Jefferson Bancshares Inc (JFBI) Financial Statements (2024 and earlier)

Company Profile

Business Address JEFFERSON FEDERAL SAVINGS & LOAN ASSOC
MORRISTOWN, TN 37814
State of Incorp. TN
Fiscal Year End June 30
Industry (SIC) 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2014
Q3
12/31/2013
Q2
9/30/2013
Q1
6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments16,70123,59324,51435,46547,265
Cash and cash equivalents16,70123,59324,51435,46547,265
Total current assets:16,70123,59324,51435,46547,265
Noncurrent Assets
Property, plant and equipment25,26825,46525,63625,86126,056
Intangible assets, net (including goodwill)9761,0591,151
Intangible assets, net (excluding goodwill)9761,0591,151  
Total noncurrent assets:26,24426,52426,78725,86126,056
Other undisclosed assets454,867448,448451,727444,688446,294
TOTAL ASSETS:497,812498,565503,028506,014519,615
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities444,268445,249450,003452,435466,169
Total liabilities:444,268445,249450,003452,435466,169
Equity
Equity, attributable to parent53,54453,31653,02553,57953,446
Common stock9292929292
Treasury stock, value(31,532)(31,516)(31,497)(31,478)(31,347)
Additional paid in capital78,21778,25678,30278,34978,410
Deferred compensation equity(1,046)(1,046)(1,046)(1,046)(1,046)
Accumulated other comprehensive income (loss)(630)(361)(111)1,0511,219
Retained earnings10,60310,1599,6619,0958,710
Unearned esop shares(2,160)(2,268)(2,376)(2,484)(2,592)
Total equity:53,54453,31653,02553,57953,446
TOTAL LIABILITIES AND EQUITY:497,812498,565503,028506,014519,615

Income Statement (P&L) ($ in thousands)

3/31/2014
Q3
12/31/2013
Q2
9/30/2013
Q1
6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
Revenues
(Financial Services Revenue)
239256256251276
Gross profit:239256256251276
Operating expenses(1,949)(1,907)(4,895)(1,886)(1,902)
Other operating income, net
(Noninterest Income, Other Operating Income)
190153194145159
Operating loss:(1,520)(1,498)(4,445)(1,490)(1,467)
Nonoperating income (expense)2137(31)8960
Gains (losses) on sales of other real estate(40)(24)(85)28 
Bank owned life insurance income6161586160
Interest and debt expense(665)(645)(744)(751)(789)
Other undisclosed income from continuing operations before equity method investments, income taxes2,8012,8345,9842,6912,658
Income from continuing operations before income taxes:637728764539462
Income tax expense(193)(230)(199)(153)(114)
Income from continuing operations:444498565386348
Income before gain (loss) on sale of properties:444498565386348
Net income available to common stockholders, diluted:444498565386348

Comprehensive Income ($ in thousands)

3/31/2014
Q3
12/31/2013
Q2
9/30/2013
Q1
6/30/2013
Q4
3/31/2013
Q3
12/31/2012
Q2
Net income:444498565386348
Other comprehensive loss  (250)(1,162)  
Comprehensive income (loss):444248(597)386348
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(268)  (168)(100)
Comprehensive income (loss), net of tax, attributable to parent:176248(597)218248

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: