NB&T Financial Group Inc (NBTF) Financial Statements (2024 and earlier)

Company Profile

Business Address 48 NORTH SOUTH ST
WILMINGTON, OH 45177
State of Incorp. OH
Fiscal Year End December 31
Industry (SIC) 6029 - Commercial Banks, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 51,49964,509
Cash and cash equivalents 51,49964,509
Total current assets: 51,49964,509
Noncurrent Assets
Property, plant and equipment 16,89518,417
Intangible assets, net (including goodwill) 3,9374,181
Goodwill 3,6253,625
Intangible assets, net (excluding goodwill) 312556
Total noncurrent assets: 20,83222,598
Other undisclosed assets 565,981563,968
TOTAL ASSETS: 638,312651,075
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 570,277580,255
Total liabilities: 570,277580,255
Equity
Equity, attributable to parent 68,03570,820
Common stock 1,0001,000
Treasury stock, value (4,618)(4,636)
Additional paid in capital 12,73312,440
Accumulated other comprehensive income (loss) (900)2,333
Retained earnings 59,82059,683
Total equity: 68,03570,820
TOTAL LIABILITIES AND EQUITY: 638,312651,075

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Financial Services Revenue)
 2,1292,076
Cost of revenue
(Financial Services Costs)
 (2,590)(4,287)
Gross profit: (461)(2,211)
Operating expenses (12,662)(13,583)
Operating loss: (13,123)(15,794)
Nonoperating income 554370
Gains (losses) on sales of other real estate 87(73)
Bank owned life insurance income 467478
Interest and debt expense (1,544)(3,169)
Other undisclosed income from continuing operations before equity method investments, income taxes 19,40223,463
Income from continuing operations before income taxes: 5,2894,870
Income tax expense (1,046)(993)
Income from continuing operations: 4,2433,877
Income before gain (loss) on sale of properties: 4,2433,877
Net income available to common stockholders, diluted: 4,2433,877

Comprehensive Income ($ in thousands)

9/30/2014
TTM
12/31/2013
12/31/2012
Net income: 4,2433,877
Other comprehensive income  125
Comprehensive income: 4,2434,002
Other undisclosed comprehensive loss, net of tax, attributable to parent (3,233) 
Comprehensive income, net of tax, attributable to parent: 1,0104,002

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: