PSB Holdings Inc (PSBQ) financial statements (2020 and earlier)

Company profile

Business Address 1905 WEST STEWART AVE
WAUSAU, WI 54401
State of Incorp. WI
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)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments253249
Cash and cash equivalents253249
Disposal group, including discontinued operation0  
Total current assets:253249
Noncurrent Assets
Property, plant and equipment111010
Long-term investments and receivables70  
Long-term investments70  
Total noncurrent assets:811010
Other undisclosed assets629670653
TOTAL ASSETS:734712712
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt4  
Total current liabilities:4  
Noncurrent Liabilities
Liabilities, other than long-term debt  0
Pension and other postretirement defined benefit plans, liabilities 0
Total noncurrent liabilities:  0
Other undisclosed liabilities669655657
Total liabilities:673655658
Commitments and contingencies124119107
Stockholders' equity
Stockholders' equity attributable to parent, including:615754
Common stock2  
Treasury stock, value(6)  
Additional paid in capital777
Accumulated other comprehensive income101
Retained earnings585249
Other undisclosed stockholders' equity attributable to parent (3)(3)
Other undisclosed stockholders' equity(124)(119)(107)
Total stockholders' equity:(62)(63)(53)
TOTAL LIABILITIES AND EQUITY:734712712

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

12/31/2014
12/31/2013
12/31/2012
Revenues3222
Net investment income27  
Financial services revenue522
Cost of revenue(1)(4)(1)
Amortization of mortgage servicing rights (msrs)(0)  
Financial services costs(1)(4)(1)
Gross profit:31(2)1
Operating expenses(14)(9)(10)
Operating income (loss):17(12)(9)
Nonoperating income000
Losses on sales of other real estate(0) (0)
Bank owned life insurance income000
Mortgage servicing rights (msr) impairment (recovery)(0)(0)0
Interest and debt expense(4)(6)(7)
Income (loss) from continuing operations before income taxes:13(17)(16)
Income tax expense(3)(2)(3)
Net income (loss):10(19)(19)
Other undisclosed net income (loss) attributable to parent(3)2425
Net income available to common stockholders, diluted:656

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net income (loss):10(19)(19)
Other comprehensive income0  
Comprehensive income (loss):10(19)(19)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(3)2324
Comprehensive income, net of tax, attributable to parent:745

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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