Emclaire Financial Corp (EMCF) financial statements (2020 and earlier)

Company profile

Business Address 612 MAIN ST
EMLENTON, PA 16373
State of Incorp. PA
Fiscal Year End December 31
SIC 6021 - National Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1549318182331
Cash and cash equivalents1549318182331
Short-term investments0000000
Total current assets:1549318182331
Noncurrent Assets
Property, plant and equipment19212121191818
Intangible assets, net (including goodwill), including:25252525251515
Goodwill19191919191010
Intangible assets, net (excluding goodwill)1111100
Other undisclosed intangible assets, net (including goodwill)4444444
Total noncurrent assets:44464646443232
Other undisclosed assets856846832836837717712
TOTAL ASSETS:915941909890899773775
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt22231322
Total current liabilities:22231322
Noncurrent Liabilities
Other undisclosed liabilities827853823805806711714
Total liabilities:829855825808819713716
Stockholders' equity
Stockholders' equity attributable to parent86868482806059
Preferred stock44444  
Common stock4444433
Treasury stock, value(2)(2)(2)(2)(2)(2)(2)
Additional paid in capital47474746463131
Accumulated other comprehensive loss(5)(4)(5)(5)(6)(7)(7)
Retained earnings39383735343534
Total stockholders' equity:86868482806059
TOTAL LIABILITIES AND EQUITY:915941909890899773775

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues9999977
Net investment income9999977
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
(0) (0)(0)(0)(0)(0)
Gross profit:8999977
Operating expenses(0)(0)(0)(0)(3)(1)(1)
Operating income:8988666
Nonoperating income
(Bank Owned Life Insurance Income)
0000000
Interest and debt expense(2)(2)(2)(2)(2)(1)(1)
Income from continuing operations before equity method investments, income taxes:6777455
Other undisclosed loss from continuing operations before income taxes(4)(4)(4)(4)(4)(4)(3)
Income from continuing operations before income taxes:2333012
Income tax expense (benefit)(0)(0)(0)(0)0(0)(0)
Net income attributable to parent:2222011
Preferred stock dividends and other adjustments(0) (0)    
Other undisclosed net loss available to common stockholders, basic    (0)  
Net income available to common stockholders, diluted:1222011

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income:2222011
Other comprehensive income (loss)2(0)(0)(0)   
Other undisclosed comprehensive loss    (1)  
Comprehensive income (loss):3222(0)11
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(2)0112(0)(0)
Comprehensive income, net of tax, attributable to parent:1233111

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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