SP Bancorp Inc (SPBC) financial statements (2021 and earlier)

Company profile

Business Address 5224 WEST PLANO PARKWAY
PLANO, TX 35093
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)

12/31/2013
12/31/2012
ASSETS
Current Assets
Receivables 1
Total current assets: 1
Noncurrent Assets
Property, plant and equipment44
Total noncurrent assets:44
Other undisclosed assets300283
TOTAL ASSETS:304288
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities271255
Total liabilities:271255
Stockholders' equity
Stockholders' equity attributable to parent3333
Common stock00
Additional paid in capital1414
Accumulated other comprehensive income (loss)(0)0
Retained earnings2020
Unearned esop shares(1)(1)
Total stockholders' equity:3333
TOTAL LIABILITIES AND EQUITY:304288

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

12/31/2013
12/31/2012
Revenues
(Financial Services Revenue)
0 
Cost of revenue
(Financial Services Costs)
 (1)
Gross profit:0(1)
Operating expenses(7)(6)
Other operating income, net
(Noninterest Income, Other Operating Income)
00
Operating loss:(6)(7)
Nonoperating income (expense)1(0)
Investment income, nonoperating1 
Losses on sales of other real estate(0)(0)
Interest and debt expense(1)(1)
Other undisclosed income from continuing operations before equity method investments, income taxes 11
Income (loss) from continuing operations before equity method investments, income taxes:(6)2
Other undisclosed income from continuing operations before income taxes8 
Income from continuing operations before income taxes:22
Income tax expense(1)(1)
Net income attributable to parent:12
Other undisclosed net loss available to common stockholders, basic(0) 
Net income available to common stockholders, diluted:12

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net income:12
Comprehensive income:12
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)(0)
Comprehensive income, net of tax, attributable to parent:11

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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