Southern BancShares (N.C.), Inc.
SBNC · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $285 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $18 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $0 | $303 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $64 | $0 |
| Goodwill | $0 | $0 | $27 | $0 |
| Intangibles | $0 | $0 | $7 | $0 |
| Long-Term Investments | $0 | $0 | $684 | $0 |
| Tax Assets | $0 | $0 | $59 | $0 |
| Other NC Assets | $0 | $0 | $4,242 | $0 |
| Total NC Assets | $0 | $0 | $5,082 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $0 | $0 | $5,386 | $0 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $163 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $2,936 | $0 |
| Total Curr. Liab. | $0 | $0 | $3,099 | $0 |
| LT Debt | $0 | $0 | $109 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $4,673 | $0 |
| Total NC Liab. | $0 | $0 | $4,782 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $0 | $0 | $3,437 | $0 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $2 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $0 | $0 | $752 | $0 |
| AOCI | $0 | $0 | -$178 | $0 |
| Other Equity | $0 | $0 | $27 | $0 |
| Total Equity | $0 | $0 | $604 | $0 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $1,345 | $0 |
| Total Liab. & Tot. Equity | $0 | $0 | $0 | $0 |
| Net Debt | $0 | $0 | -$13 | $0 |