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Parke Bancorp Inc. (PKBK)

-NasdaqCM
11.25 0.00(0.00%) Nov 26, 3:59PM EST
|After Hours : 11.25 0.00 (0.00%) Nov 26, 4:01PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents93,550  105,788  88,052  87,077  
Short Term Investments -   -   -   -  
Net Receivables2,823  2,763  2,804  2,717  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments695,847  685,562  681,959  685,848  
Property Plant and Equipment21,600  27,957  33,470  32,774  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets18,350  17,383  14,551  12,065  
Deferred Long Term Asset Charges12,835  12,335  12,459  12,260  
Total Assets 813,880   819,260   800,035   794,943  
Liabilities
Current Liabilities
Accounts Payable449  462  454  423  
Short/Current Long Term Debt50,798  50,692  50,736  55,280  
Other Current Liabilities641,619  648,783  633,453  626,768  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities6,069  7,517  5,808  6,504  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest776  365  235  (1,151)
Negative Goodwill -   -   -   -  
Total Liabilities 713,114   721,222   704,089   701,227  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock20,000  20,000  20,000  20,000  
Common Stock620  620  620  619  
Retained Earnings31,078  28,222  26,334  24,308  
Treasury Stock(2,180)(2,180)(2,180)(2,180)
Capital Surplus51,264  51,264  51,264  51,204  
Other Stockholder Equity(16)112  (92)(235)
Total Stockholder Equity 100,766   98,038   95,946   93,716  
Net Tangible Assets 100,766   98,038   95,946   93,716  

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