HV Bancorp, Inc.
HVBC · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $12 | $119 | $412 | $21 |
| Short-Term Investments | $56 | $45 | $24 | $21 |
| Receivables | $2 | $1 | $1 | $1 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $388 | $0 |
| Total Curr. Assets | $50 | $165 | $825 | $43 |
| Property Plant & Equip (Net) | $10 | $12 | $11 | $8 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $3 | $2 | $1 |
| Long-Term Investments | $86 | $45 | $24 | $22 |
| Tax Assets | $0 | $0 | -$39 | $0 |
| Other NC Assets | -$86 | -$0 | $39 | -$30 |
| Total NC Assets | $10 | $60 | $37 | $30 |
| Other Assets | $556 | $335 | $0 | $282 |
| Total Assets | $616 | $560 | $862 | $355 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $8 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | -$0 |
| Total Curr. Liab. | $8 | $0 | $0 | $0 |
| LT Debt | $45 | $45 | $34 | $33 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $521 | -$45 | $0 | -$33 |
| Total NC Liab. | $565 | $45 | $34 | $33 |
| Other Liabilities | $0 | $0 | $788 | -$0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $574 | $45 | $823 | $33 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $27 | $25 | $21 | $15 |
| AOCI | -$3 | -$0 | $0 | -$0 |
| Other Equity | $18 | $18 | $18 | $19 |
| Total Equity | $42 | $43 | $39 | $34 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $616 | $560 | $862 | $355 |
| Net Debt | $41 | -$74 | -$378 | $12 |