Albina Community Bancorp
ACBCQ · OTC
12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8 | $4 | $0 | $4 |
| Short-Term Investments | $0 | $0 | $0 | -$1 |
| Receivables | $1 | $1 | $1 | $2 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $9 | $5 | $0 | $4 |
| Property Plant & Equip (Net) | $6 | $5 | $0 | $3 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $22 | $19 | $15 | $13 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$28 | -$25 | -$15 | -$16 |
| Total NC Assets | $28 | $25 | $15 | $16 |
| Other Assets | $100 | $93 | $0 | $83 |
| Total Assets | $137 | $122 | $108 | $104 |
| Liabilities | – | – | – | – |
| Payables | $1 | $1 | $0 | $1 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$1 | -$0 | -$0 | -$0 |
| Total Curr. Liab. | $1 | $1 | $0 | $1 |
| LT Debt | $14 | $10 | $11 | $8 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$14 | -$10 | -$11 | -$8 |
| Total NC Liab. | $14 | $10 | $11 | $8 |
| Other Liabilities | $109 | $104 | $0 | $89 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $125 | $115 | $11 | $97 |
| Equity | – | – | – | – |
| Pref Stock | $2 | $2 | $0 | $2 |
| Common Stock | $0 | $0 | $0 | $3 |
| Retained Earnings | $2 | $1 | $0 | $1 |
| AOCI | -$0 | -$0 | $6 | $0 |
| Other Equity | $8 | $4 | $6 | $0 |
| Total Equity | $12 | $7 | $6 | $6 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $137 | $122 | $108 | $104 |
| Net Debt | $7 | $6 | $11 | $4 |