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Hcsb Financial Corp  (HCFB)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Hcsb Financial Balance Sheet Quarterly

HCFB


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
Cash & cash equivalent 25.43 31.17 64.02 41.65 22.14
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities MA 106.53 111.58 80.97 83.21 89.70
Accounts receivable - - - - -
Other Receivables 12.95 12.91 12.77 12.92 13.06
Federal Home Loan Bank Advances 24.00 - - - 17.00
Inventories - - - - -
Total loans net 207.61 199.82 190.09 192.20 200.17
Equipment/Property/Plant Net 14.31 14.46 14.59 15.76 15.92
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 1.35 1.09 1.09 1.28 1.33
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets -19.13 - - - -11.41
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 2.89 4.03 7.26 11.27 13.62
Total Assets 375.93 381.11 382.48 363.36 361.53
LIABILITIES
Deposits 313.27 323.35 323.24 335.46 330.83
Interest Payable IN 0.16 0.10 0.12 6.33 5.96
Financial Instruments - - - - -
Shortterm Debt 1.98 18.66 18.66 18.25 1.72
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - 11.02 11.06
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 25.20 2.40 3.19 6.95 24.22
Total Liabilities 340.61 344.51 345.21 378.01 373.78
SHAREHOLDER'S EQUITY
Common Stock Value 4.05 4.05 3.63 0.04 0.04
Additional Paid In Capital Common Stock 68.41 82.05 81.90 30.22 30.22
Retained Earnings / Accumulated Deficit -34.78 -49.96 -48.18 -58.09 -54.81
Defined Benefit Plan and Other - - - 1.01 1.01
Other Equity -2.35 0.45 -0.10 -0.72 -1.61
Common Stockholder's Equity 35.33 36.59 37.26 -27.54 -25.15
Preferred Stockholder's Equity - - 0.01 12.90 12.90
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 35.33 36.59 37.27 -14.65 -12.25
Liabilities & Stockholder's Equity 375.93 381.11 382.48 363.36 361.53






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