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Emclaire Financial Corp. (EMCF)

-NasdaqCM
25.50 0.00(0.00%) Aug 21, 1:54PM EDT
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 Equivalents137,939  143,515  155,011  
Short Term Investments -   -   -  
Net Receivables1,466  1,533  1,630  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments469,734  454,007  435,699  
Property Plant and Equipment12,310  9,180  9,026  
Goodwill3,664  3,664  3,664  
Intangible Assets965  1,235  1,580  
Accumulated Amortization -   -   -  
Other Assets17,068  16,086  8,426  
Deferred Long Term Asset Charges -   -   -  
Total Assets 525,842   509,014   491,882  
Liabilities
Current Liabilities
Accounts Payable4,614  4,830  4,684  
Short/Current Long Term Debt44,150  20,000  20,000  
Other Current Liabilities432,006  432,459  416,468  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 480,770   457,289   441,152  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock5,000  10,000  10,000  
Common Stock2,338  2,327  2,317  
Retained Earnings23,650  21,672  19,948  
Treasury Stock(2,114)(2,114)(2,114)
Capital Surplus19,478  19,270  19,155  
Other Stockholder Equity(3,280)570  1,424  
Total Stockholder Equity 45,072   51,725   50,730  
Net Tangible Assets 40,443   46,826   45,486  

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Currency in USD.