Anchor Bancorp Wisconsin Inc (ABCW) Financial Statements (2024 and earlier)

Company Profile

Business Address 25 WEST MAIN ST
MADISON, WI 53703
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6036 - Savings Institutions, Not Federally Chartered (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments497,403455,995466,675441,872465,891472,637
Cash and cash equivalents155,888110,734153,737147,273174,024177,347
Short-term investments341,515345,261312,938294,599291,867295,290
Disposal group, including discontinued operation   8,3176,5944,9375,261
Total current assets:497,403455,995474,992448,466470,828477,898
Noncurrent Assets
Property, plant and equipment26,24527,72627,21223,56926,05725,459
Total noncurrent assets:26,24527,72627,21223,56926,05725,459
Other undisclosed assets1,713,1971,721,8741,591,9571,610,3441,609,6351,617,892
TOTAL ASSETS:2,236,8452,205,5952,094,1612,082,3792,106,5202,121,249
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt    6,400  
Deferred revenue and credits    6,400  
Total noncurrent liabilities:    6,400  
Other undisclosed liabilities1,876,9741,862,9751,857,3041,848,3161,891,8111,909,742
Total liabilities:1,876,9741,862,9751,857,3041,854,7161,891,8111,909,742
Equity
Equity, attributable to parent359,871342,620236,857227,663214,709211,507
Common stock969696959291
Treasury stock, value(287)(201)(107)(94)  
Additional paid in capital197,000196,415195,537195,083188,697188,370
Accumulated other comprehensive income (loss)(926)(2,229)305(2,402)(3,938)(1,850)
Retained earnings163,988148,53941,02634,98129,85824,896
Total equity:359,871342,620236,857227,663214,709211,507
TOTAL LIABILITIES AND EQUITY:2,236,8452,205,5952,094,1612,082,3792,106,5202,121,249

Income Statement (P&L) ($ in thousands)

12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
Revenues20,63120,50922,82425,43825,84721,881
Revenue, net1,8221,4473,7354,5204,050505
Net investment income16,74316,97116,69417,08117,14717,415
Financial services revenue2,0662,0912,3953,8374,6503,961
Cost of revenue   (18,969)3,547 (600)
Amortization of mortgage servicing rights (msrs)   (20,323)583  
Financial services costs   1,3542,964 (600)
Gross profit:20,63120,5093,85528,98525,84721,281
Operating expenses(15,210)(17,400)(17,096)(15,092)(16,635)(16,169)
Other operating income (expense), net(140)5727588511256
Noninterest income, other operating income5786418301,2341,3931,491
Operating income (loss):5,2813,166(12,966)13,9819,7235,368
Nonoperating income (expense)(1,258)1,6071,525(498)1,344690
Investment income, nonoperating(430)47328(358)304(266)
Loss on contract termination (1,454)     
Gains on sales of other real estate7197431,4673529871,040
Mortgage servicing rights (msr) impairment (recovery)(93)39130(492)53(84)
Interest and debt expense(1,132)(1,117)(1,028)(1,049)(1,054)(1,094)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes  18,646(7,311)(5,051)(2,347)
Income from continuing operations before equity method investments, income taxes:2,8913,6566,1775,1234,9622,617
Other undisclosed income (loss) from continuing operations before income taxes22,974889    
Income from continuing operations before income taxes:25,8654,5456,1775,1234,9622,617
Income tax expense (benefit)(10,394)102,976(32)  (10)
Income from continuing operations:15,471107,5216,1455,1234,9622,607
Income before gain (loss) on sale of properties:15,471107,5216,1455,1234,9622,607
Net income available to common stockholders, diluted:15,471107,5216,1455,1234,9622,607

Comprehensive Income ($ in thousands)

12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
Net income:15,471107,5216,1455,1234,9622,607
Other comprehensive income (loss)1,303(2,534)2,7071,536(2,088)2,192
Comprehensive income, net of tax, attributable to parent:16,774104,9878,8526,6592,8744,799

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.

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