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Southern Michigan Bancorp Inc (SOMC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SOMC Annual Balance Sheets →
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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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Sep 30 2012) (Jun 30 2012) (Mar 31 2012) (Dec 31 2011)
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
Tax Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
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
Accrued Income Taxes, Noncurrent0.00
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
Accumulated Other Comprehensive Income0.00
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 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.