Xenith Bankshares (HMPR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HMPR Annual Balance Sheets →
Balance sheet data covering Xenith Bankshares–Sep 30 2016 offers a view into how Sep 30 2017's financial position has changed alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2017)
(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Assets
Cash & Cash Equivalents28.36
Available-for-sale Securities MA305.77
Interest Receivable NO8.67
Notes Receivable, Current0.00
Disposal Group, Including Discontinued Operation, Assets AS0.00
Other Current Assets136.80
Total loans net2,391.61
Equipment / Property / Plant Net55.18
Goodwill net26.93
Intangible Assets3.39
Long-term investments95.48
Tax Assets, Noncurrent0.00
Repossessed Assets OT4.82
Other Assets, Noncurrent198.77
Total Assets3,255.77
Liabilities
Deposits LI2,605.39
Interest Payable IN0.81
Other Liabilities, Current0.00
Long-term debt105.00
Other Long-term Debt LO39.20
Total Long-term Debt144.20
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.67
Other liabilities, Noncurrent20.44
Total Liabilities2,771.51
Stockholders' Equity
Common Stock Value0.23
Additional Paid In Capital Common Stock711.38
Retained Earnings / Accumulated Deficit-226.25
Accumulated Other Comprehensive Income0.00
Other Equity-1.10
Common Stockholder's Equity484.26
Non-controlling interests & other0.00
Total Stockholder's Equity484.26
Liabilities & Stockholder's Equity3,255.77
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About HMPR 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.