Psb Holdings Inc [Wi] (PSBQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 12,377 | 14,278 | 13,452 | 15,890 | 10,826 |
| Federal Funds Sold | N/A | 507 | 2,771 | 172 | 4,743 |
| Securities And Investments | 69,988 | 72,731 | 75,895 | 81,057 | 75,673 |
| Interest Bearing Deposits | 4,669 | 5,278 | 7,763 | 5,490 | 5,056 |
| Loans Gross | 297,655 | 279,053 | 259,264 | 265,608 | 252,286 |
| Allowance For Loan Losses | 0 | -3,517 | -3,315 | -3,158 | 0 |
| PPE Net | 6,481 | 6,219 | 6,133 | 6,158 | 5,943 |
| Intangibles | 749 | 689 | 936 | 697 | 534 |
| Other assets | 5,099 | 4,698 | 4,903 | -445 | 5,244 |
| Total Assets | $397,018 | $379,936 | $367,802 | $371,469 | $360,305 |
| Liabilities | |||||
| Total deposits | 310,105 | 303,688 | 292,580 | 297,830 | 288,592 |
| Short Term Debt | N/A | N/A | N/A | N/A | 3,514 |
| Long Term Debt | 10,483 | 5,052 | 4,701 | 3,302 | N/A |
| Other liabilities | 45,030 | 40,427 | 40,151 | 41,034 | 40,109 |
| Total Liabilities | $365,618 | $349,167 | $337,432 | $342,166 | $332,215 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,953 | 4,954 | 4,993 | 4,998 | 2,504 |
| Common Shares | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 |
| Additional Paid Capital | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 |
| Treasury Shares | 3,000 | 3,000 | 3,000 | 3,000 | N/A |
| Retained earnings | 24,627 | 23,392 | 22,831 | 21,607 | 20,899 |
| Other shareholders' equity | 818 | 1,422 | 1,584 | 1,741 | -1,764 |
| TOTAL | $31,400 | $30,769 | $30,370 | $29,303 | $28,090 |
| Total Liabilities And Equity | $397,018 | $379,936 | $367,802 | $371,469 | $360,305 |