Financial: Banking

Elmira Savings Bank FSB (The) (ESBK: NASDAQ)

$18.84 -0.16 | -0.84%
05/31/12 - 09:30 AM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2007
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 12.76M 12.91M 13.09M 13.60M
Other Non-Current Assets 510.59M 486.92M 485.90M 440.09M
Total Non-Current Assets 523.36M 499.84M 498.98M 453.69M
Liabilities & Shareholder Equity
Total Assets 523.36M 499.84M 498.98M 453.69M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 42.02M 81.09M 87.16M 52.78M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 416.72M 362.30M 357.28M 359.89M
Minority Interest 5.00K 5.00K 5.00K 0.00
Total Non-Current Liabilities 458.80M 443.44M 444.49M 412.67M
Total Liabilities 458.80M 443.44M 444.49M 412.67M
Preferred Stock Equity 23.76M 18.48M 18.40M 9.70M
Common Stock Equity 40.80M 37.92M 36.10M 31.32M
Common Par 2.29M 2.09M 2.04M 1.87M
Additional Paid In Capital 38.40M 35.06M 34.70M 34.08M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.74M 3.35M 1.54M -545.00K
Treasury Stock -3.55M -3.55M -3.55M -3.75M
Other Equity Adjustments 1.92M 958.00K 1.36M -329.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 64.56M 56.40M 54.49M 41.02M
Total Liabilities & Stock Equity 523.36M 499.84M 498.98M 453.69M
Total Common Shares Outstanding 2.17M 2.16M 2.11M 1.92M
Preferred Shares 24.06K 19.09K 19.09K 0.00
Treasury Shares 125.86K 138.45K 14.15K 0.00
Basic Weighted Shares Outstanding 2.15M 2.13M 2.11M 1.63M
Diluted Weighted Shares Outstanding 2.20M 2.17M 2.14M 1.63M
Number of Employees 103 103 98 129
Number of Part-Time Employees 10 10 13 0

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