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
MRQ
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 24,514
Cash and cash equivalents 24,514
Total current assets: 24,514
Noncurrent Assets
Property, plant and equipment 25,636
Intangible assets, net (including goodwill)1,151
Intangible assets, net (excluding goodwill) 1,151
Total noncurrent assets: 26,787
Other undisclosed assets 451,727
TOTAL ASSETS: 503,028
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 450,003
Total liabilities: 450,003
Equity
Equity, attributable to parent 53,025
Common stock 92
Treasury stock, value (31,497)
Additional paid in capital 78,302
Deferred compensation equity (1,046)
Accumulated other comprehensive loss (111)
Retained earnings 9,661
Unearned esop shares (2,376)
Total equity: 53,025
TOTAL LIABILITIES AND EQUITY: 503,028

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

3/31/2014
TTM
6/30/2013
Revenues
(Financial Services Revenue)
 1,036
Cost of revenue
(Financial Services Costs)
 (800)
Gross profit: 236
Operating expenses (10,518)
Other operating income, net
(Noninterest Income, Other Operating Income)
 646
Operating loss: (9,636)
Nonoperating expense (19)
Investment income, nonoperating 8
Losses on sales of other real estate (266)
Bank owned life insurance income 239
Interest and debt expense (3,130)
Other undisclosed income from continuing operations before equity method investments, income taxes 14,923
Income from continuing operations before income taxes: 2,138
Income tax expense (544)
Income from continuing operations: 1,594
Income before gain (loss) on sale of properties: 1,594
Net income available to common stockholders, diluted: 1,594

Comprehensive Income ($ in thousands)

3/31/2014
TTM
6/30/2013
Net income: 1,594
Other comprehensive loss (1,206)
Comprehensive income, net of tax, attributable to parent: 388

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.

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