Financial: Banking

Southern National Bancorp of Virginia Inc (SONA: NASDAQ)

$9.52 0.14 | 1.49%

05/23/13 - 04:00 PM ET

Company Balance Sheet

Assets
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
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	10.44M	11.16M	11.63M	12.57M
Other Non-Current Assets	713.37M	600.22M	579.20M	598.10M
Total Non-Current Assets	723.81M	611.37M	590.82M	610.67M
Liabilities & Shareholder Equity
Total Assets	723.81M	611.37M	590.82M	610.67M
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	30.25M	30.00M	35.00M	30.00M
Deferred Income Taxes	n.a.	n.a.	n.a.	n.a.
Other Non-Current Liabilities	590.39M	482.32M	456.71M	483.55M
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	620.64M	512.32M	491.71M	513.55M
Total Liabilities	620.64M	512.32M	491.71M	513.55M
Preferred Stock Equity	0.00	0.00	0.00	0.00
Common Stock Equity	103.18M	99.05M	99.11M	97.12M
Common Par	116.00K	116.00K	116.00K	116.00K
Additional Paid In Capital	96.84M	96.64M	96.48M	96.44M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	9.20M	5.47M	5.85M	4.05M
Treasury Stock	0.00	0.00	0.00	0.00
Other Equity Adjustments	-2.98M	-3.18M	-3.33M	-3.49M
Total Capitalization	n.a.	n.a.	n.a.	n.a.
Total Equity	103.18M	99.05M	99.11M	97.12M
Total Liabilities & Stock Equity	723.81M	611.37M	590.82M	610.67M
Total Common Shares Outstanding	11.59M	11.59M	11.59M	11.59M
Preferred Shares	0.00	0.00	0.00	0.00
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	11.59M	11.59M	11.59M	7.56M
Diluted Weighted Shares Outstanding	11.60M	11.59M	11.59M	7.56M
Number of Employees	134	112	107	103
Number of Part-Time Employees	0	0	0	0