Union Financial Corporation
UFCP · OTC
6/30/2019 | 3/31/2019 | 12/31/2018 | 6/30/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8,091 | $9,137 | $13,448 | – |
| Short-Term Investments | $0 | $0 | $0 | – |
| Receivables | $0 | $0 | $0 | – |
| Inventory | $0 | $0 | $0 | – |
| Other Curr. Assets | $0 | $0 | $0 | – |
| Total Curr. Assets | $8,091 | $9,137 | $13,448 | – |
| Property Plant & Equip (Net) | $4,925 | $4,973 | $5,037 | – |
| Goodwill | $0 | $0 | $981 | – |
| Intangibles | $0 | $0 | $0 | – |
| Long-Term Investments | $0 | $0 | $0 | – |
| Tax Assets | $0 | $0 | $0 | – |
| Other NC Assets | -$4,925 | -$4,973 | -$6,018 | – |
| Total NC Assets | $4,925 | $4,973 | $6,018 | – |
| Other Assets | $178,427 | $177,437 | $167,334 | – |
| Total Assets | $191,443 | $191,547 | $186,800 | – |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | – |
| Short-Term Debt | $0 | $0 | $0 | – |
| Tax Payable | $0 | $0 | $0 | – |
| Deferred Revenue | $0 | $0 | $0 | – |
| Other Curr. Liab. | $0 | $0 | $0 | – |
| Total Curr. Liab. | $103 | $82 | $3,446 | – |
| LT Debt | $8,022 | $8,022 | $8,022 | – |
| Deferred Rev, NC | $0 | $0 | $0 | – |
| Deferred Tax Liab, NC | $0 | $0 | $0 | – |
| Other NC Liab. | $169,151 | $169,736 | $165,035 | – |
| Total NC Liab. | $8,022 | $8,022 | $8,022 | – |
| Other Liabilities | $169,049 | $169,654 | $161,589 | – |
| Cap. Leases | $0 | $0 | $0 | – |
| Total Liabilities | $177,173 | $177,758 | $173,057 | – |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | – |
| Common Stock | $14,270 | $13,789 | $2,354 | – |
| Retained Earnings | $0 | $0 | $11,611 | – |
| AOCI | $0 | $0 | $0 | – |
| Other Equity | $0 | $0 | -$222 | – |
| Total Equity | $14,270 | $13,789 | $13,743 | – |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | – |
| Total Liab. & Tot. Equity | $0 | $0 | $0 | – |
| Net Debt | -$69 | -$1,115 | -$5,426 | $0 |