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Dnb Financial (DNBF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DNBF Annual Balance Sheets →
Tracking balance sheet results across Dnb Financial to Sep 30 2018 helps illustrate how Sep 30 2019's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & Cash Equivalents19.72
Marketable Securities65.45
Interest Receivable NO4.12
Other Current Assets19.72
Total loans net910.24
Equipment / Property / Plant Net7.05
Goodwill net15.53
Intangible Assets0.28
Long-term investments15.45
Deferred Tax Assets, Net AS2.50
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS2.85
Total Assets1,113.49
Liabilities
Accounts Payable932.12
Interest Payable IN0.55
Long-term Debt, Current Maturities LO50.47
Other Liabilities, Current0.00
Long-term debt9.75
Other Borrowings0.25
Total Long-term Debt10.00
Total Liabilities992.38
Stockholders' Equity
Common Stock Value4.38
Treasury Stock Value-0.90
Additional Paid In Capital Common Stock69.78
Retained Earnings / Accumulated Deficit49.36
Accumulated Other Comprehensive Income0.00
Other Equity-1.50
Common Stockholder's Equity121.11
Total Stockholder's Equity121.11
Liabilities & Stockholder's Equity1,113.49
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About DNBF Quarterly 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-Q 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-Q
  • 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.