|
COMMUNITY FINANCIAL CORPORATION -- CONSOLIDATED BALANCE SHEETS (September 30, 2012 figures unaudited) (USD $)
|
Sep. 30, 2012
|
Mar. 31, 2012
|
| Cash (including interest-bearing deposits of approximately $282,947 and $2,910,622) |
$ 4,335,673 |
$ 8,233,185 |
| Held to maturity securities (fair value of $20,608,483 and $11,343,530 respectively) |
20,571,732 |
11,344,000 |
| Available for sale securities, at fair value |
38,647 |
38,647 |
| Restricted investment in Federal Home Loan Bank stock, at cost |
4,005,300 |
5,206,300 |
| Loans receivable, net of allowance for loan losses of $10,227,527 and $8,910,121 |
428,517,578 |
445,098,108 |
| Real estate owned, net of valuation allowance of $1,363,555 and $2,502,944 |
5,048,170 |
9,259,432 |
| Property and equipment, net |
8,175,316 |
8,430,736 |
| Bank owned life insurance |
6,896,986 |
6,781,869 |
| Accrued interest receivable loans |
1,642,266 |
1,757,001 |
| Accrued interest receivable investments |
50,572 |
36,610 |
| Prepaid expenses and other assets |
6,860,533 |
7,721,063 |
| Total Assets |
486,142,773 |
503,906,951 |
| Liabilities |
|
|
| Deposits |
374,509,854 |
372,417,944 |
| Borrowings |
57,000,000 |
78,000,000 |
| Advance payments by borrowers for taxes and insurance |
174,498 |
268,465 |
| Other liabilities |
2,812,908 |
2,817,936 |
| Total Liabilities |
434,497,260 |
453,504,345 |
| Stockholders' Equity |
|
|
| Preferred stock $.01 par value, $1,000 liquidation preference, authorized 3,000,000 shares, 12,643 shares outstanding |
12,643,000 |
12,643,000 |
| Common stock, $0.01 par value, authorized 10,000,000 shares, 4,361,658 shares outstanding |
43,617 |
43,617 |
| Warrants |
603,153 |
603,153 |
| Discount on preferred stock |
(146,747) |
(207,065) |
| Additional paid in capital |
5,599,052 |
5,599,052 |
| Retained earnings |
34,276,969 |
33,094,380 |
| Accumulated other comprehensive (loss) |
(1,373,531) |
(1,373,531) |
| Total Stockholders' Equity |
51,645,513 |
50,402,606 |
| Total Liabilities and Stockholders' Equity |
$ 486,142,773 |
$ 503,906,951 |