SP Bancorp Inc (SPBC) Financial Statements (2024 and earlier)

Company Profile

Business Address 5224 WEST PLANO PARKWAY
PLANO, TX 35093
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)

6/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Receivables  586
Total current assets:  586
Noncurrent Assets
Property, plant and equipment 4,0534,249
Total noncurrent assets: 4,0534,249
Other undisclosed assets 299,956283,286
TOTAL ASSETS: 304,009288,121
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 271,193255,081
Total liabilities: 271,193255,081
Equity
Equity, attributable to parent 32,81633,040
Common stock 1616
Additional paid in capital 14,01414,453
Accumulated other comprehensive income (loss) (374)36
Retained earnings 20,40219,849
Unearned esop shares (1,242)(1,314)
Total equity: 32,81633,040
TOTAL LIABILITIES AND EQUITY: 304,009288,121

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

6/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Financial Services Revenue)
 400 
Cost of revenue
(Financial Services Costs)
  (1,018)
Gross profit: 400(1,018)
Operating expenses (6,631)(6,498)
Other operating income, net
(Noninterest Income, Other Operating Income)
 236345
Operating loss: (5,995)(7,171)
Nonoperating income (expense) 1,333(11)
Investment income, nonoperating 1,350 
Losses on sales of other real estate (17)(11)
Interest and debt expense (1,433)(1,432)
Other undisclosed income from continuing operations before equity method investments, income taxes  10,741
Income (loss) from continuing operations before equity method investments, income taxes: (6,095)2,127
Other undisclosed income from continuing operations before income taxes 7,936 
Income from continuing operations before income taxes: 1,8412,127
Income tax expense (596)(613)
Income from continuing operations: 1,2451,514
Income before gain (loss) on sale of properties: 1,2451,514
Net income attributable to parent: 1,2451,514
Other undisclosed net loss available to common stockholders, basic (25) 
Net income available to common stockholders, diluted: 1,2201,514

Comprehensive Income ($ in thousands)

6/30/2014
TTM
12/31/2013
12/31/2012
Net income: 1,2451,514
Comprehensive income: 1,2451,514
Other undisclosed comprehensive loss, net of tax, attributable to parent (410)(178)
Comprehensive income, net of tax, attributable to parent: 8351,336

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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