
Other Payables to Broker-Dealers and Clearing Organizations - 2.25 - - -
Securities Loaned CO - - - - -
Short-term Debt DE1 16.10 8.89 7.19 98.99 41.35
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 19.71 19.70 19.69 19.68 19.67
Capital Lease and Other 120.65 121.18 121.18 31.18 -
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 2,186.80 2,213.21 2,187.42 2,277.93 2,305.33
Total Liabilities 2,327.16 2,354.09 2,328.29 2,328.79 2,325.01
SHAREHOLDER'S EQUITY
Common Stock Value 0.22 0.22 0.22 0.22 0.22
Additional Paid In Capital Common Stock 125.45 127.38 128.39 129.16 128.90
Retained Earnings / Accumulated Deficit 136.99 135.97 133.00 131.76 127.98
Defined Benefit Plan and Other -1.11 -1.44 -1.74 -2.04 -1.01
Other Equity -24.14 -31.21 -25.87 -25.88 -27.95
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 237.41 230.91 234.00 233.22 228.14
Liabilities & Stockholder's Equity 2,564.57 2,585.01 2,562.28 2,562.02 2,553.15






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