Balance sheet for DCB FINANCIAL CORP (DCBF)

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Balance Sheet for DCB FINANCIAL CORP
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Assets
Cash And Cash Equivalents 122,939 100,433 109,104
Short Term Investments - - -
Net Receivables 3,015 2,587 3,623
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 461,977 457,117 437,078
Property Plant and Equipment 5,159 11,127 11,860
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 25,531 20,027 20,702
Deferred Long Term Asset Charges 10,440 - -
Total Assets 541,264 515,382 502,419
Liabilities
Accounts Payable 3,360 3,171 2,887
Short/Current Long Term Debt 4,520 11,808 4,838
Other Current Liabilities 474,537 453,192 449,430
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 482,417 468,171 457,155
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 16,410 16,064 15,771
Retained Earnings 49,799 38,055 37,683
Treasury Stock (7,416) (7,416) (7,416)
Capital Surplus - - -
Other Stockholder Equity 54 508 (774)
Total Stockholder Equity 58,847 47,211 45,264
Net Tangible Assets 58,847 47,211 45,264

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