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NASB Stock Annual Balance Sheet. Download in Excel

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Financials

NASB Balance Sheet

Annual
Invalid dateSep-12Sep-13Sep-22Sep-23
Accrued expenses3 M70000.030 M174 M
Accumulated depreciation & depletion-14 M-14 M-20 M-17 M
Additional paid in capital17 M17 M17 M17 M
AdvanceFromFederalHomeLoanBanks127 M155 M
AllowanceForLoansAndLeaseLosses32 M20 M30 M30 M
AssetsHeldForSale164 M69 M1,999 M2,092 M
AssetsOfDiscontinuedOperations131 M
AvailableForSaleSecurities214 M253 M
Building & improvements15 M15 M
Cash and equivalents9 M6 M212 M405 M
CashEquivalents6 M4 M
Common par1 M1 M1 M1 M
Common stock equity172 M196 M379 M386 M
CommonStock1 M1 M1 M1 M
ConsumerLoan8 M
Cost in excess2 M2 M
CurrentAccruedExpenses18 M14 M
CurrentDeferredTaxesLiabilities17 M12 M
DeferredAssets17 M12 M4 M4 M
DeferredTaxAssets17 M12 M4 M4 M
Deposits892 M748 M
FederalHomeLoanBankStock7 M8 M
Float term debt153 M181 M
ForeclosedAssets17 M11 M
GoodwillAndOtherIntangibleAssets12 M10 M
Gross fixed assets (Plant Property & Equipment)25 M26 M29 M25 M
GrossLoan930 M785 M
HeldToMaturitySecurities6 M11 M5 M
IncomeTaxPayable3 M70000.02 M
InterestBearingDepositsLiabilities892 M748 M
Invested capital350 M402 M379 M386 M
Land & improvements4 M4 M4 M
LineOfCredit794000.0646000.0
LoansHeldForSale164 M69 M
LoansReceivable21 M31 M
LongTermDebtAndCapitalLeaseObligation153 M181 M
Machinery furniture & equipment10 M6 M
Net fixed assets (net PP&E)12 M12 M9 M8 M
Net loans-32 M-20 M-30 M-30 M
NetOtherUnrealizedGainLoss-22 M-24 M
Other equity adjustments2 M-1 M-22 M-24 M
Other receivable4 M11 M11 M
OtherAssets811 M773 M146 M136 M
OtherCurrentBorrowings724 M501 M
OtherDeposits892 M748 M
OtherLiabilities21 M20 M1,502 M1,753 M
OtherLoanAssets-5 M-4 M
OtherPayable12 M159 M
Payables3 M70000.012 M160 M
Retained earnings190 M217 M432 M442 M
SecuritiesAndInvestments214 M253 M150 M178 M
Short term debt724 M501 M
TimeDepositsPlaced213 M99 M
Total assets1,241 M1,144 M2,644 M2,814 M
Total equity172 M196 M379 M386 M
Total liabilities1,069 M949 M2,256 M2,428 M
TotalEquityGrossMinority172 M196 M379 M386 M
TotalEquityGrossMinorityInterest172 M196 M379 M386 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest1,241 M1,144 M2,635 M2,814 M
TotalTaxPayable3 M70000.02 M
Treasury stock-38 M-38 M-50 M-50 M
UnrealizedGainLoss-22 M-24 M
debtc724 M501 M
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