FNBH Bancorp Inc (FNHM) financial statements (2022 and earlier)

Company profile

Business Address 101 E GRAND RIVER
HOWELL, MI 48844
State of Incorp. MI
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 thousands)

Current Assets
Cash, cash equivalents, and short-term investments, including:26,33678,02542,021
Cash and cash equivalents26,33678,02542,021
Short-term investments198198197
Other undisclosed cash, cash equivalents, and short-term investments(198)(198)(197)
Total current assets:26,33678,02542,021
Noncurrent Assets
Property, plant and equipment7,3667,3957,211
Total noncurrent assets:7,3667,3957,211
Other undisclosed assets289,124226,870247,639
TOTAL ASSETS:322,826312,290296,871
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities291,682287,184289,502
Total liabilities:291,682287,184289,502
Stockholders' equity
Stockholders' equity attributable to parent, including:31,14425,1067,369
Common stock25,4497,3217,202
Accumulated other comprehensive income (loss)(57)(1,555)202
Retained earnings (accumulated deficit)5,5282,478(496)
Other undisclosed stockholders' equity attributable to parent22416,862461
Total stockholders' equity:31,14425,1067,369
TOTAL LIABILITIES AND EQUITY:322,826312,290296,871

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

Net investment income10,179  
Financial services revenue2,2802,5852,773
Cost of revenue
(Financial Services Costs)
Gross profit:12,4593352,773
Operating expenses(9,578)(6,569)(6,203)
Operating income (loss):2,881(6,234)(3,430)
Nonoperating expense(1,038)(980)(1,107)
Investment income, nonoperating(1,161)(1,071)(901)
Gains (losses) on sales of other real estate12391(206)
Interest and debt expense(703)(925)(1,092)
Other undisclosed income from continuing operations before equity method investments, income taxes1,93011,2175,854
Income from continuing operations before income taxes:3,0703,078225
Income tax expense (benefit)(20)(104)104
Net income available to common stockholders, diluted:3,0502,974329

Comprehensive Income ($ in thousands)

Net income:3,0502,974329
Comprehensive income:3,0502,974329
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1,498(1,757)426
Comprehensive income, net of tax, attributable to parent:4,5481,217755

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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