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GOVB Stock Annual Balance Sheet. Download in Excel

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Financials

GOVB Balance Sheet

Annual
Invalid dateSep-23
Accrued expenses8 M
Accumulated depreciation & depletion-3 M
Additional paid in capital5 M
AdvanceFromFederalHomeLoanBanks14 M
AllowanceForLoansAndLeaseLosses623000
AvailableForSaleSecurities47 M
BankOwnedLifeInsurance7 M
Cash and equivalents9 M
Common par24000
Common stock equity25 M
CommonStock24000
Cost in excess4 M
CurrentAccruedExpenses8 M
CurrentDeferredTaxesLiabilities725000
DeferredTaxAssets3 M
Deposits159 M
DividendsPayable-203000
FederalHomeLoanBankStock1 M
Float term debt14 M
ForeclosedAssets101000
GoodwillAndOtherIntangibleAssets6 M
Gross fixed assets (Plant Property & Equipment)6 M
GrossLoan125 M
HeldToMaturitySecurities1000
Intangibles2 M
InterestBearingDepositsAssets1 M
InterestBearingDepositsLiabilities91 M
Invested capital39 M
LoansReceivable125 M
LongTermCapitalLeaseObligation19000
LongTermDebtAndCapitalLeaseObligation14 M
MortgageLoan108000
Net fixed assets (net PP&E)3 M
Net loans125 M
NonInterestBearingDeposits25 M
OtherAssets484000
OtherDeposits43 M
OtherLiabilities443000
OtherLoanAssets437000
Prepaid expenses434000
Retained earnings24 M
SecuritiesAndInvestments47 M
TimeDepositsPlaced20 M
Total assets206 M
Total equity25 M
Total liabilities181 M
TotalEquityGrossMinority25 M
TotalEquityGrossMinorityInterest25 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest206 M
Treasury stock-4 M
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