LSB Financial Corp (LSBI) financial statements (2022 and earlier)

Company profile

Business Address 101 MAIN ST
LAFAYETTE, IN 47902
State of Incorp. IN
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 thousands)

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments26,43537,199
Cash and cash equivalents24,19831,421
Short-term investments2,2375,778
Total current assets:26,43537,199
Noncurrent Assets
Property, plant and equipment7,9337,069
Total noncurrent assets:7,9337,069
Other undisclosed assets333,213320,342
TOTAL ASSETS:367,581364,610
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities326,854325,655
Total liabilities:326,854325,655
Stockholders' equity
Stockholders' equity attributable to parent, including:40,72738,955
Common stock15 
Additional paid in capital11,34811,121
Accumulated other comprehensive income (loss)(294)324
Retained earnings29,65827,495
Other undisclosed stockholders' equity attributable to parent 15
Total stockholders' equity:40,72738,955
TOTAL LIABILITIES AND EQUITY:367,581364,610

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

12/31/2013
12/31/2012
Operating expenses(6,270)(6,582)
Operating loss:(6,270)(6,582)
Nonoperating income (expense)
(losses on Sales of Other Real Estate)
(53)(97)
Interest and debt expense(2,363)(3,225)
Loss from continuing operations before equity method investments, income taxes:(8,686)(9,904)
Other undisclosed income from continuing operations before income taxes12,68014,095
Income from continuing operations before income taxes:3,9944,191
Income tax expense(1,456)(1,532)
Net income available to common stockholders, diluted:2,5382,659

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net income:2,5382,659
Other comprehensive income (loss)(618)88
Comprehensive income, net of tax, attributable to parent:1,9202,747

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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