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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 $)

(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 9.56 9.46 10.62 9.58 10.46
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 150.49 149.96 143.89 145.89 152.33
Other Short-term Investments AS 0.35 0.35 0.35 0.35 0.35
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Home Loan Bank Stock FE 3.61 2.86 2.49 3.11 3.51
Inventories - - - - -
Total loans net 372.85 371.90 372.96 373.40 372.09
Equipment/Property/Plant Net 6.86 6.95 7.00 7.11 6.91
Goodwill net 5.45 5.45 5.45 5.49 5.38
Intangibles 0.47 0.48 0.50 0.54 0.57
Long-term investments 3.81 3.32 3.40 3.25 3.37
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 26.27 25.57 25.54 25.86 28.35
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage - - - - 0.13
Loans Receivable Held For Sale Net Not Part Of Disposal Group Consumer Student - - - - 1.68
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss - - - - 0.13
Loans Receivable Held For Sale Net Not Part Of Disposal Group Consumer Student - - - - 1.68
Real Estate Acquired Through Foreclosure FO 0.64 0.72 0.60 0.71 0.62
Total Assets 580.35 577.02 572.80 575.28 583.93
LIABILITIES
Deposits 455.82 463.32 467.04 466.23 457.13
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 32.20 18.30 11.59 7.51 35.06
Other Liabilities - - - - -
AccruedInterestPayableAndOtherLiabilities 6.70 6.75 5.79 6.16 7.81
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 25.00 25.00 25.00 32.50 22.50
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 1.55 1.51 1.50 1.47 1.47
Total Liabilities 521.26 514.87 510.92 513.87 523.97
SHAREHOLDER'S EQUITY
Common Stock Value 4.81 4.81 4.81 4.80 4.80
Treasury Stock Value -0.93 -0.02 -0.02 -0.02 -
Additional Paid In Capital Common Stock 18.48 18.46 18.44 18.37 18.35
Retained Earnings / Accumulated Deficit 39.95 39.70 39.31 39.25 39.02
Other Equity -3.21 -0.80 -0.66 -0.99 -2.20
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 59.09 62.15 61.88 61.41 59.96
Liabilities & Stockholder's Equity 580.35 577.02 572.80 575.28 583.93






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