Carver Bancorp, Inc. (CARV) financial statements (2020 and earlier)

Company profile

Business Address 75 W 125TH ST
NEW YORK, NY 10027-4512
State of Incorp. DE
Fiscal Year End March 31
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3832135596451123
Cash and cash equivalents3831135596451123
Short-term investments 0     
Total current assets:3832135596451123
Noncurrent Assets
Finance lease, right-of-use asset0
Operating lease, right-of-use asset18
Property, plant and equipment6535678
Total noncurrent assets:24535678
Other undisclosed assets507527556624672618509
TOTAL ASSETS:569564694688742676640
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt 341431456
Total current liabilities: 341431456
Noncurrent Liabilities
Long-term debt and lease obligation      5
Long-term debt, excluding current maturities      5
Liabilities, other than long-term debt  11   
Deferred revenue and credits 1   
Deferred gain on sale of property  1
Total noncurrent liabilities:  11  5
Other undisclosed liabilities519514637626656576578
Total liabilities:519517642640688621589
Commitments and contingencies 5714264612
Temporary equity, carrying amount    (26)(46)(12)
Stockholders' equity
Stockholders' equity attributable to parent, including:5047524795552
Treasury stock, value(0)(0)(0)(0)(0)(0)(0)
Additional paid in capital56565555555556
Accumulated other comprehensive loss(0)(1)(3)(2)(0)(1)(5)
Accumulated deficit(50)(52)(46)(51)(46)(44)(45)
Other undisclosed stockholders' equity attributable to parent45454545 4545
Other undisclosed stockholders' equity (5)(7)(14)45 (0)
Total stockholders' equity:50424534545551
TOTAL LIABILITIES AND EQUITY:569564694688742676640

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

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Revenues191922292924 
Net investment income191922242520 
Financial services revenue 454 
Cost of revenue(0) (0)(1)(1)  
Cost of goods and services sold   (1)   
Provision for loan, lease, and other losses(0) (0)
Financial services costs (0)(1)  
Gross profit:191922282824 
Operating expenses2 (0)(1)(18)(19)(2)
Other operating income (expense), net
(Other Expenses)
5 (3)(3)(8)(8)8
Other undisclosed operating income (loss)     3(7)
Operating income (loss):2719192410(1)
Nonoperating income0111 32
Investment income, nonoperating1111 11
Gains (losses) on sales of other real estate  0  0(0)
Other nonoperating income (expense)(0)    11
Interest and debt expense(6)(6)(5)(5)(5)(4)(4)
Income (loss) from continuing operations before equity method investments, income taxes:21151420(3)(1)(3)
Other undisclosed income (loss) from continuing operations before income taxes(6)   312
Income (loss) from continuing operations before income taxes:15151420(0)0(1)
Income tax expense (benefit)(0)(0)0(0)(0)(0)(0)
Net income (loss):15141420(0)0(1)
Net income attributable to noncontrolling interest     00
Other undisclosed net loss attributable to parent(20)(20)(9)(23)   
Net income (loss) attributable to parent:(5)(6)5(3)(0)0(1)
Other undisclosed net loss available to common stockholders, basic  (3)    
Net income (loss) available to common stockholders, diluted:(5)(6)2(3)(0)0(1)

Comprehensive Income ($ in millions)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Net income (loss):15141420(0)0(1)
Other comprehensive income (loss) 1(1)(2)14(5)
Other undisclosed comprehensive income1      
Comprehensive income (loss):1616141914(6)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest     0(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(20)(20)(9)(23)  0
Comprehensive income (loss), net of tax, attributable to parent:(3)(5)5(4)14(5)

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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