Ameriana Bancorp (ASBI) financial statements (2023 and earlier)

Company profile

Business Address 2118 BUNDY AVENUE
NEW CASTLE, IN 47263
State of Incorp. IN
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 thousands)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments33,14240,86720,853
Cash and cash equivalents33,14240,86720,853
Disposal group, including discontinued operation332  
Total current assets:33,47440,86720,853
Noncurrent Assets
Property, plant and equipment15,51114,68614,540
Intangible assets, net (including goodwill)656656656
Goodwill656656656
Total noncurrent assets:16,16715,34215,196
Other undisclosed assets423,177402,395409,714
TOTAL ASSETS:472,818458,604445,763
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt7,500  
Due to related parties1,4002,419 
Total current liabilities:8,9002,419 
Noncurrent Liabilities
Other undisclosed liabilities422,866418,472409,217
Total liabilities:431,766420,891409,217
Stockholders' equity
Stockholders' equity attributable to parent41,05237,71336,546
Common stock3,2463,2163,214
Treasury stock, value(2,998)(2,998)(2,998)
Additional paid in capital1,6571,1761,052
Accumulated other comprehensive income (loss)362(340)686
Retained earnings38,78536,65934,592
Total stockholders' equity:41,05237,71336,546
TOTAL LIABILITIES AND EQUITY:472,818458,604445,763

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

12/31/2014
12/31/2013
12/31/2012
Revenues21,656220275
Revenue, net280220275
Net investment income16,944  
Financial services revenue4,432  
Cost of revenue(417)(755)(1,145)
Amortization of mortgage servicing rights (msrs)(95)150198
Financial services costs(322)(755)(1,145)
Gross profit:21,239(535)(870)
Operating expenses(26,535)(22,709)(22,398)
Other operating income, net
(Noninterest Income, Other Operating Income)
19212762
Operating loss:(5,104)(23,117)(23,206)
Nonoperating income (expense)(3)(35)241
Losses on sales of other real estate(3)(35)(521)
Bank owned life insurance income  762
Interest and debt expense(2,997)(3,003)(3,845)
Other undisclosed income from continuing operations before equity method investments, income taxes11,33729,08329,206
Income from continuing operations before income taxes:3,2332,9282,396
Income tax expense(867)(741)(556)
Net income available to common stockholders, diluted:2,3662,1871,840

Comprehensive Income ($ in thousands)

12/31/2014
12/31/2013
12/31/2012
Net income:2,3662,1871,840
Comprehensive income:2,3662,1871,840
Other undisclosed comprehensive income (loss), net of tax, attributable to parent702(1,026)319
Comprehensive income, net of tax, attributable to parent:3,0681,1612,159

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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