FNB Bancorp (FBIP) Financial Statements (2024 and earlier)

Company Profile

Business Address 975 EL CAMINO REAL 3RD FL
S. SAN FRANCISCO, CA 94080
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 6022 - State Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2018
MRQ
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 18,35315,75812,31414,97814,00727,861
Cash and cash equivalents 18,35315,75812,31414,97814,00727,861
Receivables      541,563
Total current assets: 18,35315,75812,31414,97814,007569,424
Noncurrent Assets
Property, plant and equipment 9,3229,83710,20210,95112,51212,706
Intangible assets, net (including goodwill) 4,5804,5804,5801,8411,8411,841
Goodwill 4,5804,5804,5801,8411,8411,841
Total noncurrent assets: 13,90214,41714,78212,79214,35314,547
Other undisclosed assets 1,232,9831,189,2191,097,253889,394863,570291,369
TOTAL ASSETS: 1,265,2381,219,3941,124,349917,164891,930875,340
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  4,3504,9505,550  
Total current liabilities:  4,3504,9505,550  
Noncurrent Liabilities
Other undisclosed liabilities 1,145,9581,104,7301,015,237814,526797,681779,982
Total liabilities: 1,145,9581,109,0801,020,187820,076797,681779,982
Equity
Equity, attributable to parent, including: 119,280110,314104,16297,08894,24995,358
Preferred stock     9,45012,600
Common stock 85,56584,28374,80566,79159,317 
Accumulated other comprehensive income (loss) (939)(1,546)1,5411,568(1,256)3,868
Retained earnings 34,65427,57727,81628,72926,73826,280
Other undisclosed equity, attributable to parent      52,610
Total equity: 119,280110,314104,16297,08894,24995,358
TOTAL LIABILITIES AND EQUITY: 1,265,2381,219,3941,124,349917,164891,930875,340

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

3/31/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 53,26848,83042,73639,40740,01933,523
Net investment income 50,21845,51339,282   
Financial services revenue (210)(438)(339)36,85937,38933,523
Cost of revenue
(Financial Services Costs)
  (150)  (1,385)(1,833)
Gross profit: 53,26848,68042,73639,40738,63431,690
Operating expenses (27,005)(26,872)(27,351)(19,500)(20,272)(4,345)
Other operating income (expense), net
(Other Expenses)
 (1,430)(1,668)(1,282)1,1681,2431,474
Other undisclosed operating loss     (19,674)(28,896)
Operating income (loss): 24,83320,14014,10321,075(69)(77)
Nonoperating income 6008407031,1239001,885
Investment income, nonoperating 210438339597511 
Gains on sales of other real estate    220966
Bank owned life insurance income 3904023643593661,879
Interest and debt expense (3,871)(3,069)(2,597)(2,093)(2,395)(2,727)
Income (loss) from continuing operations before income taxes: 21,56217,91112,20920,105(1,564)(919)
Income tax expense (9,307)(5,696)(3,364)(5,098)(1,325)(1,645)
Income (loss) from continuing operations: 12,25512,2158,84515,007(2,889)(2,564)
Income (loss) before gain (loss) on sale of properties: 12,25512,2158,84515,007(2,889)(2,564)
Net income (loss): 12,25512,2158,84515,007(2,889)(2,564)
Other undisclosed net income (loss) attributable to parent (1,544)(1,714)(648)(5,598)10,32811,367
Net income attributable to parent: 10,71110,5018,1979,4097,4398,803
Preferred stock dividends and other adjustments    (170)(567)(658)
Net income available to common stockholders, diluted: 10,71110,5018,1979,2396,8728,145

Comprehensive Income ($ in thousands)

3/31/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): 12,25512,2158,84515,007(2,889)(2,564)
Other comprehensive income 11,3187,4148,17012,2332,315 
Comprehensive income (loss): 23,57319,62917,01527,240(574)(2,564)
Other undisclosed comprehensive loss, net of tax, attributable to parent (22,966)(22,716)(17,042)(24,416)(4,550) 
Comprehensive income (loss), net of tax, attributable to parent: 607(3,087)(27)2,824(5,124)(2,564)

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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