Fairmount Bancorp Inc (FMTB) Financial Statements (2024 and earlier)

Company Profile

Business Address 8216 PHILADELPHIA ROAD
BALTIMORE, MD 21237
State of Incorp. MD
Fiscal Year End September 30
Industry (SIC) 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2013
Q1
9/30/2013
Q4
6/30/2013
Q3
3/31/2013
Q2
12/31/2012
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5,791,725   
Short-term investments5,791,725   
Total current assets:5,791,725   
Noncurrent Assets
Property, plant and equipment3,155,0623,185,8933,216,9663,212,826
Total noncurrent assets:3,155,0623,185,8933,216,9663,212,826
Other undisclosed assets68,081,36275,662,07076,003,18574,919,537
TOTAL ASSETS:77,028,14978,847,96379,220,15178,132,363
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities64,024,92065,997,69766,347,09665,311,420
Total liabilities:64,024,92065,997,69766,347,09665,311,420
Equity
Equity, attributable to parent, including:13,003,22912,850,26612,873,05512,820,943
Common stock5,0035,0035,0035,003
Additional paid in capital4,040,7483,995,8883,981,7933,721,789
Accumulated other comprehensive income77,72583,789154,809167,885
Retained earnings9,334,6349,262,3389,228,2029,215,041
Unearned esop shares(209,736)(251,607)(251,607)(251,607)
Other undisclosed equity, attributable to parent(245,145)(245,145)(245,145)(37,168)
Total equity:13,003,22912,850,26612,873,05512,820,943
TOTAL LIABILITIES AND EQUITY:77,028,14978,847,96379,220,15178,132,363

Income Statement (P&L) (USD)

12/31/2013
Q1
9/30/2013
Q4
6/30/2013
Q3
3/31/2013
Q2
12/31/2012
Q1
Gross profit:(100,000)(150,000)(125,000)(125,000)
Operating expenses(278,679)(327,497)(288,784)(289,011)
Operating loss:(378,679)(477,497)(413,784)(414,011)
Interest and debt expense(172,186)(177,668)(183,378)(199,901)
Other undisclosed income from continuing operations before equity method investments, income taxes712,888695,302621,323825,789
Income from continuing operations before income taxes:162,02340,13724,161211,877
Income tax expense(89,727)(6,000)(11,000)(74,000)
Income from continuing operations:72,29634,13713,161137,877
Income before gain (loss) on sale of properties:72,29634,13713,161137,877
Net income available to common stockholders, diluted:72,29634,13713,161137,877

Comprehensive Income (USD)

12/31/2013
Q1
9/30/2013
Q4
6/30/2013
Q3
3/31/2013
Q2
12/31/2012
Q1
Net income:72,29634,13713,161137,877
Comprehensive income:72,29634,13713,161137,877
Other undisclosed comprehensive loss, net of tax, attributable to parent(6,064)(71,020)(13,046)(39,044)
Comprehensive income (loss), net of tax, attributable to parent:66,232(36,883)11598,833

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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