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Southern Michigan Bancorp Inc (SOMC) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Southern Michigan Bancorp Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2008)
Assets
Cash & Cash Equivalents50.33
Available-for-sale Securities MA64.53
Other Receivables12.70
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI1.78
Gross Financing Receivables (Loans)0.93
Loans Receivable Net364.15
Equipment / Property / Plant Net12.42
Goodwill net13.42
Intangible Assets1.34
Other Assets, Noncurrent8.19
Total Assets528.86
Liabilities
Bank Customer Deposits444.17
Securities Sold under Agreements to Repurchase SH16.13
Accrued Expenses And Other Liabilities5.66
Long-term debt5.16
Other Borrowings1.04
Total Long-term Debt6.19
Other liabilities, Noncurrent2.07
Total Liabilities474.23
Stockholders' Equity
Common Stock Value5.63
Additional Paid In Capital Common Stock17.70
Retained Earnings / Accumulated Deficit31.05
Defined Benefit Plan and Other-0.04
Other Equity-1.77
Common Stockholder's Equity52.57
Non-controlling interests & other2.07
Total Stockholder's Equity54.64
Liabilities & Stockholder's Equity528.86
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About SOMC 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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