Balance sheet for Dcb Financial Corp (DCBF)

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Balance Sheet for DCB Financial Corp.  (DCBF) 
$ 5.35 0.00 (0.00%) Volume: 0 2:44 PM EDT May 23, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Due from Banks 9,663 11,067 10,024 10,082 19,632
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased - - 3,799 8,799 7,796
Interest-Bearing Dep at Other Banks 53,644 28,247 23,497 26,371 10,000
Investment Securities, Net 88,346 89,123 70,910 95,852 120,639
Loans - - 24,643 27,888 32,827
Unearned Premiums - - (23) - -
Allowances for Loan and Lease Loss 6,881 9,584 12,247 10,479 6,137
Net Loans 310,623 350,183 413,370 481,445 508,159
Premise and Equipment 12,036 12,107 13,175 14,435 15,537
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables - - - - -
Accrued Interest 6,146 5,928 7,973 15,361 10,107
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets - - - - -
Other Assets (85,053) (34,067) 22,357 22,677 20,694
Total Assets 506,492 522,881 565,105 675,022 712,564
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Non-Interest Bearing Deposits 95,847 69,674 63,695 60,502 49,018
Interesting Bearing Deposits 352,443 375,754 401,381 496,953 516,135
Short Term Debt - - 1,265 - -
Other Liabilities - - - - -
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - 3,011 5,370
Accrued Taxes - - - - -
Accrued Interest Payables - - - - 2,968
Other Payables - 2,718 2,848 2,065 -
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 7,498 40,036 58,502 63,148 83,014
Total Liabilities 458,103 488,182 527,691 625,679 656,505
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 48,389 34,699 37,414 49,343 56,059
Common Par - - - - -
Additional Paid in Capital 15,771 3,785 3,785 3,785 3,785
Cumulative Translation Adjustments - - - - -
Retained Earnings 40,614 45,145 47,883 60,213 64,933
Treasury Stock 7,416 13,494 (13,494) (13,494) (13,494)
Other Equity Adjustments (580) (737) (760) (1,161) 835
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 48,389 34,699 37,414 49,343 56,059
Shares Outstanding - Common Class Only 7,192 3,717 3,717 3,717 3,717
Total Preferred Shares Outstanding - - - - -
Total Ordinary Shares 7,192 3,717 - - -
Treasury Shares 308 557 - - 557
Basic Weighted Shares Outstanding 3,902 3,717 3,717 3,717 3,717
Diluted Weighted Shares Outstanding 3,919 3,717 3,717 3,717 3,717

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