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Gouverneur Bancorp Inc MD (GOVB)

Gouverneur Bancorp Inc MD (GOVB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2006 09-2005 09-2004 09-2003 09-2002
Assets
Cash & Cash Equivalents 2,470 2,660 2,710 N/A 3,040
Securities And Investments 2,160 3,430 0 0 0
PPE Net 2,220 1,540 1,490 N/A 1,840
Other assets 123,220 114,590 99,960 18,530 80,170
Total Assets $130,070 $122,220 $104,160 $18,530 $85,050
Liabilities
Accounts payable and accrued liabilities 72,460 63,960 61,590 58,420 52,760
Long Term Debt 35,250 36,750 23,000 N/A 6,500
Other liabilities 2,510 2,840 1,620 7,470 8,570
Total Liabilities $110,220 $103,550 $86,210 $65,890 $67,830
Shareholders' Equity
Common Shares 20 20 20 20 20
Additional Paid Capital 4,840 4,730 4,640 4,570 4,570
Treasury Shares 0 0 1,000 1,000 1,000
Retained earnings 15,390 14,390 13,630 N/A 13,020
Other shareholders' equity -400 -470 660 590 610
TOTAL $19,850 $18,670 $17,950 $4,180 $17,220
Total Liabilities And Equity $130,070 $122,220 $104,160 $70,070 $85,050
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