v3.7.0.1

SUNSHINE FINANCIAL, INC. AND SUBSIDIARIES -- Condensed Consolidated Balance Sheets (June 30, 2017 figures unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and due from banks	$ 1,984	$ 2,705
Interest-bearing deposits with banks	5,713	8,608
Cash and cash equivalents	7,697	11,313
Securities held to maturity	14,750	16,512
Loans, net	150,216	134,077
Premises and equipment, net	3,590	3,662
Bank owned life insurance	3,217	3,172
Federal Home Loan Bank stock, at cost	963	684
Deferred income taxes	2,410	2,550
Accrued interest receivable	427	449
Foreclosed real estate	137	141
Other assets	549	649
Total assets	183,956	173,209
Liabilities:
Noninterest-bearing deposit accounts	32,620	31,247
Money-market deposit accounts	42,110	39,633
Savings accounts	48,050	46,989
Time deposits	18,694	20,033
Total deposits	141,474	137,902
Federal home loan bank advances	19,000	12,750
Official checks	490	541
Other liabilities	1,021	360
Total liabilities	161,985	151,553
Stockholders' equity:
Common stock	10	10
Additional paid in capital	7,422	7,374
Retained earnings	14,959	14,743
Unearned Employee Stock Ownership Plan ("ESOP")shares	(420)	(471)
Total stockholders' equity	21,971	21,656
Total liabilities and stockholders' equity	$ 183,956	$ 173,209

Represents the monetary amount of Foreclosed real estate, as of the indicated date.

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Represents the monetary amount of Official checks, as of the indicated date.

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Represents the monetary amount of Unearned Employee Stock Ownership Plan shares, as of the indicated date.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy.

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Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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Amount of interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs).

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Amount of Federal Home Loan Bank (FHLBank) advances to member financial institutions.

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Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity).

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Amount after other than temporary impairment (OTTI) accretion, of investments in debt securities classified as held-to-maturity.

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For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet.

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Amount of interest-bearing domestic money market demand account deposit liabilities.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

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Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.

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The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity.

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Amount of assets classified as other.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Amount of time deposit liabilities, including certificates of deposit.

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Sunshine Financial Inc 10-Q