SIMPLICITY BANCORP, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
1359 NORTH GRAND AVENUE COVINA, CA 91724 |
| State of Incorp. | |
| Fiscal Year End | June 30 |
| Industry (SIC) | 6035 - Savings Institutions, Federally Chartered (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 6/30/2014 | 6/30/2013 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 85,674,000 | |||
| Cash and cash equivalent | 85,674,000 | |||
| Total current assets: | 85,674,000 | |||
| Noncurrent Assets | ||||
| Property, plant and equipment | 3,799,000 | |||
| Long-term investments and receivables | 654,000,000 | |||
| Long-term investments | 654,000,000 | |||
| Intangible assets, net (including goodwill), including: | 3,002,000 | |||
| Goodwill | 3,950,000 | |||
| Other undisclosed intangible assets, net (including goodwill) | (948,000) | |||
| Total noncurrent assets: | 660,801,000 | |||
| Other undisclosed assets | 120,902,000 | |||
| TOTAL ASSETS: | 867,377,000 | |||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Noncurrent Liabilities | ||||
| Other undisclosed liabilities | 721,939,000 | |||
| Total liabilities: | 721,939,000 | |||
| Equity | ||||
| Equity, attributable to parent, including: | 145,438,000 | |||
| Common stock | 81,000 | |||
| Additional paid in capital | 79,800,000 | |||
| Accumulated other comprehensive loss | (491,000) | |||
| Retained earnings | 70,326,000 | |||
| Unearned esop shares | (5,556,000) | |||
| Other undisclosed equity, attributable to parent | 1,278,000 | |||
| Total equity: | 145,438,000 | |||
| TOTAL LIABILITIES AND EQUITY: | 867,377,000 | |||
Income Statement (P&L) (USD)
| 6/30/2014 | 6/30/2013 | ||
|---|---|---|---|
| Gross profit: | (250,000) | ||
| Operating expenses | (16,004,000) | ||
| Other operating income (expense), net (Noninterest Income, Other Operating Income) | (21,000) | ||
| Operating loss: | (16,275,000) | ||
| Nonoperating income | 787,000 | ||
| Bank owned life insurance income | 450,000 | ||
| Profit (loss) from real estate operations | 222,000 | ||
| Interest and debt expense | (7,870,000) | ||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 33,108,000 | ||
| Income from continuing operations before equity method investments, income taxes: | 9,750,000 | ||
| Loss from equity method investments | (258,000) | ||
| Income from continuing operations before income taxes: | 9,492,000 | ||
| Income tax expense | (3,529,000) | ||
| Income from continuing operations: | 5,963,000 | ||
| Income before gain (loss) on sale of properties: | 5,963,000 | ||
| Net income: | 5,963,000 | ||
| Other undisclosed net income attributable to parent | 258,000 | ||
| Net income attributable to parent: | 6,221,000 | ||
| Other undisclosed net loss available to common stockholders, basic | (45,000) | ||
| Net income available to common stockholders, diluted: | 6,176,000 | ||
Comprehensive Income (USD)
| 6/30/2014 | 6/30/2013 | ||
|---|---|---|---|
| Net income: | 5,963,000 | ||
| Other comprehensive income (loss) | (322,000) | ||
| Comprehensive income: | 5,641,000 | ||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 258,000 | ||
| Comprehensive income, net of tax, attributable to parent: | 5,899,000 | ||
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.