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Versailles Financial (VERF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Versailles Financial.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2012)
(Jun 30 2012) (Mar 31 2012) (Dec 31 2011) (Sep 30 2011)
Assets
Cash & Cash Equivalents5.65
Money Market Funds, at Carrying Value3.70
Marketable Securities0.70
Interest Receivable NO0.10
Federal Home Loan Bank Stock FE0.40
Gross Financing Receivables (Loans)0.09
Loans and Leases Receivable, Net Amount LO134.94
Equipment / Property / Plant Net1.56
Other Assets, Noncurrent-1.43
Total Assets45.61
Liabilities
Bank Customer Deposits28.16
Other Liabilities, Current0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent6.52
Total Liabilities34.67
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.35
Additional Paid In Capital Common Stock3.78
Retained Earnings / Accumulated Deficit8.34
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other-0.29
Other Equity-0.54
Common Stockholder's Equity10.94
Total Stockholder's Equity10.94
Liabilities & Stockholder's Equity45.61
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About VERF 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.

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