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Malvern Bancorp, Inc. (MLVF)

-NasdaqGM
10.58 Jul 22, 3:59PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2011Sep 30, 2010Sep 30, 2009
Assets
Current Assets
Cash And Cash Equivalents117,031  133,397  63,831  
Short Term Investments -   -   -  
Net Receivables1,897  2,113  2,226  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments584,205  592,758  625,505  
Property Plant and Equipment16,486  14,080  14,257  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets17,670  19,131  15,427  
Deferred Long Term Asset Charges7,465  4,462  2,332  
Total Assets 666,568   720,506   691,639  
Liabilities
Current Liabilities
Accounts Payable233  267  707  
Short/Current Long Term Debt49,098  55,334  99,621  
Other Current Liabilities554,455  596,858  516,511  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities2,498  1,840  4,958  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 606,284   654,299   621,796  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock62  62  62  
Retained Earnings36,637  42,830  46,286  
Treasury Stock(477)(477)(19)
Capital Surplus25,889  25,912  25,937  
Other Stockholder Equity(1,827)(2,120)(2,423)
Total Stockholder Equity 60,284   66,207   69,842  
Net Tangible Assets 60,284   66,207   69,842  

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