Seneca Bancorp, Inc.

SNNF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$6,788$3,920$4,427$3,526
Short-Term Investments$0$0$0$0
Receivables$0$0$0$0
Inventory$0$0$0$0
Other Curr. Assets$8,035$0$1,167$961
Total Curr. Assets$8,035$3,920$5,594$4,487
Property Plant & Equip (Net)$8,797$5,849$5,645$5,801
Goodwill$412$0$0$0
Intangibles$584$1,151$0$0
Long-Term Investments$0$2,998$2,520$2,619
Tax Assets$2,366$2,255$2,218$768
Other NC Assets$268,780$241,649$8,924$8,190
Total NC Assets$280,939$253,902$231,095$211,220
Other Assets$0$1,158$0$0
Total Assets$283,305$258,980$236,689$215,707
Liabilities
Payables$0$0$0$0
Short-Term Debt$9,500$0$7,500$9,950
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$190,705$165,716$132,619$122,602
Total Curr. Liab.$200,205$165,716$140,119$132,552
LT Debt$31,753$27,500$17,500$23,650
Deferred Rev, NC$0$35,997$0$37,465
Deferred Tax Liab, NC$3,119$2,789$2,175$1,775
Other NC Liab.$215,828$206,576$53,434$0
Total NC Liab.$257,081$234,076$73,109$58,798
Other Liabilities$0-$165,716$0$0
Cap. Leases$0$0$0$0
Total Liabilities$259,447$236,331$213,228$191,350
Equity
Pref Stock$0$0$0$0
Common Stock$9$9$9$9
Retained Earnings$22,377$21,665$20,910$19,287
AOCI-$5,089-$5,583-$6,818-$1,887
Other Equity$6,561$6,558$6,930$6,948
Total Equity$23,858$22,649$21,031$24,357
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$283,305$258,980$234,259$215,707
Net Debt$34,465$23,580$20,573$30,074