Eastern Michigan Financial Corporation
EFIN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $28,796 | $27,722 | $72,362 | $90,713 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $2,427 | $2,783 | $2,411 | $1,906 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$2,783 | $0 | $0 |
| Total Curr. Assets | $31,223 | $27,722 | $74,773 | $92,619 |
| Property Plant & Equip (Net) | $6,057 | $7,698 | $7,381 | $7,587 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $217,258 | $27,130 | $181,548 | $190,632 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $266,481 | $473,021 | $299,868 | $243,205 |
| Total NC Assets | $489,796 | $507,849 | $488,797 | $441,424 |
| Other Assets | $0 | $4,292 | $0 | $0 |
| Total Assets | $521,019 | $539,863 | $563,570 | $534,043 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $470,000 | $388,454 | $527,408 | $487,941 |
| Total Curr. Liab. | $470,000 | $388,454 | $527,408 | $487,941 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $473 | $0 | $0 |
| Other NC Liab. | $2,424 | $111,465 | $3,500 | $1,524 |
| Total NC Liab. | $2,424 | $111,465 | $3,500 | $1,524 |
| Other Liabilities | $0 | -$473 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $472,424 | $499,446 | $530,908 | $489,465 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $6,215 | $6,119 | $6,145 | $6,188 |
| Retained Earnings | $45,570 | $41,195 | $37,730 | $36,969 |
| AOCI | $0 | -$9,594 | $0 | $0 |
| Other Equity | -$3,190 | $2,697 | -$11,213 | $1,421 |
| Total Equity | $48,595 | $40,417 | $32,662 | $44,578 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $521,019 | $539,863 | $563,570 | $534,043 |
| Net Debt | -$28,796 | -$27,722 | -$72,362 | -$90,713 |