Solera National Bancorp Inc (SLRK) Financial Statements (2024 and earlier)

Company Profile

Business Address 319 SOUTH SHERIDAN BOULEVARD
LAKEWOOD, CO 80226
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6021 - National Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

6/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2,3421,038
Cash and cash equivalents 2,3421,038
Total current assets: 2,3421,038
Noncurrent Assets
Property, plant and equipment 888998
Total noncurrent assets: 888998
Other undisclosed assets 166,447151,861
TOTAL ASSETS: 169,677153,897
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 152,702133,956
Total liabilities: 152,702133,956
Equity
Equity, attributable to parent 16,97519,941
Common stock 2626
Treasury stock, value (102) 
Additional paid in capital 26,55826,206
Accumulated other comprehensive income (loss) (1,492)1,068
Accumulated deficit (8,015)(7,359)
Total equity: 16,97519,941
TOTAL LIABILITIES AND EQUITY: 169,677153,897

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

6/30/2014
TTM
12/31/2013
12/31/2012
Revenues 10673
Other operating income 26 
Financial services revenue 10673
Gross profit: 10673
Operating expenses (3,161)(4,550)
Other operating income, net
(Noninterest Income, Other Operating Income)
 15996
Other undisclosed operating income 7,495 
Operating income (loss): 4,599(4,381)
Nonoperating expense (550)(1,586)
Investment income, nonoperating  (1,515)
Other nonoperating expense (550)(138)
Interest and debt expense (1,217)(1,276)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (3,488)7,524
Income (loss) from continuing operations: (656)281
Income (loss) before gain (loss) on sale of properties: (656)281
Net income (loss) available to common stockholders, diluted: (656)281

Comprehensive Income ($ in thousands)

6/30/2014
TTM
12/31/2013
12/31/2012
Net income (loss): (656)281
Other comprehensive loss (2,560) 
Comprehensive income (loss): (3,216)281
Other undisclosed comprehensive income, net of tax, attributable to parent  561
Comprehensive income (loss), net of tax, attributable to parent: (3,216)842

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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