Old Harbor Bank
OHBK · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $5 | $0 | $1 |
| Short-Term Investments | $0 | $3 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $7 | $0 | $1 |
| Property Plant & Equip (Net) | $0 | $4 | $0 | $2 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $171 | $159 | $86 | $82 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $46 | $1 | $31 | $0 |
| Total NC Assets | $217 | $164 | $117 | $84 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $217 | $171 | $117 | $85 |
| 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. | $180 | $147 | $98 | $66 |
| Total Curr. Liab. | $180 | $147 | $98 | $66 |
| LT Debt | $0 | $0 | $0 | $5 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $13 | $1 | $5 | $0 |
| Total NC Liab. | $13 | $1 | $5 | $5 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $193 | $148 | $103 | $71 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $10 | $0 | $7 |
| Retained Earnings | $0 | -$1 | $0 | -$1 |
| AOCI | $0 | -$0 | $14 | -$0 |
| Other Equity | $23 | $14 | $0 | $8 |
| Total Equity | $23 | $23 | $14 | $14 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $217 | $171 | $117 | $85 |
| Net Debt | $0 | -$5 | $0 | $4 |