KFFB » Topics » Condensed Consolidated Statements of Financial Condition

This excerpt taken from the KFFB 8-K filed Jan 25, 2008.
Condensed Consolidated Statements of Financial Condition

    December 31,   June 30,
    2007    2007 
    (In thousands, except share data) 
    (Unaudited)    (Audited) 
Assets        
     Cash and Cash Equivalents $ 2,160       $ 2,720
     Investment Securities   62,321   73,004
     Loans Available for Sale   124   --
     Loans Receivable, net   174,352   166,156
     Other Assets   27,154   27,036
          Total Assets $ 266,111 $ 268,916
 
Liabilities         
     Deposits $ 136,991 $ 139,893
     FHLB Advances   66,146   65,132
     Other Liabilities   2,157   2,446
          Total Liabilities   205,294   207,471
Shareholders' Equity   60,817   61,445
Total Liabilities and Equity $ 266,111 $ 268,916
Book Value Per Share $ 7.86 $ 7.82

This excerpt taken from the KFFB 8-K filed Apr 26, 2006.

Condensed Consolidated Statements of Financial Condition

 

 

March 31, 2006

 

June 30, 2005

 

 

 


 


 

 

 

(In thousands, except per share data)

 

 

 

(Unaudited)

 

(Audited)

 

Assets

 

 

 

 

 

 

 

Cash and Cash Equivalents

 

$

2,305

 

$

8,358

 

Investment Securities

 

 

79,553

 

 

86,836

 

Loans Receivable, net

 

 

153,298

 

 

151,712

 

Other Assets

 

 

26,912

 

 

27,009

 

 

 



 



 

Total Assets

 

$

262,068

 

$

273,915

 

 

 



 



 

Liabilities

 

 

 

 

 

 

 

Deposits

 

$

143,905

 

$

155,044

 

FHLB Advances

 

 

51,935

 

 

50,985

 

Other Liabilities

 

 

1,646

 

 

1,947

 

 

 



 



 

Total Liabilities

 

 

197,486

 

 

207,976

 

Shareholders’ Equity

 

 

64,582

 

 

65,939

 

 

 



 



 

Total Liabilities and Equity

 

$

262,068

 

$

273,915

 

 

 



 



 

Book Value Per Share

 

$

7.52

 

$

7.67

 

 

 



 



 

EXCERPTS ON THIS PAGE:

8-K
Jan 25, 2008
8-K
Apr 26, 2006

"Condensed Consolidated Statements of Financial Condition" elsewhere:

FFD Financial (FFDF)
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