Alamogordo Financial Corp (ALMG) Financial Statements (2024 and earlier)

Company Profile

Business Address 500 10TH ST
ALAMOGORDO, NM 88310
State of Incorp.
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)

6/30/2016
MRQ
12/31/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 19,8259,946
Cash and cash equivalents 19,8259,946
Disposal group, including discontinued operation  10,279
Total current assets: 19,82520,225
Noncurrent Assets
Property, plant and equipment 9,8019,979
Intangible assets, net (including goodwill) 363
Intangible assets, net (excluding goodwill) 363 
Total noncurrent assets: 10,1649,979
Other undisclosed assets 240,995137,582
TOTAL ASSETS: 270,984167,785
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 241,341145,602
Total liabilities: 241,341145,602
Equity
Equity, attributable to parent 29,64422,184
Common stock 169132
Treasury stock, value (139)(139)
Additional paid in capital 9,7143,969
Accumulated other comprehensive loss (216)(550)
Retained earnings 20,40519,135
Unearned esop shares (288)(365)
Total equity: 29,64422,184
TOTAL LIABILITIES AND EQUITY: 270,984167,785

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

6/30/2016
TTM
12/31/2015
6/30/2014
Revenues 17,37415,737
Net investment income 12,22412,988
Financial services revenue 5,1512,749
Cost of revenue (2,291)(1,107)
Cost of goods and services sold (1,597)(1,107)
Financial services costs (694) 
Gross profit: 15,08314,630
Operating expenses (11,083)(7,273)
Operating income: 4,0007,357
Nonoperating income (expense) (386)172
Gains (losses) on sales of other real estate (518)24
Bank owned life insurance income 132148
Interest and debt expense (1,434)(1,363)
Income from continuing operations before equity method investments, income taxes: 2,1806,166
Other undisclosed loss from continuing operations before income taxes (1,840)(7,401)
Income (loss) from continuing operations before income taxes: 341(1,235)
Income tax expense (20) 
Income (loss) from continuing operations: 321(1,235)
Income (loss) before gain (loss) on sale of properties: 321(1,235)
Net income (loss) available to common stockholders, diluted: 321(1,235)

Comprehensive Income ($ in thousands)

6/30/2016
TTM
12/31/2015
6/30/2014
Net income (loss): 321(1,235)
Comprehensive income (loss): 321(1,235)
Other undisclosed comprehensive loss, net of tax, attributable to parent (68)(38)
Comprehensive income (loss), net of tax, attributable to parent: 253(1,273)

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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