NASB Stock Annual Balance Sheet. Download in Excel

	Invalid date	Sep-12	Sep-13	Sep-22
Accrued expenses	3 M	70000.0	30 M	174 M
Accumulated depreciation & depletion	-14 M	-14 M	-20 M	-17 M
Additional paid in capital	17 M	17 M	17 M	17 M
AdvanceFromFederalHomeLoanBanks	127 M	155 M
AllowanceForLoansAndLeaseLosses	32 M	20 M	30 M	30 M
AssetsHeldForSale	164 M	69 M	1,999 M	2,092 M
AssetsOfDiscontinuedOperations			131 M
AvailableForSaleSecurities	214 M	253 M
Building & improvements			15 M	15 M
Cash and equivalents	9 M	6 M	212 M	405 M
CashEquivalents	6 M	4 M
Common par	1 M	1 M	1 M	1 M
Common stock equity	172 M	196 M	379 M	386 M
CommonStock	1 M	1 M	1 M	1 M
ConsumerLoan	8 M
Cost in excess	2 M	2 M
CurrentAccruedExpenses			18 M	14 M
CurrentDeferredTaxesLiabilities	17 M	12 M
DeferredAssets	17 M	12 M	4 M	4 M
DeferredTaxAssets	17 M	12 M	4 M	4 M
Deposits	892 M	748 M
FederalHomeLoanBankStock	7 M	8 M
Float term debt	153 M	181 M
ForeclosedAssets	17 M	11 M
GoodwillAndOtherIntangibleAssets			12 M	10 M
Gross fixed assets (Plant Property & Equipment)	25 M	26 M	29 M	25 M
GrossLoan	930 M	785 M
HeldToMaturitySecurities	6 M		11 M	5 M
IncomeTaxPayable	3 M	70000.0		2 M
InterestBearingDepositsLiabilities	892 M	748 M
Invested capital	350 M	402 M	379 M	386 M
Land & improvements	4 M		4 M	4 M
LineOfCredit	794000.0	646000.0
LoansHeldForSale	164 M	69 M
LoansReceivable	21 M	31 M
LongTermDebtAndCapitalLeaseObligation	153 M	181 M
Machinery furniture & equipment			10 M	6 M
Net fixed assets (net PP&E)	12 M	12 M	9 M	8 M
Net loans	-32 M	-20 M	-30 M	-30 M
NetOtherUnrealizedGainLoss			-22 M	-24 M
Other equity adjustments	2 M	-1 M	-22 M	-24 M
Other receivable	4 M		11 M	11 M
OtherAssets	811 M	773 M	146 M	136 M
OtherCurrentBorrowings			724 M	501 M
OtherDeposits	892 M	748 M
OtherLiabilities	21 M	20 M	1,502 M	1,753 M
OtherLoanAssets	-5 M	-4 M
OtherPayable			12 M	159 M
Payables	3 M	70000.0	12 M	160 M
Retained earnings	190 M	217 M	432 M	442 M
SecuritiesAndInvestments	214 M	253 M	150 M	178 M
Short term debt			724 M	501 M
TimeDepositsPlaced	213 M	99 M
Total assets	1,241 M	1,144 M	2,644 M	2,814 M
Total equity	172 M	196 M	379 M	386 M
Total liabilities	1,069 M	949 M	2,256 M	2,428 M
TotalEquityGrossMinority	172 M	196 M	379 M	386 M
TotalEquityGrossMinorityInterest	172 M	196 M	379 M	386 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,241 M	1,144 M	2,635 M	2,814 M
TotalTaxPayable	3 M	70000.0		2 M
Treasury stock	-38 M	-38 M	-50 M	-50 M
UnrealizedGainLoss			-22 M	-24 M
debtc			724 M	501 M

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