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Juniata Valley Financial Corp  (JUVF)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Juniata Valley Financial Balance Sheet Quarterly

JUVF


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA - - - 73.54 287.25
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Home Loan Bank Stock FE - - - - -
Equity Securities Fv Ni 0.98 0.99 1.03 1.06 1.01
Inventories - - - - -
Total loans net 502.96 494.30 477.75 476.46 454.62
Equipment/Property/Plant Net 8.13 8.21 8.09 8.19 8.25
Goodwill net 9.81 9.87 9.05 9.05 9.05
Intangibles 0.37 0.39 0.11 0.12 0.13
Long-term investments 1.23 1.32 1.40 1.51 1.71
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 312.61 317.12 323.70 251.47 41.47
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss 514.13 505.18 488.50 5.58 5.24
Real Estate Acquired Through Foreclosure FO 0.04 - - - 0.03
Total Assets 862.67 845.46 831.64 830.88 815.25
LIABILITIES
Deposits 757.44 739.98 724.26 711.51 717.83
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 39.64 41.83 42.82 55.71 35.87
Other Liabilities - - - - -
AccruedInterestPayableAndOtherLiabilities 6.51 5.65 6.04 5.69 5.65
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 20.00 20.00 20.00 20.00 20.00
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 804.53 788.46 774.11 773.93 760.34
Total Liabilities 824.53 808.46 794.11 793.93 780.34
SHAREHOLDER'S EQUITY
Common Stock Value 5.15 5.15 5.15 5.15 5.15
Treasury Stock Value -2.28 -2.28 -2.35 -2.54 -2.54
Additional Paid In Capital Common Stock 24.89 24.85 24.82 24.99 24.96
Retained Earnings / Accumulated Deficit 51.98 51.29 51.00 51.22 50.22
Other Equity -41.60 -42.01 -41.09 -41.87 -42.88
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 38.14 37.00 37.53 36.95 34.91
Liabilities & Stockholder's Equity 862.67 845.46 831.64 830.88 815.25






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