Balance sheet for Dcb Financial Corp (DCBF)

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Balance Sheet for Dcb Financial Corp
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 109,104,000 155,452,000 132,236,000
Short Term Investments - - -
Net Receivables 3,623,000 6,146,000 5,928,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 437,078,000 398,969,000 439,306,000
Property Plant and Equipment 11,860,000 15,707,000 16,712,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 20,702,000 18,564,000 17,822,000
Deferred Long Term Asset Charges - - -
Total Assets 502,419,000 506,492,000 522,881,000
Liabilities
Accounts Payable 2,887,000 2,315,000 2,718,000
Short/Current Long Term Debt 4,838,000 7,498,000 40,036,000
Other Current Liabilities 449,430,000 448,290,000 445,428,000
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 457,155,000 458,103,000 488,182,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 15,771,000 15,771,000 3,785,000
Retained Earnings 37,683,000 40,614,000 45,145,000
Treasury Stock -7,416,000 -7,416,000 -13,494,000
Capital Surplus - - -
Other Stockholder Equity -774,000 -580,000 -737,000
Total Stockholder Equity 45,264,000 48,389,000 34,699,000
Net Tangible Assets 45,264,000 48,389,000 34,699,000
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