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    CENTRAL BANCSHS (TX) (CBSI)

    -Other OTC
    7,974.00 0.00(0.00%) Aug 4
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2003Dec 31, 2002Sep 30, 2002Jun 30, 2002
    Assets
    Current Assets
    Cash And Cash Equivalents11,152  9,786  27,666  39,600  
    Short Term Investments15,650  4,800   -  15,958  
    Net Receivables -   -   -   -  
    Inventory -   -   -   -  
    Other Current Assets -   -   -   -  
    Total Current Assets -   -   -   -  
    Long Term Investments312,150  245,120  231,344  196,994  
    Property Plant and Equipment11,247  11,002  11,405  10,902  
    Goodwill5,293  5,293  5,293  5,293  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets5,530  5,277  4,426  2,563  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 361,022   281,278   280,134   271,310  
    Liabilities
    Current Liabilities
    Accounts Payable -   -   -   -  
    Short/Current Long Term Debt820  830  710  955  
    Other Current Liabilities330,391  244,483  243,058  235,587  
    Total Current Liabilities -   -   -   -  
    Long Term Debt1,810  7,600  7,598  6,978  
    Other Liabilities2,289  3,023  3,415  3,003  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest9,500  9,500  9,500  9,500  
    Negative Goodwill -   -   -   -  
    Total Liabilities 344,810   265,436   264,281   256,023  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock467  467  465  463  
    Retained Earnings11,284  10,682  10,299  9,987  
    Treasury Stock -   -   -   -  
    Capital Surplus4,466  4,466  4,481  4,452  
    Other Stockholder Equity(5)227  608  385  
    Total Stockholder Equity 16,212   15,842   15,853   15,287  
    Net Tangible Assets 10,919   10,549   10,560   9,994  

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    Currency in USD.