SB One Bancorp (SBBX) financial statements (2021 and earlier)

Company profile

Business Address 399 RTE 23
FRANKLIN, NJ 07416
State of Incorp. NJ
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (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 investments10123333 
Cash and cash equivalents10123333 
Receivables1,6111,451809688536461377
Total current assets:1,6211,463813691539464377
Noncurrent Assets
Operating lease, right-of-use asset5
Property, plant and equipment191989997
Intangible assets, net (including goodwill), including:292933333
Goodwill272733333
Intangible assets, net (excluding goodwill)      (0)
Other undisclosed intangible assets, net (including goodwill)22    
Total noncurrent assets:53491112121110
Other undisclosed assets328284156146134121147
TOTAL ASSETS:2,0021,796979849685596534
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt19317555303524 
Total current liabilities:19317555303524 
Noncurrent Liabilities
Long-term debt and lease obligation5 2828   
Long-term debt, excluding current maturities  2828   
Operating lease, liability5
Total noncurrent liabilities:5 2828   
Other undisclosed liabilities1,6051,435802731596521487
Total liabilities:1,8021,610885789631545487
Stockholders' equity
Stockholders' equity attributable to parent, including:1991859460545146
Common stock1511506537363635
Treasury stock, value(5)   (1)(0)(0)
Deferred compensation equity(2)(2)(1)(1)   
Accumulated other comprehensive income (loss)(2)(0)1000(2)
Retained earnings55352823191613
Other undisclosed stockholders' equity attributable to parent2211   
Total stockholders' equity:1991859460545146
TOTAL LIABILITIES AND EQUITY:2,0021,796979849685596534

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
Revenues846542352826 
Net investment income825736292421 
Financial services revenue86655 
Cost of revenue(3)(1)(2)(1)(1)(2)(3)
Provision for loan, lease, and other losses(3) 
Financial services costs(1)(2)(1)(1)(2)(3)
Gross profit:826341342824(3)
Operating expenses(11)(35)(22)(19)(16)(16)(12)
Operating income (loss):71281915119(14)
Nonoperating income1111111
Investment income, nonoperating 0(0)0000
Bank owned life insurance income1110000
Interest and debt expense(23)(13)(7)(5)(4)(3)(3)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(19)(3)(2)(3)(3)(2)18
Income from continuing operations before income taxes:3013108542
Income tax expense(7)(3)(4)(3)(2)(1)(0)
Net income available to common stockholders, diluted:231066431

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:231066431
Other comprehensive income (loss) 0(1)20(2) 
Comprehensive income:231057411
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(1)(2)2(1)(0)4(3)
Comprehensive income (loss), net of tax, attributable to parent:2187645(1)

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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