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Porter Bancorp Inc. (PBIB)

-NasdaqGM

0.83 Up 0.01(1.57%) May 17, 1:38PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending2012-12-302011-12-302010-12-30
Assets
Current Assets
Cash And Cash Equivalents238,120  274,867  301,816  
Short Term Investments -   -   -  
Net Receivables8,718  25,323  18,748  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,021,395  1,242,971  1,375,037  
Property Plant and Equipment64,476  62,990  90,103  
Goodwill -   -  23,794  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets8,398  8,106  7,805  
Deferred Long Term Asset Charges -   -  12,958  
Total Assets 1,162,631   1,455,424   1,723,952  
Liabilities
Current Liabilities
Accounts Payable10,169  7,628  6,681  
Short/Current Long Term Debt8,238  8,854  26,638  
Other Current Liabilities1,065,059  1,323,763  1,467,668  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,115,441   1,372,895   1,534,537  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock38,123  37,944  37,767  
Common Stock112,236  112,236  112,236  
Retained Earnings(126,517)(91,656)17,822  
Treasury Stock -   -   -  
Capital Surplus20,283  19,841  19,438  
Other Stockholder Equity3,065  4,164  2,152  
Total Stockholder Equity 47,190   82,529   189,415  
Net Tangible Assets 47,190   82,529   165,621  

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