Northeast Bank (NBN)
NASDAQ: NBN · Real-Time Price · USD
132.86
+1.13 (0.86%)
Sep 4, 2026, 4:00 PM EDT - Market closed

Northeast Bank Balance Sheet

Millions USD. Fiscal year is Jul - Jun.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Equivalents
432.77413.47242.06197.81169.48
Investment Securities
7.6721.4253.8457.0257.08
Mortgage-Backed Securities
89.961.282.163.164.63
Total Investments
97.6422.755.9960.1761.71
Gross Loans
4,6253,9352,9252,5211,305
Allowance for Loan Losses
-58.42-47.93-26.71-7.3-5.03
Other Adjustments to Gross Loans
-140.7-179.11-178.84-0.37-0.6
Net Loans
4,4263,7082,7202,5131,300
Property, Plant & Equipment
23.0124.727.1427.749.61
Loans Held for Sale
107.233.7714.51--
Accrued Interest Receivable
19.4216.915.166.64-
Restricted Cash
1.60.150.10.12.6
Long-Term Deferred Tax Assets
13.1316.0813.7113.268.59
Other Real Estate Owned & Foreclosed
9.60.56---
Other Long-Term Assets
60.9526.9827.8426.5229.33
Total Assets
5,2284,2793,1322,8701,583

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Interest Bearing Deposits
3,3133,0602,0861,719939.19
Institutional Deposits
197.1156107.174.119.5
Non-Interest Bearing Deposits
180.14159.27146.73143.74329.01
Total Deposits
3,6903,3762,3391,9371,288
Current Portion of Long-Term Debt
324.21--31115
Current Portion of Leases
2.58----
Long-Term Debt
----0.22
Federal Home Loan Bank Debt, Long-Term
514.73320.19345.19251.62-
Long-Term Leases
14.7119.0420.2521.924.45
Other Long-Term Liabilities
77.8969.9550.6651.5427.07
Total Liabilities
4,6243,7852,7562,5731,334

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Common Stock
8.568.538.137.677.44
Additional Paid-In Capital
101.398.7364.7642.8438.75
Retained Earnings
494.17387.04303.93246.87202.98
Comprehensive Income & Other
-0.17-0-0.18-0.72-0.85
Shareholders' Equity
603.85494.29376.63296.66248.32
Total Liabilities & Equity
5,2284,2793,1322,8701,583

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Total Debt
856.22339.24365.44584.5319.67
Net Cash (Debt)
-423.4474.23-123.38-386.72149.81
Net Cash Growth
-----84.55%
Net Cash Per Share
-50.188.97-16.07-52.1618.96
Filing Date Shares Outstanding
8.68.588.227.87.54
Total Common Shares Outstanding
8.568.538.137.677.44
Book Value Per Share
70.5857.9846.3438.6933.37
Tangible Book Value
603.85494.29376.63296.66248.32
Tangible Book Value Per Share
70.5857.9846.3438.6933.37
SEC Filings: 10-K · 10-Q