Gouverneur Bancorp Inc
OTC:GOVB
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Gouverneur Bancorp Inc
OTC:GOVB
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US |
Balance Sheet
Balance Sheet Decomposition
Gouverneur Bancorp Inc
Gouverneur Bancorp Inc
Balance Sheet
Gouverneur Bancorp Inc
| Sep-1998 | Sep-1999 | Sep-2000 | Sep-2001 | Sep-2002 | Sep-2003 | Sep-2004 | Sep-2005 | Sep-2006 | Sep-2007 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
35
|
46
|
54
|
56
|
54
|
65
|
80
|
97
|
106
|
106
|
|
| Investments |
22
|
22
|
19
|
24
|
27
|
22
|
17
|
17
|
15
|
16
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
6
|
6
|
|
| Total Assets |
59
N/A
|
70
+18%
|
75
+7%
|
83
+11%
|
85
+3%
|
90
+6%
|
104
+16%
|
123
+18%
|
130
+6%
|
133
+2%
|
|
| Liabilities | |||||||||||
| Total Deposits |
46
|
45
|
47
|
48
|
53
|
58
|
62
|
64
|
73
|
76
|
|
| Other Interest Bearing Liabilities |
0
|
2
|
4
|
8
|
7
|
7
|
23
|
37
|
35
|
33
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Total Liabilities |
48
N/A
|
54
+13%
|
59
+9%
|
66
+12%
|
68
+2%
|
72
+7%
|
86
+19%
|
104
+20%
|
110
+6%
|
112
+2%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
11
|
12
|
12
|
13
|
13
|
13
|
14
|
14
|
15
|
16
|
|
| Additional Paid In Capital |
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Treasury Stock |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Other Equity |
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
12
N/A
|
16
+39%
|
16
N/A
|
17
+4%
|
17
+3%
|
18
+2%
|
18
+2%
|
19
+4%
|
20
+6%
|
20
+3%
|
|
| Total Liabilities & Equity |
59
N/A
|
70
+18%
|
75
+7%
|
83
+11%
|
85
+3%
|
90
+6%
|
104
+16%
|
123
+18%
|
130
+6%
|
133
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|