Intermountain Community Bancorp (IMCB) financial statements (2020 and earlier)

Company profile

Business Address PO BOX 967
SANDPOINT, ID 83864
State of Incorp. ID
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 millions)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5367
Cash and cash equivalents5367
Total current assets:5367
Noncurrent Assets
Property, plant and equipment3535
Intangible assets, net (including goodwill)0
Intangible assets, net (excluding goodwill) 0
Total noncurrent assets:3536
Other undisclosed assets852870
TOTAL ASSETS:940972
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities846858
Total liabilities:846858
Stockholders' equity
Stockholders' equity attributable to parent, including:94114
Preferred stock 27
Accumulated other comprehensive income (loss)(1)4
Accumulated deficit(34)(44)
Warrants and rights outstanding11
Other undisclosed stockholders' equity attributable to parent128127
Total stockholders' equity:94114
TOTAL LIABILITIES AND EQUITY:940972

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

12/31/2013
12/31/2012
Revenues
(Financial Services Revenue)
57
Cost of revenue
(Financial Services Costs)
(1)(4)
Gross profit:42
Operating expenses(34)(33)
Other operating income, net34
Noninterest income, other operating income01
Other expenses33
Operating loss:(26)(27)
Nonoperating income (expense)0(0)
Investment income, nonoperating(0)(0)
Bank owned life insurance income00
Interest and debt expense(4)(5)
Other undisclosed income from continuing operations before equity method investments, income taxes3536
Income from continuing operations before income taxes:64
Income tax benefit60
Net income attributable to parent:124
Preferred stock dividends and other adjustments(2)(2)
Other undisclosed net income available to common stockholders, basic 0
Net income available to common stockholders, diluted:102

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income:124
Other comprehensive income (loss)(5)1
Comprehensive income:75
Other undisclosed comprehensive loss, net of tax, attributable to parent (0)
Comprehensive income, net of tax, attributable to parent:75

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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