Carver Bancorp Balance Sheet

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Cash & Equivalents	43.84	50.32	59.03	50.32	61.02	75.59
Securities and Investments	45.54	46.27	50.04	46.27	72.85	94.31
Gross Loans	605.26	613.68	622.88	613.68	579.5	483.55
Allowance for Loan Losses	-6.32	-6.34	-5.87	-6.34	-5.62	-5.14
Net Loans	598.94	607.35	617.01	607.35	573.88	478.41
Net Property, Plant & Equipment	9.6	10.26	12.41	10.26	17.41	19.96
Accrued Interest and Accounts Receivable	3.25	2.98	3.66	2.98	2.41	2.64
Long-Term Investments	0.87	0.85	2	0.85	0.58	0.55
Other Non-Earning Assets	11.59	11.97	12.65	11.97	7.16	5.29
Total Assets	713.62	729.99	756.8	729.99	735.31	676.75
Interest-bearing deposits	555.51	572.3	544.99	572.3	520.65	446.03
Noninterest-bearing deposits	90.03	89.54	102.01	89.54	107.47	110.53
Total Deposits	645.53	661.84	647	661.84	628.12	556.56
Short-Term Interbank Borrowing and Repurchase Agreements	21.33	20.24	46.54	20.24	15.95	37.22
Other Liabilities	18.23	18.33	20.95	18.33	36.16	30.67
Total Liabilities	685.09	700.41	714.49	700.41	680.23	624.45
Preferred Stock	21.73	21.73	21.73	21.73	25.93	25.78
Common Stock	0.08	0.08	0.08	0.08	0.07	0.06
Treasury Stock	-2.91	-2.91	-2.91	-2.91	-2.91	-2.91
Additional Paid-in Capital	87.93	87.92	87.66	87.92	82.17	75.2
Accumulated Other Comprehensive Income	-11.83	-11.95	-12.71	-11.95	-6.66	-3.18
Retained Earnings	-66.47	-65.29	-51.55	-65.29	-43.5	-42.66
Shareholders' Equity	28.54	29.58	42.31	29.58	55.09	52.3
Total Liabilities & Equity	713.62	729.99	756.8	729.99	735.31	676.75
Book Value	28.54	29.58	42.31	29.58	55.09	52.3
Book Value Per Share	5.47	5.71	8.73	6.91	15.35	15.31
Tangible Book Value	28.54	29.58	42.31	29.58	55.09	52.3
Tangible Book Value Per Share	5.47	5.71	8.73	6.91	15.35	15.31