Alaska Pacific Bancshares Inc (AKPB) Financial Statements (2023 and Earlier)

Company Profile

Business Address 2094 JORDAN AVE.
JUNEAU, AK 99801-8046
State of Incorp. AK
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments18,55218,751
Cash and cash equivalents18,55218,751
Total current assets:18,55218,751
Noncurrent Assets
Property, plant and equipment2,9613,224
Total noncurrent assets:2,9613,224
Other undisclosed assets155,160160,102
TOTAL ASSETS:176,673182,077
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:464 
Interest and dividends payable56 
Other undisclosed accounts payable and accrued liabilities408 
Total current liabilities:464 
Noncurrent Liabilities
Other undisclosed liabilities155,442161,277
Total liabilities:155,906161,277
Stockholders' equity
Stockholders' equity attributable to parent, including:20,76720,800
Treasury stock, value(11)11
Additional paid in capital6,4976,497
Accumulated other comprehensive income24147
Retained earnings9,4699,456
Other undisclosed stockholders' equity attributable to parent4,7884,689
Total stockholders' equity:20,76720,800
TOTAL LIABILITIES AND EQUITY:176,673182,077

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
19 
Cost of revenue
(Financial Services Costs)
(180)(300)
Gross profit:(161)(300)
Operating expenses(4,524)(5,082)
Operating loss:(4,685)(5,382)
Nonoperating income279275
Gains on sales of other real estate8240
Mortgage servicing rights (msr) impairment (recovery)27135
Interest and debt expense(418)(567)
Loss from continuing operations before income taxes:(4,824)(5,674)
Income tax expense(552)(152)
Net loss:(5,376)(5,826)
Other undisclosed net income attributable to parent5,7056,305
Net income attributable to parent:329479
Preferred stock dividends and other adjustments239240
Other undisclosed net loss available to common stockholders, basic(555)(553)
Net income available to common stockholders, diluted:13166

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net loss:(5,376)(5,826)
Comprehensive loss:(5,376)(5,826)
Other undisclosed comprehensive income, net of tax, attributable to parent5,2666,000
Comprehensive income (loss), net of tax, attributable to parent:(110)174

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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