PSB Holdings Inc (PSBQ) Financial Statements (2025 and earlier)

Company Profile

Business Address 1905 WEST STEWART AVE
WAUSAU, WI 54401
State of Incorp. WI
Fiscal Year End December 31
Industry (SIC) 6022 - State Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments31,52248,847
Cash and cash equivalent31,52248,847
Disposal group, including discontinued operation  
Total current assets:31,52248,847
Noncurrent Assets
Property, plant and equipment9,66910,240
Long-term investments and receivables  
Long-term investments  
Total noncurrent assets:9,66910,240
Other undisclosed assets670,350652,879
TOTAL ASSETS:711,541711,966
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  
Total current liabilities:  
Noncurrent Liabilities
Liabilities, other than long-term debt  39
Pension and other postretirement defined benefit plans, liabilities 39
Total noncurrent liabilities:  39
Other undisclosed liabilities654,788657,480
Total liabilities:654,788657,519
Commitments and contingencies119,443107,233
Equity
Equity, attributable to parent, including:56,75354,447
Common stock  
Treasury stock, value  
Additional paid in capital6,9677,020
Accumulated other comprehensive income3491,394
Retained earnings52,43248,977
Other undisclosed equity, attributable to parent (2,995)(2,944)
Other undisclosed equity(119,443)(107,233)
Total equity:(62,690)(52,786)
TOTAL LIABILITIES AND EQUITY:711,541711,966

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

12/31/2014
12/31/2013
12/31/2012
Revenues1,5801,648
Net investment income  
Financial services revenue1,5801,648
Cost of revenue(4,015)(785)
Amortization of mortgage servicing rights (msrs)  
Financial services costs(4,015)(785)
Gross profit:(2,435)863
Operating expenses(9,404)(9,942)
Operating income (loss):(11,839)(9,079)
Nonoperating income143121
Losses on sales of other real estate (485)
Bank owned life insurance income402407
Mortgage servicing rights (msr) impairment (recovery)(259)199
Interest and debt expense(5,511)(7,091)
Income (loss) from continuing operations before income taxes:(17,207)(16,049)
Income tax expense(1,663)(2,535)
Income (loss) from continuing operations:(18,870)(18,584)
Income (loss) before gain (loss) on sale of properties:(18,870)(18,584)
Net income (loss):(18,870)(18,584)
Other undisclosed net income (loss) attributable to parent23,61424,593
Net income available to common stockholders, diluted:4,7446,009

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Net income (loss):(18,870)(18,584)
Other comprehensive income  
Comprehensive income (loss):(18,870)(18,584)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent22,56924,053
Comprehensive income, net of tax, attributable to parent:3,6995,469

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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