JUVF Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Accumulated depreciation & depletion	-9 M				-12 M	-12 M	-13 M	-13 M
Additional paid in capital	18 M	19 M	25 M	25 M	25 M	25 M	25 M	25 M
AdvanceFromFederalHomeLoanBanks					56 M	21 M	68 M	20 M
AllowanceForLoansAndLeaseLosses	3 M	3 M	3 M	3 M	4 M	4 M	4 M	6 M
AssetsHeldForSale	152 M
AvailableForSaleSecurities	150 M	154 M	142 M				74 M	68 M
BankOwnedLifeInsurance	15 M	15 M	16 M	16 M	17 M	17 M	15 M	15 M
Cash and equivalents	9 M	10 M	16 M	13 M	32 M	13 M	11 M	29 M
CashEquivalents	95000.0	58000.0	110000.0		42 M	14 M	11 M	29 M
Common par	5 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M
Common stock equity	59 M	59 M	67 M	74 M	77 M	71 M	37 M	41 M
CommonStock	5 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M
Cost in excess	5 M	5 M	9 M	9 M	9 M	9 M	9 M	10 M
CurrentDeferredTaxesLiabilities	2 M				-2 M	-2 M	-1 M	-1 M
DeferredAssets						2 M	12 M	11 M
DeferredTaxAssets						2 M	12 M	11 M
DefinedPensionBenefit	14 M
Deposits	456 M	478 M	522 M	532 M	623 M	708 M	712 M	749 M
DividendsPayable	4 M					-4 M	-4 M	-4 M
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementToRepurchase	4 M	10 M	3 M
FederalFundsSold			729000.0		10 M
FederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell			729000.0		10 M
FederalHomeLoanBankStock	4 M	3 M	2 M
FinancialInstrumentsSoldUnderAgreementsToRepurchase	4 M	10 M	3 M
Float term debt	25 M	25 M	15 M	45 M	35 M	20 M	20 M	20 M
ForeclosedAssets	638000.0	355000.0	744000.0			87000.0
GoodwillAndOtherIntangibleAssets	6 M	6 M	10 M	10 M	9 M	9 M	9 M	10 M
Gross fixed assets (Plant Property & Equipment)	16 M	9 M	9 M	9 M	20 M	21 M	21 M	21 M
GrossLoan	378 M	384 M	418 M	401 M	423 M	418 M	485 M
GrossNotesReceivable				401 M	423 M	254 M	306 M	334 M
HeldToMaturitySecurities							210 M	201 M
Intangibles	467000.0	420000.0	605000.0	498000.0	399000.0	295000.0	213000.0	426000.0
InterestBearingDepositsAssets				82000.0	20 M	598000.0	143000.0	12 M
InterestBearingDepositsLiabilities	352 M	362 M	396 M	397 M	455 M	526 M	512 M	552 M
Invested capital	94 M	84 M	82 M	164 M	147 M	111 M	77 M	81 M
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	4 M	5 M	5 M	4 M	3 M	2 M	2 M	1 M
Leases			519000.0
LineOfCredit	53 M
LoansReceivable				401 M	423 M	418 M	485 M
LongTermCapitalLeaseObligation						299000.0	403000.0	326000.0
LongTermDebtAndCapitalLeaseObligation	25 M	25 M	15 M	45 M	35 M	20 M	20 M	20 M
MoneyMarketInvestments			729000.0		10 M
Net fixed assets (net PP&E)	7 M	9 M	9 M	9 M	9 M	8 M	8 M	8 M
Net loans	376 M	381 M	415 M	398 M	419 M	415 M	-4 M	-6 M
NonInterestBearingDeposits	104 M	116 M	126 M	135 M	168 M	182 M	199 M	197 M
Other equity adjustments	-3 M	-4 M	-4 M
Other receivable	6 M				423 M	418 M	485 M	525 M
OtherAssets	4 M	4 M	6 M	4 M	4 M	4 M	6 M	6 M
OtherCurrentBorrowings	28 M	12 M	15 M	13 M	25 M	4 M	56 M	53 M
OtherDeposits	456 M				623 M	708 M	712 M	749 M
OtherLiabilities	8 M	8 M	7 M	7 M	35 M	7 M	7 M	9 M
OtherLoanAssets	229 M		261 M	256 M	229 M	489000.0	47000.0
OtherRealEstateOwned		355000.0	744000.0
RestrictedCashAndCashEquivalents					42 M	14 M
RestrictedCashAndInvestments			2 M	3 M	3 M	2 M	4 M	2 M
RestrictedInvestments			2 M	3 M	3 M	2 M	4 M	2 M
Retained earnings	40 M	41 M	43 M	44 M	49 M	44 M	9 M	14 M
SecuritiesAndInvestments	151 M	154 M	146 M	214 M	288 M	337 M	284 M	269 M
Short term debt	28 M	12 M	15 M	13 M	25 M	4 M	56 M	53 M
TimeDepositsPlaced	118 M
Total assets	580 M	592 M	625 M	671 M	794 M	811 M	831 M	872 M
Total equity	59 M	59 M	67 M	74 M	77 M	71 M	37 M	41 M
Total liabilities	521 M	533 M	558 M	597 M	717 M	739 M	794 M	830 M
TotalEquityGrossMinority	59 M	59 M	67 M	74 M	77 M	71 M	37 M	41 M
TotalEquityGrossMinorityInterest	59 M	59 M	67 M	74 M	77 M	71 M	37 M	41 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	580 M	592 M	625 M	671 M	794 M	811 M	831 M	872 M
TradingSecurities			1 M	1 M	1 M	1 M	1 M	1 M
Treasury stock	-927000.0	-831000.0	-803000.0	-803000.0	-2 M	-3 M	-3 M	-3 M
debtc	28 M	12 M	15 M	13 M	25 M	4 M	56 M	53 M

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