Communityone Bancorp (COB) financial statements (2020 and earlier)

Company profile

Business Address 1017 E. MOREHEAD STREET
CHARLOTTE, NC 28204
State of Incorp. NC
Fiscal Year End December 31
SIC 6021 - National Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 399667240
Cash and cash equivalents 399667240
Total current assets: 399667240
Noncurrent Assets
Property, plant and equipment 44475153
Intangible assets, net (including goodwill) 12101112
Goodwill 4444
Intangible assets, net (excluding goodwill) 8677
Total noncurrent assets: 57576264
Other undisclosed assets 2,3012,0631,8561,848
TOTAL ASSETS: 2,3972,2161,9852,152
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt 36979
Total current liabilities: 36979
Noncurrent Liabilities
Long-term debt and lease obligation 555 
Long-term debt, excluding current maturities 555 
Total noncurrent liabilities: 555 
Other undisclosed liabilities 2,0831,9341,8922,044
Total liabilities: 2,1241,9491,9052,053
Stockholders' equity
Stockholders' equity attributable to parent 2732678098
Common stock 490488462461
Accumulated other comprehensive loss (11)(7)(18)(0)
Accumulated deficit (206)(213)(364)(362)
Total stockholders' equity: 2732678098
TOTAL LIABILITIES AND EQUITY: 2,3972,2161,9852,152

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

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 93   
Net investment income 79   
Financial services revenue 15   
Cost of revenue
(Financial Services Costs)
   (1)(14)
Gross profit: 93 (1)(14)
Operating expenses (56)(47)(52)(49)
Operating income (loss): 37(42)(52)(63)
Nonoperating income (expense) 1(2)(7)(29)
Investment income, nonoperating  (2)(4)(8)
Losses on sales of other real estate  (1)(4)(22)
Bank owned life insurance income 1111
Interest and debt expense (10)(10)(11)(17)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (14)626968
Income (loss) from continuing operations before income taxes: 148(0)(41)
Income tax expense (benefit) (7)142(1)1
Net income (loss): 7150(1)(40)
Other undisclosed net loss attributable to parent    (0)
Net income (loss) available to common stockholders, diluted: 7150(1)(40)

Comprehensive Income ($ in millions)

6/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): 7150(1)(40)
Other comprehensive loss (1)   
Comprehensive income (loss): 6150(1)(40)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (2)10(17)4
Comprehensive income (loss), net of tax, attributable to parent: 4161(19)(36)

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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