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 Dow Down0.11% Nasdaq Up0.42%

Coastal Banking Company, Inc. (CBCO)

-Other OTC
7.40 0.00(0.00%) Jul 21
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents49,026  34,646  31,975  
Short Term Investments -   -   -  
Net Receivables24,622  109,237  126,592  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments311,308  318,521  308,074  
Property Plant and Equipment19,083  20,809  22,733  
Goodwill -   -   -  
Intangible Assets1,433  886  23  
Accumulated Amortization -   -   -  
Other Assets8,923  9,594  10,708  
Deferred Long Term Asset Charges -   -   -  
Total Assets 375,640   475,001   477,599  
Liabilities
Current Liabilities
Accounts Payable -   -   -  
Short/Current Long Term Debt36,350  87,483  77,213  
Other Current Liabilities291,991  337,521  354,671  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities5,173  8,339  5,336  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 340,731   440,560   444,438  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock9,950  9,726  9,652  
Common Stock26  26  26  
Retained Earnings(16,156)(17,199)(18,511)
Treasury Stock -   -   -  
Capital Surplus41,208  41,508  41,396  
Other Stockholder Equity(119)380  599  
Total Stockholder Equity 34,909   34,441   33,162  
Net Tangible Assets 33,476   33,555   33,139  

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