Alaska Pacific Bancshares Inc (AKPB) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
2094 JORDAN AVE. JUNEAU, AK 99801-8046 |
| State of Incorp. | AK |
| Fiscal Year End | December 31 |
| Industry (SIC) | 6035 - Savings Institutions, Federally Chartered (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 18,751 | |||
| Cash and cash equivalents | 18,751 | |||
| Total current assets: | 18,751 | |||
| Noncurrent Assets | ||||
| Property, plant and equipment | 3,224 | |||
| Total noncurrent assets: | 3,224 | |||
| Other undisclosed assets | 160,102 | |||
| TOTAL ASSETS: | 182,077 | |||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities, including: | ||||
| Interest and dividends payable | ||||
| Other undisclosed accounts payable and accrued liabilities | ||||
| Total current liabilities: | ||||
| Noncurrent Liabilities | ||||
| Other undisclosed liabilities | 161,277 | |||
| Total liabilities: | 161,277 | |||
| Equity | ||||
| Equity, attributable to parent, including: | 20,800 | |||
| Treasury stock, value | 11 | |||
| Additional paid in capital | 6,497 | |||
| Accumulated other comprehensive income | 147 | |||
| Retained earnings | 9,456 | |||
| Other undisclosed equity, attributable to parent | 4,689 | |||
| Total equity: | 20,800 | |||
| TOTAL LIABILITIES AND EQUITY: | 182,077 | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|
| Revenues (Revenue, Net) | |||
| Cost of revenue (Financial Services Costs) | (300) | ||
| Gross profit: | (300) | ||
| Operating expenses | (5,082) | ||
| Operating loss: | (5,382) | ||
| Nonoperating income | 275 | ||
| Gains on sales of other real estate | 240 | ||
| Mortgage servicing rights (msr) impairment (recovery) | 35 | ||
| Interest and debt expense | (567) | ||
| Loss from continuing operations before income taxes: | (5,674) | ||
| Income tax expense | (152) | ||
| Loss from continuing operations: | (5,826) | ||
| Loss before gain (loss) on sale of properties: | (5,826) | ||
| Net loss: | (5,826) | ||
| Other undisclosed net income attributable to parent | 6,305 | ||
| Net income attributable to parent: | 479 | ||
| Preferred stock dividends and other adjustments | 240 | ||
| Other undisclosed net loss available to common stockholders, basic | (553) | ||
| Net income available to common stockholders, diluted: | 166 | ||
Comprehensive Income ($ in thousands)
| 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|
| Net loss: | (5,826) | ||
| Comprehensive loss: | (5,826) | ||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 6,000 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 174 | ||
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.