Balance sheet for Ocean Shore Holding Co. (OSHC)

Balance Sheet for Ocean Shore Holding Co.
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 222,640,000 286,586,000 214,820,000
Short Term Investments - - -
Net Receivables 2,533,000 2,581,000 2,845,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 873,503,000 820,672,000 780,358,000
Property Plant and Equipment 13,641,000 14,341,000 14,153,000
Goodwill 4,630,000 4,630,000 4,544,000
Intangible Assets 625,000 675,000 677,000
Accumulated Amortization - - -
Other Assets 26,258,000 28,105,000 25,581,000
Deferred Long Term Asset Charges 4,919,000 4,672,000 4,484,000
Total Assets 1,020,048,000 1,045,488,000 994,730,000
Liabilities
Accounts Payable 1,024,000 1,257,000 1,146,000
Short/Current Long Term Debt 110,000,000 110,000,000 110,000,000
Other Current Liabilities 780,647,000 801,765,000 752,455,000
Total Current Liabilities - - -
Long Term Debt - - -
Other Liabilities 11,845,000 12,274,000 10,985,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 913,825,000 940,760,000 890,050,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 73,000 73,000 73,000
Retained Earnings 52,287,000 48,518,000 45,147,000
Treasury Stock -5,304,000 -4,777,000 -174,000
Capital Surplus 65,401,000 64,842,000 64,409,000
Other Stockholder Equity -6,234,000 -3,928,000 -4,775,000
Total Stockholder Equity 106,223,000 104,728,000 104,680,000
Net Tangible Assets 100,968,000 99,423,000 99,459,000