Financial: Banking

Southern National Bancorp of Virginia Inc (SONA: NASDAQ)

$11.93 -0.07 | -0.58%
05/26/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
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 11.61M 11.87M 9.97M 10.44M
Other Non-Current Assets 1.02B 904.78M 706.21M 713.37M
Total Non-Current Assets 1.04B 916.64M 716.18M 723.81M
Liabilities & Shareholder Equity
Total Assets 1.04B 916.64M 716.18M 723.81M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 59.00M 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 15.00M 25.00M 25.00M 30.25M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 842.47M 777.67M 584.57M 590.39M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 857.47M 802.67M 609.57M 620.64M
Total Liabilities 916.47M 802.67M 609.57M 620.64M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 119.64M 113.98M 106.61M 103.18M
Common Par 122.00K 122.00K 116.00K 116.00K
Additional Paid In Capital 104.39M 104.07M 97.13M 96.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 15.73M 12.80M 12.56M 9.20M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -610.00K -3.02M -3.19M -2.98M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 119.64M 113.98M 106.61M 103.18M
Total Liabilities & Stock Equity 1.04B 916.64M 716.18M 723.81M
Total Common Shares Outstanding 12.23M 12.22M 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 12.22M 11.85M 11.59M 11.59M
Diluted Weighted Shares Outstanding 12.33M 11.93M 11.63M 11.60M
Number of Employees 181 173 140 134
Number of Part-Time Employees 0 0 0 0
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