METROCORP BANCSHARES, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
9600 BELLAIRE BOULEVARD HOUSTON, TX 77036 |
| State of Incorp. | TX |
| Fiscal Year End | December 31 |
| Industry (SIC) | 6022 - State Commercial Banks (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 9/30/2013 Q3 | 6/30/2013 Q2 | 3/31/2013 Q1 | 12/31/2012 Q4 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 126,568 | 188,295 | ||||
| Cash and cash equivalent | 126,568 | 188,295 | ||||
| Total current assets: | 126,568 | 188,295 | ||||
| Noncurrent Assets | ||||||
| Property, plant, and equipment, after accumulated depreciation, depletion, and amortization | 3,878 | 3,948 | ||||
| Intangible asset, including goodwill, after accumulated amortization | 14,327 | 14,327 | ✕ | |||
| Goodwill | 14,327 | 14,327 | ||||
| Total noncurrent assets: | 18,205 | 18,275 | ||||
| Other undisclosed assets | 1,441,013 | 1,380,666 | ||||
| TOTAL ASSETS: | 1,585,786 | 1,587,236 | ||||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Noncurrent Liabilities | ||||||
| Other undisclosed liabilities | 1,408,066 | 1,407,713 | ||||
| Total liabilities: | 1,408,066 | 1,407,713 | ||||
| Equity | ||||||
| Equity, attributable to parent | 177,720 | 179,523 | ||||
| Common stock | 18,777 | 18,767 | ||||
| Treasury stock, value | (612) | (392) | ||||
| Additional paid in capital | 75,140 | 75,019 | ||||
| Accumulated other comprehensive income (loss) | (3,915) | 221 | ||||
| Retained earnings | 88,330 | 85,908 | ||||
| Total equity: | 177,720 | 179,523 | ||||
| TOTAL LIABILITIES AND EQUITY: | 1,585,786 | 1,587,236 | ||||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 9/30/2013 Q3 | 6/30/2013 Q2 | 3/31/2013 Q1 | 12/31/2012 Q4 | ||
|---|---|---|---|---|---|
| Revenues (Financial Services Revenue) | 15,275 | 15,017 | |||
| Gross profit: | 15,275 | 15,017 | |||
| Operating expenses | (5,933) | (6,302) | |||
| Other operating income, net (Noninterest Income, Other Operating Income) | 543 | 425 | |||
| Operating income: | 9,885 | 9,140 | |||
| Nonoperating income (expense) (gains on Sales of Other Real Estate) | 910 | ||||
| Interest and debt expense | (2,294) | (2,195) | |||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (3,349) | (3,235) | |||
| Income from continuing operations before income taxes: | 4,242 | 4,620 | |||
| Income tax expense | (1,446) | (1,593) | |||
| Income from continuing operations: | 2,796 | 3,027 | |||
| Income before gain (loss) on sale of properties: | 2,796 | 3,027 | |||
| Net income available to common stockholders, diluted: | 2,796 | 3,027 | |||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 9/30/2013 Q3 | 6/30/2013 Q2 | 3/31/2013 Q1 | 12/31/2012 Q4 | ||
|---|---|---|---|---|---|
| Net income: | 2,796 | 3,027 | |||
| Other comprehensive loss | (4,136) | (346) | |||
| Comprehensive income (loss), net of tax, attributable to parent: | (1,340) | 2,681 | |||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.