FLIC - The First of Long Island Corporation

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents14,22369,67236,92939,635
Short Term Investments----
Net Receivables----
Inventory-5,125--
Other Current Assets33,13529,917-105
Total Current Assets47,35874,79736,92939,740
Long Term Investments763,519727,764826,686752,071
Property, plant and equipment41,26739,64834,36130,330
Goodwill----
Intangible Assets----
Accumulated Amortization----
Other Assets3,388,9163,052,4992,612,3442,308,202
Deferred Long Term Asset Charges3,447---
Total Assets4,241,0603,894,7083,510,3203,130,343
Current Liabilities
Accounts Payable3,084,9722,821,9972,608,7172,284,675
Short/Current Long Term Debt223,5005,000--
Other Current Liabilities----
Total Current Liabilities3,564,3463,119,0802,825,2102,508,490
Long Term Debt288,527418,797379,212365,712
Other Liabilities-2,381685,205
Deferred Long Term Liability Charges----
Minority Interest----
Negative Goodwill----
Total Liabilities3,852,8733,540,2583,204,4902,879,407
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock2,5422,4672,3701,412
Retained Earnings249,922224,315203,326185,069
Treasury Stock-9,440546-1,6047,524
Capital Surplus145,163127,122101,73856,931
Other Stockholder Equity-9,440546-1,6047,524
Total stockholders' equity388,187354,450305,830250,936
Net Tangible Assets388,187354,450305,830250,936