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Shore Bancshares, Inc. (SHBI)

-NasdaqGS
9.04 Up 0.04(0.44%) 3:59PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents302,267  290,219  283,376  245,141  
Short Term Investments -   -   -   -  
Net Receivables -   -   -   -  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments908,480  850,889  857,001  874,956  
Property Plant and Equipment19,155  19,780  18,977  15,175  
Goodwill11,931  12,454  12,454  12,454  
Intangible Assets1,397  3,446  3,520  3,594  
Accumulated Amortization -   -   -   -  
Other Assets29,520  30,047  31,082  38,283  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 1,064,853   1,049,514   1,054,124   1,051,384  
Liabilities
Current Liabilities
Accounts Payable -   -   -   -  
Short/Current Long Term Debt7,801  8,070  10,140  11,468  
Other Current Liabilities913,485  929,444  933,468  930,413  
Total Current Liabilities -   -   -   -  
Long Term Debt -   -   -   -  
Other Liabilities6,074  7,368  7,217  7,502  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 927,360   944,882   950,825   949,383  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock126  85  85  85  
Retained Earnings74,007  72,702  71,444  70,269  
Treasury Stock -   -   -   -  
Capital Surplus63,497  32,229  32,207  32,187  
Other Stockholder Equity(137)(384)(437)(540)
Total Stockholder Equity 137,493   104,632   103,299   102,001  
Net Tangible Assets 124,165   88,732   87,325   85,953  

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