Lake Shore Bancorp, Inc. (LSBK) financial statements (2021 and earlier)

Company profile

Business Address 31 EAST FOURTH STREET
DUNKIRK, NY 14048
State of Incorp.
Fiscal Year End December 31
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments43717946302122
Cash and cash equivalents43717946302122
Total current assets:43717946302122
Noncurrent Assets
Operating lease, right-of-use asset1   111
Property, plant and equipment9999999
Total noncurrent assets:10999101010
Other undisclosed assets634602590573570566546
TOTAL ASSETS:686683678628611597578
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt8   6 8
Total current liabilities:8   6 8
Noncurrent Liabilities
Other undisclosed liabilities592598593544522514488
Total liabilities:600598593544528514496
Stockholders' equity
Stockholders' equity attributable to parent, including:86858584838282
Common stock0000000
Treasury stock, value(12)(11)(11)(10)(10)(10)(10)
Additional paid in capital31313131313131
Deferred compensation equity(0)(0)(0)(0)(0)(0)(0)
Accumulated other comprehensive income2222121
Retained earnings65656462626160
Other undisclosed stockholders' equity attributable to parent(1)(1)(1)(1)(1)(1)(1)
Total stockholders' equity:86858584838282
TOTAL LIABILITIES AND EQUITY:686683678628611597578

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues6666666
Net investment income6666666
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
(1)(0)(0)(1)(0)(0)(0)
Gross profit:6666666
Operating expenses(2)(1)(2)(1)(1)(1)(1)
Other operating income, net
(Noninterest Income, Other Operating Income)
0000000
Operating income:4444554
Nonoperating income
(Bank Owned Life Insurance Income)
0000000
Interest and debt expense(1)(1)(1)(1)(1)(1)(1)
Other undisclosed loss from continuing operations before equity method investments, income taxes(2)(2)(2)(2)(2)(2)(2)
Income from continuing operations before income taxes:1121111
Income tax expense(0)(0)(0)(0)(0)(0)(0)
Net income available to common stockholders, diluted:1111111

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income:1111111
Other comprehensive income (loss)0(0)01(0)01
Comprehensive income, net of tax, attributable to parent:1112111

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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