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First South Bancorp, Inc. (FSBS)

-PNK
0.40 0.00(0.00%) 10:57AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2007Dec 31, 2006Dec 31, 2005
Assets
Current Assets
Cash And Cash Equivalents2,913  15,682  18,532  
Short Term Investments21,931   -   -  
Net Receivables -   -   -  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments337,402  326,540  295,818  
Property Plant and Equipment7,012  5,290  5,288  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets9,617  5,911  5,093  
Deferred Long Term Asset Charges -   -   -  
Total Assets 378,875   353,423   324,732  
Liabilities
Current Liabilities
Accounts Payable -  1,798  1,943  
Short/Current Long Term Debt37,028  2,171  5,740  
Other Current Liabilities295,111  308,057  265,725  
Total Current Liabilities -   -   -  
Long Term Debt5,155  5,442  20,453  
Other Liabilities2,086   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 339,380   317,469   293,861  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock19,926   -   -  
Retained Earnings19,377  16,206  11,625  
Treasury Stock -   -   -  
Capital Surplus -  19,849  19,422  
Other Stockholder Equity192  (100)(175)
Total Stockholder Equity 39,495   35,955   30,871  
Net Tangible Assets 39,495   35,955   30,871  

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