Alamogordo Financial (ALMG) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Alamogordo Financial and reveals how Dec 31 2015 adjusts its asset composition and liability profile.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2015)
(Jun 30 2014)
Assets
Cash & Cash Equivalents19.82
Available-for-sale Securities MA28.63
Interest Receivable NO0.70
Federal Home Loan Bank Advances0.00
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI0.00
Other Current Assets11.38
Gross Financing Receivables (Loans)1.28
Total loans net190.24
Equipment / Property / Plant Net9.80
Intangible Assets0.36
Long-term investments5.36
Income Taxes Receivable PR0.00
Prepaid Expense and Other Assets, Total0.94
Other Real Estate OT0.31
Other Assets, Noncurrent3.44
Total Assets270.98
Liabilities
Bank Customer Deposits225.70
Accounts Payable225.70
Accrued Liabilities And Other Liabilities2.36
Other Liabilities, Current0.00
Advances From Federal Home Loan Banks13.00
Escrows On Loans0.28
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)13.00
Other liabilities, Noncurrent0.00
Total Liabilities241.34
Stockholders' Equity
Common Stock Value0.17
Treasury Stock Value-0.14
Additional Paid In Capital Common Stock9.71
Retained Earnings / Accumulated Deficit20.40
Defined Benefit Plan and Other-0.29
Other Equity-0.22
Common Stockholder's Equity29.64
Total Stockholder's Equity29.64
Liabilities & Stockholder's Equity270.98
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About ALMG Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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