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Psb Holdings Inc [Wi] (PSBQ)

Psb Holdings Inc [Wi] (PSBQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Cash & Cash Equivalents 12,680 10,927 15,147 13,024 13,754
Federal Funds Sold 7,379 5,617 N/A N/A 3,959
Securities And Investments 68,894 74,481 71,461 73,095 72,472
Interest Bearing Deposits 3,265 2,004 2,365 5,424 1,214
Loans Gross 357,418 337,307 329,226 318,010 315,908
Allowance For Loan Losses -4,157 -4,107 -3,906 -3,700 -3,536
PPE Net 12,432 12,028 10,495 9,341 7,557
Intangibles 839 807 803 753 814
Other assets -3,776 5,539 5,625 4,791 -3,209
Total Assets $454,974 $444,603 $431,216 $420,738 $408,933
Liabilities
Total deposits 358,225 352,508 340,276 317,703 316,414
Long Term Debt 8,565 6,807 9,394 20,826 10,475
Other liabilities 54,568 51,973 49,307 48,695 49,903
Total Liabilities $421,358 $411,288 $398,977 $387,224 $376,792
Shareholders' Equity
Shares Outstanding, K 5,168 5,149 5,149 5,201 5,201
Common Shares 1,887 1,887 1,887 1,887 1,887
Additional Paid Capital 9,672 9,690 9,694 9,694 9,694
Treasury Shares 4,000 4,000 3,000 3,000 3,000
Retained earnings 25,281 24,754 24,007 23,743 22,789
Other shareholders' equity 776 984 -349 1,190 771
TOTAL $33,616 $33,315 $32,239 $33,514 $32,141
Total Liabilities And Equity $454,974 $444,603 $431,216 $420,738 $408,933
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