Delanco Bancorp Inc (DLNO) financial statements (2022 and earlier)

Company profile

Business Address 615 BURLINGTON AVENUE
DELANCO, NJ 08075
State of Incorp. NJ
Fiscal Year End March 31
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2017
Q3
9/30/2017
Q2
6/30/2017
Q1
3/31/2017
Q4
12/31/2016
Q3
9/30/2016
Q2
6/30/2016
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11,7368,9747,2176,99911,02312,04915,037
Cash and cash equivalents11,7368,9747,2176,99911,02312,04915,037
Total current assets:11,7368,9747,2176,99911,02312,04915,037
Noncurrent Assets
Property, plant and equipment5,8795,9375,9956,0486,1076,1636,229
Total noncurrent assets:5,8795,9375,9956,0486,1076,1636,229
Other undisclosed assets110,565112,139113,044113,941112,436110,633105,985
TOTAL ASSETS:128,179127,050126,256126,987129,566128,845127,251
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities114,929113,378112,696113,496116,134115,451113,878
Total liabilities:114,929113,378112,696113,496116,134115,451113,878
Stockholders' equity
Stockholders' equity attributable to parent13,25013,67213,56113,49213,43213,39413,373
Common stock9999999
Additional paid in capital10,07210,05210,04110,03010,01010,0069,997
Accumulated other comprehensive loss(132)(125)(127)(128)(132)(117)(111)
Retained earnings3,7114,1904,0924,0364,0003,9963,978
Unearned esop shares(410)(456)(456)(456)(456)(501)(501)
Total stockholders' equity:13,25013,67213,56113,49213,43213,39413,373
TOTAL LIABILITIES AND EQUITY:128,179127,050126,256126,987129,566128,845127,251

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

12/31/2017
Q3
9/30/2017
Q2
6/30/2017
Q1
3/31/2017
Q4
12/31/2016
Q3
9/30/2016
Q2
6/30/2016
Q1
Revenues928944928946906904925
Net investment income898910899916875874892
Cost of revenue
(Financial Services Costs)
    (26)  
Gross profit:928944928946880904925
Operating expenses(907)(732)(700)(710)(762)(714)(699)
Other operating income, net
(Noninterest Income, Other Operating Income)
4445443
Operating income:25216232240122194230
Nonoperating income17219316775154156182
Investment income, nonoperating173170167 154153187
Interest and debt expense(130)(126)(124)(125)(132)(134)(135)
Other undisclosed loss from continuing operations before equity method investments, income taxes(122)(91)(147)(136)(139)(188)(154)
Income (loss) from continuing operations before income taxes:(56)19212955527123
Income tax expense(423)(95)(73)(19)(2)(9)(63)
Net income (loss) available to common stockholders, diluted:(479)98563731860

Comprehensive Income ($ in thousands)

12/31/2017
Q3
9/30/2017
Q2
6/30/2017
Q1
3/31/2017
Q4
12/31/2016
Q3
9/30/2016
Q2
6/30/2016
Q1
Net income (loss):(479)98563731860
Other comprehensive income   15  8
Comprehensive income (loss):(479)98565231868
Other undisclosed comprehensive income (loss), net of tax, attributable to parent  1(12)   
Comprehensive income (loss), net of tax, attributable to parent:(479)98574031868

Statements sources

The financial statements are based on the company's filings with the 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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