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University Bancorp Inc. (UNIB.PK)

On Dec 4: 1.01   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-07 31-Dec-06 31-Dec-05 Assets Current Assets Cash And Cash Equivalents 20,318   27,381   7,747   Short Term Investments -   -   -   Net Receivables 565   559   2,791   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 62,948   55,316   49,996   Property Plant and Equipment 3,250   2,985   3,080   Goodwill 104   104   104   Intangible Assets -   -   -   Accumulated Amortization -   -   -   Other Assets 1,054   927   823   Deferred Long Term Asset Charges -   -   -   Total Assets 88,238   87,272   64,540   Liabilities Current Liabilities Accounts Payable 421   133   506   Short/Current Long Term Debt -   -   -   Other Current Liabilities 78,657   78,882   56,021   Total Current Liabilities -   -   -   Long Term Debt -   -   -   Other Liabilities 269   369   210   Deferred Long Term Liability Charges -   -   -   Minority Interest 2,907   2,637   2,502   Negative Goodwill -   -   -   Total Liabilities 82,254   82,020   59,239   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 0   0   0   Common Stock 44   44   43   Retained Earnings (365) (977) (552) Treasury Stock (341) (341) (341) Capital Surplus 6,646   6,525   6,150   Other Stockholder Equity -   -   -   Total Stockholder Equity 5,984   5,251   5,301   Net Tangible Assets $5,880   $5,147   $5,197

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