Albina Community Bancorp (ACBCQ)
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| Breakdown | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|
| Total Assets | 137.26 Million | 122.17 Million | 107.98 Million | 103.6 Million | 79.95 Million |
| Total Current Assets | 9.07 Million | 4.99 Million | - | 4.3 Million | 5.77 Million |
| Cash And Short Term Investments | 7.66 Million | 3.74 Million | - | 2.71 Million | 4.68 Million |
| Cash and Cash Equivalents | 7.66 Million | 3.74 Million | - | 4.11 Million | 7.55 Million |
| Short Term Investments | - | - | - | -1.39 Million | -2.87 Million |
| Net Receivables | 1.4 Million | 1.25 Million | - | 1.58 Million | 1.08 Million |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | 28.27 Million | 24.53 Million | 14.79 Million | 16.31 Million | 7.9 Million |
| Net PPE | 6.12 Million | 5.05 Million | - | 3.43 Million | 1.16 Million |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | 22.15 Million | 19.48 Million | 14.79 Million | 12.88 Million | 6.74 Million |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | -28.27 Million | -24.53 Million | -14.79 Million | -16.31 Million | -7.9 Million |
| Other Assets | 99.91 Million | 92.64 Million | - | 82.98 Million | 66.27 Million |
| Total Liabilities | 124.89 Million | 115.06 Million | 11.1 Million | 97.16 Million | 73.83 Million |
| Total Current Liabilities | 1.26 Million | 693.9 Thousand | - | 536.73 Thousand | 484.7 Thousand |
| Account Payables | 1.26 Million | 693.9 Thousand | - | 536.73 Thousand | 484.7 Thousand |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | -1.26 Million | -693.9 Thousand | - | -536.73 Thousand | -484.7 Thousand |
| Total Non Current Liabilities | 14.38 Million | 9.87 Million | 11.1 Million | 7.65 Million | 2.99 Million |
| Long-Term Debt | 14.38 Million | 9.87 Million | 11.1 Million | 7.65 Million | 2.99 Million |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | -14.38 Million | -9.87 Million | -11.1 Million | -7.65 Million | -2.99 Million |
| Other Liabilities | 109.23 Million | 104.49 Million | - | 88.96 Million | 70.35 Million |
| Total Equity | 12.37 Million | 7.11 Million | 6.46 Million | 6.44 Million | 6.12 Million |
| Stock Holders Equity | 12.37 Million | 7.11 Million | 6.46 Million | 6.44 Million | 6.12 Million |
| Common Stock | - | - | - | 2.93 Million | 2.82 Million |
| Retained Earnings | 1.73 Million | 1.23 Million | - | 890.2 Thousand | 320.14 Thousand |
| Accumulated other comprehensive income | -14.8 Thousand | -152.5 Thousand | 6.46 Million | 143.39 Thousand | 43.37 Thousand |
| Common Stock Equity | 12.37 Million | 7.11 Million | 6.46 Million | 6.44 Million | 6.12 Million |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | 22.15 Million | 19.48 Million | 14.79 Million | 12.88 Million | 6.74 Million |
| Total Debt | 14.38 Million | 9.87 Million | 11.1 Million | 7.65 Million | 2.99 Million |
| Net Debt | 6.71 Million | 6.12 Million | 11.1 Million | 3.54 Million | -4.55 Million |
| Breakdown | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 FY | 2006 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 173.48 Million | 153.47 Million | 148.16 Million | 137.26 Million | 137.26 Million | 131.02 Million |
| Total Current Assets | 10.99 Million | 9.57 Million | 17.92 Million | 9.07 Million | 9.07 Million | - |
| Cash And Short Term Investments | 10.99 Million | 9.57 Million | 17.92 Million | 7.66 Million | 7.66 Million | - |
| Cash and Cash Equivalents | 10.99 Million | 9.57 Million | 17.92 Million | 7.66 Million | 7.66 Million | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | 1.4 Million | 1.4 Million | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 15.17 Million | 15.17 Million | 9.8 Million | 28.27 Million | 28.27 Million | 23.19 Million |
| Net PPE | 3.64 Million | 3.66 Million | - | 6.12 Million | 6.12 Million | - |
| Good Will And Intangible Assets | - | 2000.00 | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 11.53 Million | 11.5 Million | 9.8 Million | 22.15 Million | 22.15 Million | 23.19 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -15.17 Million | -15.17 Million | -9.8 Million | -28.27 Million | -28.27 Million | -23.19 Million |
| Other Assets | 147.31 Million | 128.72 Million | 120.43 Million | 99.91 Million | 99.91 Million | - |
| Total Liabilities | 22.52 Million | 9.9 Million | 9.61 Million | 124.89 Million | 124.89 Million | 13.19 Million |
| Total Current Liabilities | - | - | - | 1.26 Million | 1.26 Million | - |
| Account Payables | - | - | - | 1.26 Million | 1.26 Million | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | -1.26 Million | -1.26 Million | - |
| Total Non Current Liabilities | 22.52 Million | 9.9 Million | 9.61 Million | 14.38 Million | 14.38 Million | 13.19 Million |
| Long-Term Debt | 22.52 Million | 9.9 Million | 9.61 Million | 14.38 Million | 14.38 Million | 13.19 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -22.52 Million | -9.9 Million | -9.61 Million | -14.38 Million | -14.38 Million | -13.19 Million |
| Other Liabilities | - | - | - | 109.23 Million | 109.23 Million | - |
| Total Equity | 16.28 Million | 15.47 Million | 12.44 Million | 12.37 Million | 12.37 Million | 7.78 Million |
| Stock Holders Equity | 16.28 Million | 15.47 Million | 12.44 Million | 12.37 Million | 12.37 Million | 7.78 Million |
| Common Stock | 2.9 Million | 2.9 Million | - | - | - | - |
| Retained Earnings | 5.95 Million | 5.27 Million | - | 1.73 Million | 1.73 Million | - |
| Accumulated other comprehensive income | 33 Thousand | -85 Thousand | 12.44 Million | -14.8 Thousand | -14.8 Thousand | 7.78 Million |
| Common Stock Equity | 16.28 Million | 15.47 Million | 12.44 Million | 12.37 Million | 12.37 Million | 7.78 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 11.53 Million | 11.5 Million | 9.8 Million | 22.15 Million | 22.15 Million | 23.19 Million |
| Total Debt | 22.52 Million | 9.9 Million | 9.61 Million | 14.38 Million | 14.38 Million | 13.19 Million |
| Net Debt | 11.52 Million | 328 Thousand | -8.3 Million | 6.71 Million | 6.71 Million | 13.19 Million |
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