Salisbury Bancorp, Inc. (SAL) financial statements (2021 and earlier)

Company profile

Business Address 5 BISSELL ST
LAKEVILLE, CT 06039-1868
State of Incorp. CT
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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments275848    
Cash and cash equivalents275848    
Receivables(9)(8)(7)    
Assets held-for-sale, not part of disposal group0 1  
Total current assets:185142    
Noncurrent Assets
Finance lease, right-of-use asset2
Operating lease, right-of-use asset1
Nontrade receivables333   
Property, plant and equipment171816    
Long-term investments and receivables  79    
Long-term investments  79    
Intangible assets, net (including goodwill)151516   (2)
Goodwill141414    
Intangible assets, net (excluding goodwill)112   (2)
Regulated entity, other noncurrent assets0      
Total noncurrent assets:3937114   (2)
Other undisclosed assets1,0561,034831    
TOTAL ASSETS:1,1121,122987   (2)
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities111111 
Employee-related liabilities111111 
Debt727156    
Total current liabilities:737257111 
Noncurrent Liabilities
Liabilities, other than long-term debt000111 
Liability, pension and other postretirement and postemployment benefits000111
Total noncurrent liabilities:000111 
Other undisclosed liabilities926945832    
Total liabilities:9991,018889111 
Stockholders' equity
Stockholders' equity attributable to parent, including:11410398  10273
Common stock 0     
Additional paid in capital444443    
Deferred compensation equity(1)(1)(1)    
Accumulated other comprehensive income (loss)1(0)0   1
Retained earnings686055    
Other undisclosed stockholders' equity attributable to parent0 0  10272
Total stockholders' equity:11410398  10273
TOTAL LIABILITIES AND EQUITY:1,1121,1229871110373

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues474343    
Net investment income433935    
Financial services revenue8    
Cost of revenue(1)(2)(1)    
Provision for loan, lease, and other losses(1)(2)
Financial services costs(1)    
Gross profit:464142    
Operating expenses(21)(22)(21)(1)(0)(0) 
Other operating income, net
(Noninterest Income, Other Operating Income)
000    
Operating income (loss):252021(1)(0)(0) 
Nonoperating income (expense)(0)020   
Investment income, nonoperating   0   
Gains (losses) on sales of other real estate(0)(0)2    
Bank owned life insurance income01     
Interest and debt expense(9)(7)(4)    
Other undisclosed loss from continuing operations before equity method investments, income taxes(2)(2)(10)    
Income (loss) from continuing operations before income taxes:13119(1)(0)(0) 
Income tax expense(2)(2)(3)    
Income (loss) before gain (loss) on sale of properties:1196(1)(0)(0) 
Other undisclosed net income      4
Net income (loss):1196(1)(0)(0)4
Other undisclosed net income attributable to parent     3 
Net income (loss) attributable to parent:1196(1)(0)34
Undistributed earnings (loss) allocated to participating securities, basic(0)(0)(0)
Net income (loss) available to common stockholders, basic:1196(1)(0)34
Dilutive securities, effect on basic earnings per share333    
Net income (loss) available to common stockholders, diluted:14119(1)(0)34

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):1196(1)(0)(0)4
Other comprehensive income (loss)2(0)(0)  0 
Comprehensive income (loss), net of tax, attributable to parent:1386(1)(0)(0)4

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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