Alliance Bancorp Inc Of Pennsylvania (ALLB) Financial Statements (2024 and earlier)
Company Profile
Business Address |
541 LAWRENCE ROAD BROOMALL, PA 19008 |
State of Incorp. | PA |
Fiscal Year End | December 31 |
Industry (SIC) | 6036 - Savings Institutions, Not Federally Chartered (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
6/30/2015 MRQ | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
---|---|---|---|---|---|---|
ASSETS | ||||||
Current Assets | ||||||
Cash, cash equivalents, and short-term investments | 54,120 | 45,224 | 112,305 | |||
Cash and cash equivalents | 46,633 | 45,224 | 112,305 | |||
Short-term investments | 7,487 | |||||
Total current assets: | 54,120 | 45,224 | 112,305 | |||
Noncurrent Assets | ||||||
Property, plant and equipment | 1,914 | 2,036 | 2,688 | |||
Total noncurrent assets: | 1,914 | 2,036 | 2,688 | |||
Other undisclosed assets | 364,795 | 378,242 | 345,922 | |||
TOTAL ASSETS: | 420,829 | 425,502 | 460,915 | |||
LIABILITIES AND EQUITY | ||||||
Liabilities | ||||||
Current Liabilities | ||||||
Noncurrent Liabilities | ||||||
Other undisclosed liabilities | 354,379 | 355,333 | 380,913 | |||
Total liabilities: | 354,379 | 355,333 | 380,913 | |||
Equity | ||||||
Equity, attributable to parent, including: | 66,451 | 70,169 | 80,002 | |||
Common stock | 55 | 55 | 55 | |||
Treasury stock, value | (21,156) | (14,313) | (3,432) | |||
Additional paid in capital | 56,939 | 56,585 | 57,009 | |||
Accumulated other comprehensive loss | (1,457) | (1,875) | (1,675) | |||
Retained earnings | 34,318 | 32,673 | 32,274 | |||
Other undisclosed equity, attributable to parent | (2,249) | (2,957) | (4,228) | |||
Total equity: | 66,451 | 70,169 | 80,002 | |||
TOTAL LIABILITIES AND EQUITY: | 420,829 | 425,502 | 460,915 |
Income Statement (P&L) ($ in thousands)
6/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|
Revenues | 17,192 | ||||
Net investment income | 16,728 | ||||
Cost of revenue | (707) | (1,284) | (1,439) | ||
Cost of goods and services sold | (257) | (384) | (414) | ||
Financial services costs | (450) | (900) | (1,025) | ||
Gross profit: | 16,485 | (1,284) | (1,439) | ||
Operating expenses | (9,364) | (7,328) | (6,467) | ||
Operating income (loss): | 7,121 | (8,612) | (7,906) | ||
Nonoperating income | 337 | 340 | 681 | ||
Investment income, nonoperating | 53 | 35 | 43 | ||
Gains on sales of other real estate | 4 | 9 | 326 | ||
Bank owned life insurance income | 280 | 297 | 312 | ||
Interest and debt expense | (2,256) | (2,459) | (3,210) | ||
Income (loss) from continuing operations before equity method investments, income taxes: | 5,201 | (10,732) | (10,435) | ||
Other undisclosed income (loss) from continuing operations before income taxes | (1,621) | 12,899 | 13,636 | ||
Income from continuing operations before income taxes: | 3,580 | 2,168 | 3,201 | ||
Income tax expense | (1,025) | (760) | (659) | ||
Income from continuing operations: | 2,555 | 1,408 | 2,542 | ||
Income before gain (loss) on sale of properties: | 2,555 | 1,408 | 2,542 | ||
Net income available to common stockholders, diluted: | 2,555 | 1,408 | 2,542 |
Comprehensive Income ($ in thousands)
6/30/2015 TTM | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|
Net income: | 2,555 | 1,408 | 2,542 | ||
Other comprehensive income (loss) | 418 | (199) | (327) | ||
Comprehensive income, net of tax, attributable to parent: | 2,973 | 1,209 | 2,214 |
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.