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Hopfed Bancorp Inc (HFBC)

Hopfed Bancorp Inc (HFBC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Cash & Cash Equivalents 11,264 12,958 8,047 11,203 9,196
Federal Funds Sold 1,550 2,185 6,745 3,470 11,000
Securities And Investments 164,794 158,622 160,837 139,943 127,761
Interest Bearing Deposits 70 35 370 30 47
Loans Gross 343,345 337,316 327,934 321,399 304,705
Allowance For Loan Losses -2,800 -2,576 -2,303 -1,970 -1,752
PPE Net 6,028 6,006 6,048 5,809 5,538
Intangibles 5,728 5,822 5,807 6,026 6,116
Other assets 11,026 11,097 8,198 4,686 4,200
Total Assets $541,005 $531,465 $521,683 $490,596 $466,811
Liabilities
Total deposits 421,126 417,488 409,653 405,292 392,000
Accounts payable and accrued liabilities 435 435 436 436 399
Long Term Debt 10,310 10,310 N/A N/A N/A
Other liabilities 60,378 55,994 64,466 37,440 27,288
Total Liabilities $492,249 $484,227 $474,555 $443,168 $419,687
Shareholders' Equity
Shares Outstanding, K 0 3,777 3,777 3,777 3,777
Common Shares 40 40 40 40 40
Additional Paid Capital 25,714 25,714 25,714 25,714 25,714
Treasury Shares 5,000 5,000 5,000 5,000 5,000
Retained earnings 27,409 26,897 26,384 25,775 25,705
Other shareholders' equity 593 -413 -10 899 665
TOTAL $48,756 $47,238 $47,128 $47,428 $47,124
Total Liabilities And Equity $541,005 $531,465 $521,683 $490,596 $466,811
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