Poage Bankshares Inc (PBSK) financial statements (2021 and earlier)

Company profile

Business Address 1500 CARTER AVENUE
ASHLAND, KY 41101
State of Incorp. MD
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)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments202424178
Cash and cash equivalents202424178
Disposal group, including discontinued operation   1 
Total current assets:202424188
Noncurrent Assets
Property, plant and equipment11111296
Intangible assets, net (including goodwill)3233
Goodwill2111 
Intangible assets, net (excluding goodwill)1111 
Total noncurrent assets:131314126
Other undisclosed assets413421397385277
TOTAL ASSETS:447458435415291
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  1212 
Total current liabilities:  1212 
Noncurrent Liabilities
Other undisclosed liabilities385390352334233
Total liabilities:385390364347233
Stockholders' equity
Stockholders' equity attributable to parent, including:6269716858
Common stock00000
Additional paid in capital3236393830
Accumulated other comprehensive income (loss)(0)(0)00(1)
Retained earnings3135343231
Unearned esop shares(4)(4)(4)44
Other undisclosed stockholders' equity attributable to parent222(6)(6)
Total stockholders' equity:6269716858
TOTAL LIABILITIES AND EQUITY:447458435415291

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
9/30/2013
Revenues21212220 
Net investment income19191918 
Cost of revenue
(Financial Services Costs)
(4)(1)(1)(1)(0)
Gross profit:18202119(0)
Operating expenses(13)(14)(13)(173)(4)
Other operating income, net
(Noninterest Income, Other Operating Income)
00000
Operating income (loss):478(154)(4)
Nonoperating income (expense)(2)010(0)
Investment income, nonoperating (0)10 
Loss on contract termination(2) (1)  
Losses on sales of other real estate   (0)(0)
Bank owned life insurance income00000
Interest and debt expense(3)(2)(2)(2)(2)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(3)(2)(2)1589
Income (loss) from continuing operations before income taxes:(3)2423
Income tax expense(0)(1)(1)(1)(1)
Net income (loss):(3)2322
Net loss attributable to noncontrolling interest   (0)(0)
Other undisclosed net income attributable to parent    0
Net income (loss) attributable to parent:(3)2322
Preferred stock dividends and other adjustments0(0)(0)  
Other undisclosed net loss available to common stockholders, basic    (0)
Net income (loss) available to common stockholders, diluted:(3)2322

Comprehensive Income ($ in millions)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
9/30/2013
Net income (loss):(3)2322
Other comprehensive income (loss)(0)(1)(0)1 
Comprehensive income (loss):(3)1332
Other undisclosed comprehensive loss, net of tax, attributable to parent    (2)
Comprehensive income (loss), net of tax, attributable to parent:(3)133(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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