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Southern Michigan Bancorp Inc. (SOMC)

-Other OTC
19.55 0.00(0.00%) Sep 11
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents115,135  132,816  138,336  
Short Term Investments -   -   -  
Net Receivables2,059  2,148  2,107  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments430,451  418,824  365,695  
Property Plant and Equipment12,419  12,546  12,599  
Goodwill13,422  13,422  13,422  
Intangible Assets1,341  1,666  2,005  
Accumulated Amortization -   -   -  
Other Assets18,558  18,142  18,944  
Deferred Long Term Asset Charges -   -   -  
Total Assets 528,860   509,220   493,880  
Liabilities
Current Liabilities
Accounts Payable5,662  4,568  4,476  
Short/Current Long Term Debt17,173  25,825  25,106  
Other Current Liabilities444,170  420,511  409,901  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities2,065  1,296  1,399  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 474,225   457,355   446,037  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock5,627  5,609  5,583  
Retained Earnings31,046  27,576  24,692  
Treasury Stock -   -   -  
Capital Surplus17,700  18,278  18,033  
Other Stockholder Equity262  402  (465)
Total Stockholder Equity 54,635   51,865   47,843  
Net Tangible Assets 39,872   36,777   32,416  

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