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Landmark Bancorp Inc   (LARK)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Landmark Bancorp Inc Balance Sheet Quarterly

LARK


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 23.82 20.04 23.76 23.16 49.23
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 456.86 484.38 490.17 489.31 484.11
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Loans Receivable Held For Sale Net Not Part Of Disposal Group 1.86 3.90 1.84 2.49 2.74
Inventories - - - - -
Loans and Leases Receivable, Net Amount LO1 926.06 882.55 859.54 841.15 702.14
Equipment/Property/Plant Net 23.91 24.03 24.24 24.33 20.63
Goodwill net 32.38 32.20 32.20 32.20 17.53
Intangibles 3.41 3.61 3.81 4.01 0.04
Long-term investments 0.93 0.93 0.93 0.93 1.29
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 89.29 88.64 85.25 86.24 78.88
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Interest Receivable And Other Assets 29.46 25.15 24.20 26.09 25.46
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS - - - - -
Total Assets 1,557.59 1,539.34 1,520.82 1,502.87 1,355.30
LIABILITIES
Deposits 1,308.03 1,280.97 1,294.03 1,300.65 1,117.14
Accounts Payable and Accrued Liabilities LI 23.19 20.89 20.86 22.53 19.78
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Money Market Deposits And Negotiable Order Of Withdrawal Now - - - - -
Time Deposits100000 Or More - - - - -
Time Deposits Less Than - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 21.65 21.65 21.65 21.65 21.65
Other Borrowings 12.59 22.29 28.75 38.40 16.35
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 1,413.79 1,378.04 1,352.70 1,331.38 1,211.81
Total Liabilities 1,448.03 1,421.99 1,403.10 1,391.43 1,249.81
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.05 0.05 0.05 0.05
Treasury Stock Value - - - - -1.04
Additional Paid In Capital Common Stock 84.57 84.48 84.41 84.27 79.33
Retained Earnings / Accumulated Deficit 57.28 55.50 53.23 52.17 58.11
Other Equity -32.34 -22.67 -19.98 -25.07 -30.97
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 109.56 117.35 117.72 111.43 105.48
Liabilities & Stockholder's Equity 1,557.59 1,539.34 1,520.82 1,502.87 1,355.30






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