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Carver Bancorp, Inc. (CARV)

-NasdaqCM
9.05 0.00(0.00%) Aug 20
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents228,716  224,145  219,214  209,709  
Short Term Investments -   -   -   -  
Net Receivables2,590  2,557  2,620  2,530  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments497,330  492,578  495,673  503,693  
Property Plant and Equipment7,695  7,830  8,016  8,243  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets12,315  11,218  9,812  10,280  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 644,101   639,838   638,644   634,814  
Liabilities
Current Liabilities
Accounts Payable -   -   -   -  
Short/Current Long Term Debt62,403  70,403  95,403  95,403  
Other Current Liabilities518,756  509,366  483,983  479,458  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities10,024  8,900  8,830  8,195  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest(352)(369)(223)57  
Negative Goodwill -   -   -   -  
Total Liabilities 590,831   588,300   587,993   583,113  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock45,118  45,118  45,118  45,118  
Common Stock61  61  61  61  
Retained Earnings(44,397)(44,570)(43,803)(43,685)
Treasury Stock(417)(417)(417)(417)
Capital Surplus56,115  56,114  56,114  55,980  
Other Stockholder Equity(3,210)(4,768)(6,422)(5,356)
Total Stockholder Equity 53,270   51,538   50,651   51,701  
Net Tangible Assets 53,270   51,538   50,651   51,701  

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