Emclaire Financial Corp (EMCF) financial statements (2020 and earlier)

Company profile

Business Address 612 MAIN ST
EMLENTON, PA 16373
State of Incorp. PA
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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments491814181212134
Cash and cash equivalents49181418121217
Short-term investments00    117
Total current assets:491814181212134
Noncurrent Assets
Property, plant and equipment21191818161512
Intangible assets, net (including goodwill), including:25251515888
Goodwill19191010444
Intangible assets, net (excluding goodwill)1101111
Other undisclosed intangible assets, net (including goodwill)4444333
Total noncurrent assets:46443333242320
Other undisclosed assets846837703642565547372
TOTAL ASSETS:941899750692601582526
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt213310 30
Total current liabilities:213310 30
Noncurrent Liabilities
Other undisclosed liabilities853806688629548531481
Total liabilities:855819691638548534481
Stockholders' equity
Stockholders' equity attributable to parent, including:86805954534845
Preferred stock44     
Common stock4433322
Treasury stock, value(2)(2)(2)(2)(2)(2)(2)
Additional paid in capital47463128282019
Accumulated other comprehensive loss(4)(6)(6)(4)(4)(3)(3)
Retained earnings38343330282624
Other undisclosed stockholders' equity attributable to parent     55
Total stockholders' equity:86805954534845
TOTAL LIABILITIES AND EQUITY:941899750692601582526

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues3631262320200
Net investment income363126232020 
Financial services revenue  000
Cost of revenue(1)(1)(1)(0)(0)(1)(1)
Provision for loan, lease, and other losses(1)(1)
Financial services costs(1)(0)(0)(1)(1)
Gross profit:352925232019(1)
Operating expenses(4)(5)(11)(10)(10)(9)(8)
Operating income (loss):322514131110(9)
Nonoperating income00  110
Investment income, nonoperating    11 
Bank owned life insurance income00  000
Interest and debt expense(7)(5)(4)(4)(3)(3)(4)
Income (loss) from continuing operations before equity method investments, income taxes:24209998(12)
Other undisclosed income (loss) from continuing operations before income taxes(16)(15)(3)(3)(4)(3)17
Income from continuing operations before income taxes:8565555
Income tax expense(1)(1)(2)(1)(1)(1)(1)
Net income attributable to parent:7444444
Preferred stock dividends and other adjustments(0)(0)  (0)(0)(0)
Other undisclosed net loss available to common stockholders, basic(0)      
Net income available to common stockholders, diluted:6444443

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:7444444
Other comprehensive income (loss)(0)(1)(0)(1)(1)0(4)
Other undisclosed comprehensive loss(1)      
Comprehensive income (loss):644334(0)
Other undisclosed comprehensive income, net of tax, attributable to parent4      
Comprehensive income (loss), net of tax, attributable to parent:1044334(0)

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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