Piedmont Community Bank Group, Inc.
PCBN · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $6 | $4 | $3 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $2 | $2 | $1 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 |
| Total Curr. Assets | $8 | $6 | $5 |
| Property Plant & Equip (Net) | $8 | $8 | $7 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $27 | $11 | $7 |
| Tax Assets | $0 | $0 | $0 |
| Other NC Assets | -$36 | -$19 | -$14 |
| Total NC Assets | $36 | $19 | $14 |
| Other Assets | $214 | $188 | $123 |
| Total Assets | $258 | $213 | $141 |
| Liabilities | – | – | – |
| Payables | $1 | $1 | $1 |
| Short-Term Debt | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 |
| Other Curr. Liab. | -$2 | -$1 | -$1 |
| Total Curr. Liab. | $1 | $1 | $1 |
| LT Debt | $20 | $14 | $9 |
| Deferred Rev, NC | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | -$20 | -$14 | -$9 |
| Total NC Liab. | $20 | $14 | $9 |
| Other Liabilities | $221 | $181 | $115 |
| Cap. Leases | $0 | $0 | $0 |
| Total Liabilities | $242 | $196 | $125 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $16 | $16 | $7 |
| Retained Earnings | -$0 | $1 | $0 |
| AOCI | $0 | $0 | -$0 |
| Other Equity | $0 | $0 | $0 |
| Total Equity | $16 | $17 | $16 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $258 | $213 | $141 |
| Net Debt | $13 | $10 | $6 |