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Company:
NORTHEAST BANCORP /ME/ (NBN)
Form Type:
10-K
Filing Date:
9/27/2005
CIK:
0000811831
Address:
500 CANAL ST
City, State, Zip:
LEWISTON, Maine 04240-6594
Telephone:
(207) 786-3245
Fiscal Year:
11/28
Last Trade
Last Trade:
$9.70
Change:
-0.0201 (-0.21%)
Trade Time:
10:34 AM EST
Market Cap:
$92.79M
Description of Business
Register for EDGAR Pro and access this filing in:
FORM 10-K
PART I
Item 1. Business
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
NAME AND TITLE
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 7. Management's Discussion and Analysis of Results of ...
RESULTS OF OPERATIONS
Item 7 A. Quantitative and Qualitative Disclosure about ...
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
INCOME STATEMENT
INCOME STATEMENT
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures
Item 9B. Other Information.
PART III
Item 10. Directors and Executive Officers of the Registrant.
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
BALANCE SHEET
SIGNATURES
EXHIBIT INDEX
EXHIBIT 11
Exhibit 11. Statement Regarding Computation of Per Share ...
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31
Exhibit 31.1. Certification of the Chief Executive Officer
EXHIBIT 31
Exhibit 31.2 Certification of the Chief Financial Officer
EXHIBIT 32
Exhibit 32.1. Certificate of the Chief Executive Officer
EXHIBIT 32
Exhibit 32.2 Certificate of the Chief Financial Officer
BROKERAGE PARTNERS
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