M&F Bancorp Inc (MFBP) financial statements (2021 and earlier)

Company profile

Business Address 2634 CHAPTEL HILL BLVD
DURHAM, NC 27702-3221
State of Incorp. NC
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments33402836293336
Cash and cash equivalents33402836293336
Receivables  0   0
Total current assets:33402936293336
Noncurrent Assets
Property, plant and equipment5544444
Total noncurrent assets:5544444
Other undisclosed assets259260265261262261258
TOTAL ASSETS:297305298301296298298
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  0   0
Total current liabilities:  0   0
Noncurrent Liabilities
Other undisclosed liabilities260268262265259261262
Total liabilities:260268262265259261262
Stockholders' equity
Stockholders' equity attributable to parent, including:37373637363637
Common stock9999999
Accumulated other comprehensive loss(2)(2)(2)(2)(2)(2)(2)
Retained earnings18181818181818
Other undisclosed stockholders' equity attributable to parent12121212121212
Total stockholders' equity:37373637363637
TOTAL LIABILITIES AND EQUITY:297305298301296298298

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

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Revenues3333333
Net investment income2233333
Financial services revenue1000000
Cost of revenue
(Financial Services Costs)
(0)      
Gross profit:3333333
Operating expenses(2)(2)(2)(2)(2)(2)(2)
Other operating income, net
(Noninterest Income, Other Operating Income)
0000000
Operating income:1111111
Nonoperating income (expense)00(0)0000
Investment income, nonoperating00(0)0000
Losses on sales of other real estate  (0)  (0)(0)
Bank owned life insurance income0000000
Interest and debt expense(0)(0)(0)(0)(0)(0)(0)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1)(1)(1)(1)(0)(1)(1)
Income (loss) from continuing operations before income taxes:0(0)(0)00(0)(0)
Income tax expense (benefit)000(0)(0)00
Net income (loss) attributable to parent:0(0)(0)00(0)0
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, diluted:(0)(0)(0)00(0)(0)

Comprehensive Income ($ in millions)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Net income (loss):0(0)(0)00(0)0
Other comprehensive income (loss)00(1)0(0)0(0)
Comprehensive income (loss):00(1)1(0)(0)(0)
Other undisclosed comprehensive income, net of tax, attributable to parent  0    
Comprehensive income (loss), net of tax, attributable to parent:00(1)1(0)(0)(0)

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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