Best Hometown Bancorp Inc (BTHT) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
100 EAST CLAY STREET COLLINSVILLE, IL 62234 |
| State of Incorp. | MD |
| 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)
| 3/31/2019 MRQ | 12/31/2018 | 12/31/2017 | 12/31/2016 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 3,239 | 5,190 | 5,459 | |||
| Cash and cash equivalents | 3,239 | 5,190 | 5,459 | |||
| Total current assets: | 3,239 | 5,190 | 5,459 | |||
| Noncurrent Assets | ||||||
| Property, plant and equipment | 3,120 | 3,312 | 3,141 | |||
| Total noncurrent assets: | 3,120 | 3,312 | 3,141 | |||
| Other undisclosed assets | 103,016 | 101,791 | 100,790 | |||
| TOTAL ASSETS: | 109,375 | 110,293 | 109,390 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Noncurrent Liabilities | ||||||
| Other undisclosed liabilities | 97,018 | 97,830 | 96,591 | |||
| Total liabilities: | 97,018 | 97,830 | 96,591 | |||
| Temporary equity, carrying amount | 113 | 77 | 41 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | 12,244 | 12,386 | 12,758 | |||
| Common stock | 8 | 8 | 8 | |||
| Additional paid in capital | 6,854 | 6,847 | 6,839 | |||
| Accumulated other comprehensive loss | (1,030) | (1,893) | (1,750) | |||
| Retained earnings | 7,087 | 8,096 | 8,330 | |||
| Unearned esop shares | (562) | (595) | (628) | |||
| Other undisclosed equity, attributable to parent | (113) | (77) | (41) | |||
| Total equity: | 12,244 | 12,386 | 12,758 | |||
| TOTAL LIABILITIES AND EQUITY: | 109,375 | 110,293 | 109,390 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|
| Revenues | 3,667 | 3,486 | 3,332 | ||
| Net investment income | 3,667 | 3,439 | 3,255 | ||
| Gross profit: | 3,667 | 3,486 | 3,332 | ||
| Operating expenses | (1,344) | (2,950) | (2,587) | ||
| Operating income: | 2,323 | 536 | 745 | ||
| Nonoperating income | 116 | 83 | 10 | ||
| Gains on sales of other real estate | 14 | 1 | 10 | ||
| Bank owned life insurance income | 102 | 82 | |||
| Interest and debt expense | (1,405) | (1,254) | (1,256) | ||
| Income (loss) from continuing operations before equity method investments, income taxes: | 1,034 | (635) | (501) | ||
| Other undisclosed income (loss) from continuing operations before income taxes | (2,043) | 150 | 42 | ||
| Loss from continuing operations before income taxes: | (1,009) | (485) | (459) | ||
| Income tax expense | (49) | ||||
| Loss from continuing operations: | (1,009) | (534) | (459) | ||
| Loss before gain (loss) on sale of properties: | (1,009) | (534) | (459) | ||
| Net loss available to common stockholders, diluted: | (1,009) | (534) | (459) | ||
Comprehensive Income ($ in thousands)
| 3/31/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | ||
|---|---|---|---|---|---|
| Net loss: | (1,009) | (534) | (459) | ||
| Other comprehensive income | 427 | 134 | 454 | ||
| Comprehensive loss: | (582) | (400) | (5) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | 436 | 23 | (277) | ||
| Comprehensive loss, net of tax, attributable to parent: | (146) | (377) | (282) | ||
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.