Jefferson Bancshares Inc (JFBI) financial statements (2021 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in millions)

6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments25
Cash and cash equivalents25
Total current assets:25
Noncurrent Assets
Property, plant and equipment26
Intangible assets, net (including goodwill)1
Intangible assets, net (excluding goodwill)1
Total noncurrent assets:27
Other undisclosed assets452
TOTAL ASSETS:503
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities450
Total liabilities:450
Stockholders' equity
Stockholders' equity attributable to parent53
Common stock0
Treasury stock, value(31)
Additional paid in capital78
Deferred compensation equity(1)
Accumulated other comprehensive loss(0)
Retained earnings10
Unearned esop shares(2)
Total stockholders' equity:53
TOTAL LIABILITIES AND EQUITY:503

Income statement (P&L) ($ in millions)

6/30/2013
Revenues
(Financial Services Revenue)
1
Cost of revenue
(Financial Services Costs)
(1)
Gross profit:0
Operating expenses(11)
Other operating income, net
(Noninterest Income, Other Operating Income)
1
Operating loss:(10)
Nonoperating expense(0)
Investment income, nonoperating0
Losses on sales of other real estate(0)
Bank owned life insurance income0
Interest and debt expense(3)
Other undisclosed income from continuing operations before equity method investments, income taxes15
Income from continuing operations before income taxes:2
Income tax expense(1)
Net income available to common stockholders, diluted:2

Comprehensive Income ($ in millions)

6/30/2013
Net income:2
Other comprehensive loss(1)
Comprehensive income, net of tax, attributable to parent:0

Statements sources

The financial statements are based on the company's filings with the 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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