Omniamerican Bancorp Inc (OABC) Financial Statements (2024 and earlier)

Company Profile

Business Address 1320 S. UNIVERSITY DRIVE
FORT WORTH, TX 76107
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments21,21012,92515,88014,06021,43517,007
Cash and cash equivalents21,21012,92515,88014,06021,43517,007
Restricted cash and investments   1,122   
Total current assets:21,21012,92517,00214,06021,43517,007
Noncurrent Assets
Property, plant and equipment40,63040,96441,51241,71442,11742,641
Long-term investments and receivables   19,782   
Long-term investments   19,782   
Total noncurrent assets:40,63040,96461,29441,71442,11742,641
Other undisclosed assets1,314,9421,336,5301,313,0171,392,6081,252,1501,216,929
TOTAL ASSETS:1,376,7821,390,4191,391,3131,448,3821,315,7021,276,577
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,162,2521,180,0841,184,1711,242,0791,113,3371,070,486
Total liabilities:1,162,2521,180,0841,184,1711,242,0791,113,3371,070,486
Equity
Equity, attributable to parent, including:214,530210,335207,142206,303202,365206,091
Common stock116116115115114114
Additional paid in capital110,698109,798109,250108,741107,977107,225
Accumulated other comprehensive income (loss)1,864(936)(2,528)(1,139)(2,021)3,226
Retained earnings109,660109,260108,304106,680104,484103,810
Unearned esop shares(19,520)(18,012)(17,101)(19,797)(18,040)(20,942)
Other undisclosed equity, attributable to parent11,71210,1099,10211,7039,85112,658
Total equity:214,530210,335207,142206,303202,365206,091
TOTAL LIABILITIES AND EQUITY:1,376,7821,390,4191,391,3131,448,3821,315,7021,276,577

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

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Revenues   2,703   
Cost of revenue
(Financial Services Costs)
(879)(794)(592)(333)(1,226)(614)
Gross profit:(879)(794)2,111(333)(1,226)(614)
Operating expenses(6,535)(6,305)(7,348)(7,062)(6,220)(6,563)
Operating loss:(7,414)(7,099)(5,237)(7,395)(7,446)(7,177)
Nonoperating income35136639368367316
Bank owned life insurance income351366 368367316
Interest and debt expense(1,648)(1,722)(1,779)(1,827)(1,953)(2,080)
Other undisclosed income from continuing operations before equity method investments, income taxes10,03710,6939,39212,16610,04011,959
Income from continuing operations before income taxes:1,3262,2382,4153,3121,0083,018
Income tax expense(428)(709)(791)(1,116)(334)(1,085)
Income from continuing operations:8981,5291,6242,1966741,933
Income before gain (loss) on sale of properties:8981,5291,6242,1966741,933
Net income attributable to parent:8981,5291,6242,1966741,933
Other undisclosed net loss available to common stockholders, basic(22)(30)    
Net income available to common stockholders, diluted:8761,4991,6242,1966741,933

Comprehensive Income ($ in thousands)

9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
Net income:8981,5291,6242,1966741,933
Other comprehensive income (loss)2,8001,592(1,389)882(5,246)(2,056)
Comprehensive income (loss), net of tax, attributable to parent:3,6983,1212353,078(4,572)(123)

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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