Balance sheet for Dcb Financial Corp (DCBF)

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Balance Sheet for Dcb Financial Corp
Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Assets
Cash And Cash Equivalents 155,452,000 132,236,000 108,230,000
Short Term Investments - - -
Net Receivables 6,146,000 5,928,000 7,973,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 398,969,000 439,306,000 484,280,000
Property Plant and Equipment 15,707,000 16,712,000 18,459,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 18,564,000 17,822,000 17,073,000
Deferred Long Term Asset Charges - - -
Total Assets 506,492,000 522,881,000 565,105,000
Liabilities
Accounts Payable 2,315,000 2,718,000 2,848,000
Short/Current Long Term Debt 7,498,000 40,036,000 59,767,000
Other Current Liabilities 448,290,000 445,428,000 465,076,000
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 458,103,000 488,182,000 527,691,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 15,771,000 3,785,000 3,785,000
Retained Earnings 40,614,000 45,145,000 47,883,000
Treasury Stock -7,416,000 -13,494,000 -13,494,000
Capital Surplus - - -
Other Stockholder Equity -580,000 -737,000 -760,000
Total Stockholder Equity 48,389,000 34,699,000 37,414,000
Net Tangible Assets 48,389,000 34,699,000 37,414,000
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