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Citizens Bancshares Corp  (CZBS)
Other Ticker:  
 
    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Citizens Bancshares Balance Sheet Quarterly

CZBS




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
ASSETS
Cash & cash equivalent 54.19 72.58 66.44 48.90 49.04
Certificates of Deposit, at Carrying Value 0.90 0.90 0.90 0.90 0.35
Available-for-sale Securities MA 123.60 114.73 119.23 123.26 117.49
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Cash Surrender Value of Life Insurance AS 10.29 10.22 10.16 10.09 10.02
Federal Reserve Securities - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans Receivable Net 197.46 197.10 188.94 184.84 184.45
Equipment/Property/Plant Net 6.52 6.65 6.09 6.14 6.24
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 0.96 0.96 0.96 0.96 0.80
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 9.99 8.18 9.08 9.07 8.73
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 2.85 2.85 2.73 4.46 3.89
Total Assets 406.75 414.18 404.53 388.62 381.01
LIABILITIES
Deposits LI 343.69 351.25 342.41 328.86 325.42
Accrued Liabilities AC 5.01 4.84 5.00 4.15 4.76
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 0.00 - - 0.00 0.00
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased LI - - - - -
Long-term debt 5.22 5.23 5.23 5.23 0.24
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 353.91 361.31 352.64 338.24 330.42
SHAREHOLDER'S EQUITY
Common Stock Value 2.33 2.33 2.33 2.31 2.31
Treasury Stock Value -1.99 -1.99 -1.99 -1.93 -1.93
Additional Paid In Capital Common Stock 8.47 8.32 8.32 8.34 8.34
Retained Earnings / Accumulated Deficit 31.24 30.76 30.24 29.94 29.38
Other Equity 5.32 5.98 5.53 4.25 5.03
Common Stockholder's Equity 45.38 45.40 44.43 42.91 43.12
Preferred Stockholder's Equity 7.46 7.46 7.46 7.46 7.46
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 52.84 52.86 51.89 50.38 50.59
Liabilities & Stockholder's Equity 406.75 414.18 404.53 388.62 381.01




       
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