NB&T Financial Group Inc (NBTF) Financial Statements (2023 and Earlier)

Company Profile

Business Address 48 NORTH SOUTH ST
WILMINGTON, OH 45177
State of Incorp. OH
Fiscal Year End December 31
Industry (SIC) 6029 - Commercial Banks, Not Elsewhere Classified (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 investments51,49964,509
Cash and cash equivalents51,49964,509
Total current assets:51,49964,509
Noncurrent Assets
Property, plant and equipment16,89518,417
Intangible assets, net (including goodwill)3,9374,181
Goodwill3,6253,625
Intangible assets, net (excluding goodwill)312556
Total noncurrent assets:20,83222,598
Other undisclosed assets565,981563,968
TOTAL ASSETS:638,312651,075
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities570,277580,255
Total liabilities:570,277580,255
Stockholders' equity
Stockholders' equity attributable to parent68,03570,820
Common stock1,0001,000
Treasury stock, value(4,618)(4,636)
Additional paid in capital12,73312,440
Accumulated other comprehensive income (loss)(900)2,333
Retained earnings59,82059,683
Total stockholders' equity:68,03570,820
TOTAL LIABILITIES AND EQUITY:638,312651,075

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

12/31/2013
12/31/2012
Revenues
(Financial Services Revenue)
2,1292,076
Cost of revenue
(Financial Services Costs)
(2,590)(4,287)
Gross profit:(461)(2,211)
Operating expenses(12,662)(13,583)
Operating loss:(13,123)(15,794)
Nonoperating income554370
Gains (losses) on sales of other real estate87(73)
Bank owned life insurance income467478
Interest and debt expense(1,544)(3,169)
Other undisclosed income from continuing operations before equity method investments, income taxes19,40223,463
Income from continuing operations before income taxes:5,2894,870
Income tax expense(1,046)(993)
Net income available to common stockholders, diluted:4,2433,877

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net income:4,2433,877
Other comprehensive income 125
Comprehensive income:4,2434,002
Other undisclosed comprehensive loss, net of tax, attributable to parent(3,233) 
Comprehensive income, net of tax, attributable to parent:1,0104,002

Statements Sources

The financial statements are based on the Company's filings with 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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