Kentucky First Federal Bancorp Balance Sheet (2009-2011) | KFFB

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011
Assets
Current Assets
Cash & Equivalents 3.53M4.22M11.58M4.10M3.41M8.36M8.09M5.82M6.31M
Cash Due from Bank 1.19M1.55M
Cash & Current Investments 3.53M4.22M11.58M4.10M3.41M8.36M8.09M5.82M6.31M
Interest Deposits 2.33M0.10M98.81M96.81M101.49M0.10M0.10M100.72M0.10M
Fed Funds Sold 5.64M5.64M5.64M5.64M5.64M5.64M5.64M5.64M5.64M
Securities - Tradable 0.08M0.14M5.37M0.06M5.28M0.25M0.24M0.22M0.21M
Securities - Held-to-maturity 1.47M1.96M3.49M11.32M10.60M5.56M0.61M1.55M13.05M
Securities 0.20M8.19M0.05M0.09M0.14M
Loans - Gross 188.72M11.06M190.46M5.28M193.05M10.47M2.58M190.37M184.09M
Loans - Loss Allowance -0.67M-0.68M-0.68M-1.58M-1.62M-1.53M-1.52M-1.57M-0.88M
Loans 0.23M0.10M0.10M0.37M0.59M0.20M0.33M
Prepaid Assets 0.27M0.34M-0.01M1.05M-0.63M-0.58M0.05M-0.13M0.04M
Non-Current Assets
Property, Plant & Equipment (Net) 2.84M2.73M2.70M2.71M2.68M
Goodwill 14.51M14.51M14.51M14.51M14.51M14.51M14.51M14.51M14.51M
Intangibles 0.38M0.35M0.32M0.28M0.25M
Goodwill & Intangibles 14.89M14.86M14.82M14.79M14.76M14.51M14.51M14.51M14.51M
Assets 239.89M240.90M238.03M242.99M240.14M236.94M236.29M238.78M228.66M
Liabilities
Current Liabilities
Accounts Payables 138.09M140.12M137.30M145.94M143.14M143.93M142.13M144.41M
Payables 138.09M140.12M137.30M145.94M143.14M143.93M142.13M144.41M
Accumulated Expenses -0.02M0.19M0.19M0.17M-0.03M0.14M-0.00M0.13M0.11M
Other Accumulated Expenses 0.09M0.03M0.05M0.07M0.10M0.03M0.05M0.08M
Short term Debt 181.29M175.99M180.50M182.28M178.47M176.47M177.45M175.23M
Current Leases 0.13M1.12M-0.38M-0.54M-0.36M0.02M0.33M-0.52M
Current Taxes 0.18M0.05M0.19M0.05M
Non-Current Liabilities
Non-Current Debt 40.30M-0.04M34.01M-0.29M33.66M0.04M0.26M-0.18M-0.01M
Non-Current Deferred Tax Liability 1.26M1.11M1.09M1.23M1.16M0.83M
Other Non-Current Liabilities 0.64M0.72M0.78M0.48M-0.10M0.68M1.92M1.53M1.59M
Total Non-Current Liabilities 180.42M181.64M179.05M183.23M185.43M178.46M176.68M179.29M168.77M
Total Liabilities 181.06M182.36M179.83M183.71M185.34M179.13M178.60M180.82M170.36M
Shareholder's Equity
Total Debt 40.30M181.25M210.00M180.21M215.95M178.51M176.73M177.27M175.21M
Common Equity 58.83M58.54M58.21M59.28M57.30M57.81M57.69M57.96M58.30M
Shareholder's Equity 57.81M
Liabilities and Shareholders Equity 239.89M240.90M238.03M242.99M240.14M236.94M236.29M238.78M228.66M
Retained Earnings 32.39M32.07M31.43M31.36M31.37M31.22M31.42M31.42M31.56M