SENECA FINANCIAL CORP. (SNNF) financial statements (2020 and earlier)

Company profile

Business Address 35 OSWEGO STREET
BALDWINSVILLE, NY 13027
State of Incorp.
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
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments334
Cash and cash equivalents334
Total current assets:334
Noncurrent Assets
Property, plant and equipment533
Total noncurrent assets:533
Other undisclosed assets202188169
TOTAL ASSETS:210195176
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt33 
Total current liabilities:33 
Noncurrent Liabilities
Other undisclosed liabilities187173158
Total liabilities:189176158
Stockholders' equity
Stockholders' equity attributable to parent211918
Common stock000
Treasury stock, value(1)  
Additional paid in capital888
Accumulated other comprehensive loss(2)(3)(3)
Retained earnings171515
Unearned esop shares(1)(1)(1)
Total stockholders' equity:211918
TOTAL LIABILITIES AND EQUITY:210195176

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

12/31/2019
12/31/2018
12/31/2017
Revenues877
Net investment income876
Cost of revenue(0)(0)(0)
Provision for loan, lease, and other losses(0)(0)
Financial services costs(0)
Gross profit:876
Operating expenses(1)(1)(3)
Operating income:763
Nonoperating income000
Bank owned life insurance income000
Interest and debt expense(3)(2)(1)
Income from continuing operations before equity method investments, income taxes:442
Other undisclosed loss from continuing operations before income taxes(3)(3)(1)
Income from continuing operations before income taxes:111
Income tax expense(0)(0)(0)
Net income available to common stockholders, diluted:111

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
Net income:111
Other comprehensive income100
Comprehensive income, net of tax, attributable to parent:211

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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