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Financials

OPOF Balance Sheet

Annual
Dec-13Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22
Accrued expenses6 M9 M
Accumulated depreciation & depletion-22 M-24 M-24 M-26 M-29 M-30 M-32 M-34 M-35 M-35 M
Additional paid in capital16 M16 M16 M16 M17 M21 M21 M21 M21 M17 M
AdvanceFromFederalHomeLoanBanks25 M30 M25 M68 M60 M37 M29 M480000.046 M
AllowanceForLoansAndLeaseLosses7 M7 M8 M8 M9 M10 M10 M10 M10 M11 M
AssetsHeldForSale139 M215 M202 M158 M479000.0590000.014 M3 M421000.0
AssetsOfDiscontinuedOperations907000.0871000.0987000.0
AvailableForSaleSecurities156 M139 M214 M199 M157 M148 M146 M186 M234 M226 M
BankOwnedLifeInsurance23 M24 M24 M25 M26 M27 M28 M28 M28 M34 M
Cash and equivalents18 M833000.01 M24 M908000.040 M86 M120 M177 M19 M
CashEquivalents18 M833000.01 M2 M908000.020 M49 M120 M188 M19 M
Common par25 M25 M25 M25 M25 M26 M26 M26 M26 M25 M
Common stock equity81 M88 M93 M94 M96 M102 M110 M117 M121 M99 M
CommonStock25 M25 M25 M25 M25 M26 M26 M26 M26 M25 M
Cost in excess621000.02 M2 M2 M2 M2 M
CurrentAccruedExpenses6 M9 M
CurrentDeferredTaxesLiabilities8 M6 M4 M5 M3 M4 M3 M2 M1 M987000.0
DeferredTaxAssets2 M3 M9 M
Deposits725 M717 M746 M785 M784 M843 M889 M1,067 M1,177 M1,156 M
DividendsPayable2 M2 M-3 M-3 M-3 M
FederalFundsPurchased10 M11 M
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementToRepurchase19 M31 M26 M11 M7 M5 M16 M
FederalFundsSold1 M1 M2 M2 M84000.02 M4 M5000.010 M
FederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell1 M1 M2 M2 M84000.02 M4 M5000.010 M
FederalHomeLoanBankStock5 M25 M48 M13 M
FinancialInstrumentsSoldUnderAgreementsToRepurchase19 M21 M26 M11 M7 M5 M5 M
Float term debt25 M30 M25 M68 M63 M39 M30 M30 M76 M
GoodwillAndOtherIntangibleAssets621000.02 M2 M2 M2 M2 M
Gross fixed assets (Plant Property & Equipment)63 M66 M65 M66 M66 M67 M67 M68 M67 M66 M
GrossLoan494 M529 M561 M596 M730 M764 M738 M827 M834 M1,017 M
GrossNotesReceivable836 M844 M1,027 M
HeldToMaturitySecurities97 M90 M
Intangibles407000.0363000.0319000.0275000.0231000.0
InterestBearingDepositsAssets99 M164 M4 M
InterestBearingDepositsLiabilities543 M530 M531 M556 M558 M597 M627 M707 M756 M737 M
InterestPayable360000.0594000.0620000.0384000.0693000.0
Invested capital106 M118 M118 M94 M164 M167 M151 M177 M181 M204 M
Leases751000.0
LoansHeldForSale779000.0479000.0590000.014 M3 M421000.0
LoansReceivable494 M529 M561 M596 M729 M764 M738 M827 M834 M1,017 M
LongTermCapitalLeaseObligation1 M1 M2 M
LongTermDebtAndCapitalLeaseObligation25 M30 M25 M68 M63 M39 M30 M30 M76 M
MoneyMarketInvestments1 M1 M2 M2 M84000.02 M4 M5000.010 M
MortgageLoan446000.053000.010000.0
Net fixed assets (net PP&E)41 M42 M41 M39 M37 M37 M35 M34 M32 M31 M
Net loans494 M529 M561 M596 M730 M764 M738 M827 M834 M1,017 M
NonInterestBearingDeposits183 M186 M215 M229 M226 M246 M263 M361 M422 M419 M
Number of employees294.0294.0294.0294.0294.0294.0294.0294.0294.0294.0
Other equity adjustments-11 M-6 M-3 M-4 M-707000.0-2 M-79000.0
Other receivable3 M6 M4 M596 M729 M764 M738 M
OtherAssets21 M17 M17 M17 M13 M14 M11 M13 M15 M22 M
OtherCurrentBorrowings641000.0541000.0648000.019 M78 M39 M11 M7 M5 M62 M
OtherDeposits785 M784 M843 M889 M1,067 M1,177 M1,156 M
OtherLiabilities33 M41 M32 M6 M4 M5 M5 M5 M6 M
OtherLoanAssets74 M76 M76 M90 M
OtherRealEstateOwned3 M3 M3 M1 M
RestrictedCashAndCashEquivalents120 M188 M19 M
RestrictedCashAndInvestments2 M2 M2 M970000.04 M4 M3 M1 M1 M3 M
RestrictedInvestments2 M2 M2 M970000.04 M4 M3 M1 M1 M3 M
Retained earnings50 M53 M55 M57 M55 M58 M63 M70 M73 M57 M
SecuritiesAndInvestments252 M229 M214 M199 M157 M148 M146 M186 M234 M226 M
TimeDepositsPlaced33 M40 M36 M38100.040 M43 M45 M45 M40 M47 M
Total assets864 M876 M897 M903 M982 M1,038 M1,054 M1,226 M1,338 M1,355 M
Total equity81 M88 M93 M94 M96 M102 M110 M117 M121 M99 M
Total liabilities784 M788 M804 M809 M885 M936 M945 M1,109 M1,217 M1,257 M
TotalEquityGrossMinority81 M88 M93 M94 M96 M102 M110 M117 M121 M99 M
TotalEquityGrossMinorityInterest81 M88 M93 M94 M96 M102 M110 M117 M121 M99 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest864 M876 M897 M903 M982 M1,038 M1,054 M1,226 M1,338 M1,355 M
Call: 1-877-778-8358
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