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 Dow Down0.10% Nasdaq Up0.23%

First Federal of Northern Michigan Bancorp, Inc. (FFNM)

-NasdaqCM
4.89 Up 0.01(0.20%) 3:58PM EDT
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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 Equivalents58,645  59,127  61,499  
Short Term Investments -   -   -  
Net Receivables745  970  1,149  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments189,963  193,116  197,361  
Property Plant and Equipment6,983  7,781  9,254  
Goodwill -   -   -  
Intangible Assets40  158  335  
Accumulated Amortization -   -   -  
Other Assets5,095  5,460  2,559  
Deferred Long Term Asset Charges799  331  372  
Total Assets 209,657   213,834   217,045  
Liabilities
Current Liabilities
Accounts Payable1,290  1,508  1,736  
Short/Current Long Term Debt24,813  26,358  34,500  
Other Current Liabilities160,029  158,350  150,649  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -  3,183  5,592  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 186,132   189,399   192,477  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock32  32  32  
Retained Earnings2,763  2,766  2,980  
Treasury Stock(2,964)(2,964)(2,964)
Capital Surplus23,854  23,854  23,853  
Other Stockholder Equity(160)747  667  
Total Stockholder Equity 23,525   24,435   24,568  
Net Tangible Assets 23,485   24,277   24,233  

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