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Idaho Independent Bank (IIBK)

-OTC BB
7.09 Down 0.03(0.42%) Sep 19, 11:13AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2002Dec 31, 2001Dec 31, 2000
Assets
Current Assets
Cash And Cash Equivalents40,355  23,346  18,677  
Short Term Investments47,119  31,560  28,330  
Net Receivables1,971   -  2,286  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments226,155  208,720  181,143  
Property Plant and Equipment9,997  10,382  9,358  
Goodwill -  41   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets -  2,924   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 325,597   276,973   239,793  
Liabilities
Current Liabilities
Accounts Payable3,420   -  2,255  
Short/Current Long Term Debt16,789  17,485  20,512  
Other Current Liabilities274,905  230,060  193,320  
Total Current Liabilities -   -   -  
Long Term Debt -  11  18  
Other Liabilities -  2,658   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 295,114   250,214   216,105  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock11,467  10,387  9,536  
Retained Earnings2,708  2,773  2,075  
Treasury Stock(2,128) -   -  
Capital Surplus18,273  14,509  12,082  
Other Stockholder Equity163  (910)(4)
Total Stockholder Equity 30,483   26,759   23,689  
Net Tangible Assets 30,483   26,718   23,689  

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