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Lcnb Corp   (LCNB)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Lcnb Balance Sheet Quarterly

LCNB


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent - - - - -
Certificates of Deposit, at Carrying Value - - - - -
Marketable Securities 290.42 323.75 316.34 331.15 337.63
Accounts receivable - - - - -
Interest Receivable NO 7.62 7.45 8.36 8.00 8.62
Federal Reserve Securities 4.04 9.86 9.86 9.86 9.86
Equity Securities Fv Ni 2.18 2.25 2.42 - 2.48
Equity Securities Without Readily Determinable Fair Value Amount 2.10 2.10 2.10 2.10 2.10
Inventories - - - - -
Other Current Assets - 4.35 4.52 2.10 4.58
Loans and Leases Receivable, Net Amount LO1 1,371.05 1,367.64 1,373.99 1,363.94 1,334.33
Equipment/Property/Plant Net 33.15 34.52 34.94 35.39 35.15
Goodwill net 59.22 59.22 59.22 59.22 59.22
Intangibles 2.00 2.18 2.33 2.47 2.67
Long-term investments 44.03 43.76 43.49 43.22 42.95
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 103.47 28.09 26.64 30.15 25.38
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Operating Lease Right Of Use Asset 6.03 6.10 6.19 6.36 6.61
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 1,904.70 1,912.63 1,899.63 1,903.63 1,884.25
LIABILITIES
Deposits LI 1,657.37 1,658.83 1,636.61 1,628.82 1,603.20
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 4.00 5.00 24.75 - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 24.54 25.00 10.00 10.00 15.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Operating Lease Liability 6.12 6.23 6.34 6.47 6.69
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,684.72 14.62 15.07 19.73 20.94
Total Liabilities 1,709.26 1,709.67 1,692.76 1,665.03 1,645.83
SHAREHOLDER'S EQUITY
Common Stock Value 44.56 188.27 188.09 188.76 188.59
Treasury Stock Value 2.97 -47.75 -47.26 -27.23 -26.82
Retained Earnings / Accumulated Deficit 135.20 131.89 128.56 126.31 123.17
Other Equity 11.71 -70.46 -63.50 -50.24 -47.52
Common Stockholder's Equity 194.44 201.96 205.88 237.60 237.42
Preferred Stockholder's Equity 1.00 1.00 1.00 1.00 1.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 195.44 202.96 206.88 238.60 238.42
Liabilities & Stockholder's Equity 1,904.70 1,912.63 1,899.63 1,903.63 1,884.25




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