Salisbury Bancorp, Inc. (SAL) financial statements (2021 and earlier)

Company profile

Business Address 5 BISSELL ST
LAKEVILLE, CT 06039-1868
State of Incorp. CT
Fiscal Year End December 31
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments93275848   
Cash and cash equivalents93275848   
Receivables (9)(8)(7)   
Assets held-for-sale, not part of disposal group30 1  
Total current assets:96185142   
Noncurrent Assets
Finance lease, right-of-use asset 2
Operating lease, right-of-use asset 1
Nontrade receivables6333   
Property, plant and equipment20171816   
Long-term investments and receivables   79   
Long-term investments   79   
Intangible assets, net (including goodwill)14151516   
Goodwill14141414   
Intangible assets, net (excluding goodwill)1112   
Regulated entity, other noncurrent assets00     
Total noncurrent assets:413937114   
Other undisclosed assets1,1561,0561,034831   
TOTAL ASSETS:1,2941,1121,122987   
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1111111
Employee-related liabilities1111111
Debt32727156   
Total current liabilities:32737257111
Noncurrent Liabilities
Liabilities, other than long-term debt 000111
Liability, pension and other postretirement and postemployment benefits 000111
Total noncurrent liabilities: 000111
Other undisclosed liabilities1,137926945832   
Total liabilities:1,1699991,018889111
Stockholders' equity
Stockholders' equity attributable to parent, including:12511410398  102
Common stock  0    
Additional paid in capital45444443   
Deferred compensation equity(1)(1)(1)(1)   
Accumulated other comprehensive income (loss)31(0)0   
Retained earnings77686055   
Other undisclosed stockholders' equity attributable to parent00 0  102
Total stockholders' equity:12511410398  102
TOTAL LIABILITIES AND EQUITY:1,2941,1121,12298711103

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues46474343   
Net investment income43433935   
Financial services revenue8   
Cost of revenue(5)(1)(2)(1)   
Provision for loan, lease, and other losses(5)(1)(2)
Financial services costs(1)   
Gross profit:41464142   
Operating expenses(21)(21)(22)(21)(1)(0)(0)
Other operating income, net
(Noninterest Income, Other Operating Income)
0000   
Operating income (loss):20252021(1)(0)(0)
Nonoperating income (expense)0(0)020  
Investment income, nonoperating    0  
Gains (losses) on sales of other real estate (0)(0)2   
Bank owned life insurance income001    
Interest and debt expense(5)(9)(7)(4)   
Other undisclosed loss from continuing operations before equity method investments, income taxes(1)(2)(2)(10)   
Income (loss) from continuing operations before income taxes:1413119(1)(0)(0)
Income tax expense(2)(2)(2)(3)   
Net income (loss):121196(1)(0)(0)
Other undisclosed net income attributable to parent      3
Net income (loss) attributable to parent:121196(1)(0)3
Undistributed earnings (loss) allocated to participating securities, basic(0)(0)(0)(0)
Net income (loss) available to common stockholders, basic:121196(1)(0)3
Dilutive securities, effect on basic earnings per share3333   
Net income (loss) available to common stockholders, diluted:1514119(1)(0)3

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):121196(1)(0)(0)
Other comprehensive income (loss)22(0)(0)  0
Comprehensive income (loss), net of tax, attributable to parent:141386(1)(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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