MIFF | Mifflinburg Bancorp, Inc. Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	560.58 Million	549.26 Million	555.78 Million	511.85 Million	462.08 Million	438.79 Million
Total Current Assets	12.2 Million	30.43 Million	82.75 Million	68.16 Million	44.59 Million	26.6 Million
Cash And Short Term Investments	12.2 Million	10.54 Million	59.54 Million	41.87 Million	16.51 Million	-3.83 Million
Cash and Cash Equivalents	12.2 Million	25.32 Million	76.48 Million	59.04 Million	32.79 Million	-3.83 Million
Short Term Investments	-	-14.78 Million	-16.93 Million	-17.17 Million	-16.28 Million	-
Net Receivables	-	1.36 Million	1.08 Million	1.19 Million	1.15 Million	-
Inventory	-	-11.9 Million	-60.63 Million	-43.07 Million	-17.66 Million	-
Other Current Assets	32.15 Million	30.43 Million	82.75 Million	68.16 Million	44.59 Million	26.6 Million
Total Non-Current Assets	548.38 Million	518.83 Million	473.02 Million	443.69 Million	417.49 Million	412.18 Million
Net PPE	8.54 Million	8.82 Million	8.98 Million	8.96 Million	8.11 Million	8.38 Million
Good Will And Intangible Assets	482.42 Million	471.53 Million	376.61 Million	364.8 Million	365.9 Million	369.81 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	21.48 Million	22.21 Million	73.53 Million	56.25 Million	30.48 Million	21.12 Million
Tax Assets	2.39 Million	3.26 Million	1.34 Million	1.29 Million	1.22 Million	1.34 Million
Other Non Current Assets	33.53 Million	12.99 Million	12.53 Million	12.37 Million	11.76 Million	11.52 Million
Other Assets	-	-	1.00	-	-	-
Total Liabilities	505.8 Million	499.29 Million	500.59 Million	458.9 Million	413.5 Million	394.23 Million
Total Current Liabilities	1.37 Million	127.18 Million	108.05 Million	113.75 Million	90.85 Million	82.1 Million
Account Payables	-	294 Thousand	219 Thousand	408 Thousand	813 Thousand	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	1.66 Million	1.69 Million	20.11 Million	27.1 Million	26.04 Million	27.2 Million
Deferred Revenue	-	-294 Thousand	-219 Thousand	-408 Thousand	-813 Thousand	-
Other Current Liabilities	-292 Thousand	125.48 Million	87.93 Million	86.64 Million	64.8 Million	54.89 Million
Total Non Current Liabilities	505.8 Million	372.11 Million	392.54 Million	345.15 Million	322.64 Million	312.12 Million
Long-Term Debt	14.5 Million	31.64 Million	8.94 Million	15.59 Million	17.18 Million	18.32 Million
Deferred Revenue Non Current	322.61 Million	335.31 Million	377.82 Million	323.54 Million	299.18 Million	288.9 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	168.24 Million	4.7 Million	5.12 Million	5.05 Million	5.69 Million	4.48 Million
Other Liabilities	-1.37 Million	-	-	-	1.00	-
Total Equity	54.78 Million	49.97 Million	55.18 Million	52.95 Million	48.58 Million	44.56 Million
Stock Holders Equity	54.78 Million	49.97 Million	55.18 Million	52.95 Million	48.58 Million	44.56 Million
Common Stock	2.16 Million	2.16 Million	2.16 Million	2.16 Million	2.16 Million	2.16 Million
Retained Earnings	62.22 Million	60.93 Million	57.51 Million	54.01 Million	50.99 Million	48.14 Million
Accumulated other comprehensive income	-3.76 Million	-7.18 Million	922 Thousand	2.19 Million	832 Thousand	-340 Thousand
Common Stock Equity	54.78 Million	49.97 Million	55.18 Million	52.95 Million	48.58 Million	44.56 Million
Capital Lease Obligation	-	-	-	36 Thousand	49 Thousand	-
Total Investments	21.48 Million	22.21 Million	73.53 Million	56.25 Million	30.48 Million	21.12 Million
Total Debt	14.5 Million	33.34 Million	29.06 Million	42.74 Million	43.27 Million	45.53 Million
Net Debt	2.29 Million	8.01 Million	-47.42 Million	-16.3 Million	10.47 Million	49.36 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	568.51 Million	559.88 Million	561.03 Million	561.03 Million	560.86 Million	552.76 Million
Total Current Assets	10.64 Million	25.06 Million	32.15 Million	32.15 Million	39.24 Million	29.87 Million
Cash And Short Term Investments	10.64 Million	4.22 Million	12.2 Million	12.2 Million	17.23 Million	7.68 Million
Cash and Cash Equivalents	10.64 Million	4.22 Million	12.2 Million	12.2 Million	17.23 Million	7.68 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	12.38 Million	25.06 Million	32.15 Million	32.15 Million	39.24 Million	29.87 Million
Total Non-Current Assets	557.86 Million	534.81 Million	528.88 Million	528.88 Million	521.62 Million	522.89 Million
Net PPE	8.48 Million	8.57 Million	8.54 Million	8.54 Million	8.61 Million	8.62 Million
Good Will And Intangible Assets	525.93 Million	490.37 Million	482.42 Million	482.42 Million	475.73 Million	474.13 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	5.17 Million	19.33 Million	21.48 Million	21.48 Million	20.35 Million	20.77 Million
Tax Assets	2.29 Million	2.1 Million	2.39 Million	2.39 Million	2.9 Million	2.58 Million
Other Non Current Assets	15.98 Million	14.42 Million	14.03 Million	14.03 Million	14 Million	16.77 Million
Other Assets	-	-	-	-	-	1.00
Total Liabilities	513.67 Million	504.34 Million	506.24 Million	506.24 Million	509.3 Million	501.12 Million
Total Current Liabilities	1.68 Million	76.21 Million	151.78 Million	151.78 Million	82.54 Million	78.92 Million
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	10.73 Million	1.73 Million	1.66 Million	1.66 Million	1.29 Million	747 Thousand
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	-9.04 Million	74.48 Million	150.11 Million	150.11 Million	81.25 Million	78.17 Million
Total Non Current Liabilities	513.67 Million	428.12 Million	354.46 Million	354.46 Million	426.76 Million	422.19 Million
Long-Term Debt	17.02 Million	29.39 Million	25.2 Million	25.2 Million	25.24 Million	32.25 Million
Deferred Revenue Non Current	-	-	322.61 Million	322.61 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	496.65 Million	398.73 Million	6.19 Million	6.19 Million	401.51 Million	389.94 Million
Other Liabilities	-1.68 Million	-	-	-	1.00	-
Total Equity	54.83 Million	55.54 Million	54.78 Million	54.78 Million	51.56 Million	53.11 Million
Stock Holders Equity	54.83 Million	55.54 Million	54.78 Million	54.78 Million	51.56 Million	53.11 Million
Common Stock	2.16 Million	2.16 Million	2.16 Million	2.16 Million	2.16 Million	2.16 Million
Retained Earnings	63.56 Million	63.58 Million	62.22 Million	62.22 Million	62.89 Million	61.76 Million
Accumulated other comprehensive income	-5.05 Million	-4.37 Million	-3.76 Million	-3.76 Million	-7.55 Million	-6.35 Million
Common Stock Equity	54.83 Million	55.54 Million	54.78 Million	54.78 Million	51.56 Million	53.11 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.17 Million	19.33 Million	21.48 Million	21.48 Million	20.35 Million	20.77 Million
Total Debt	17.02 Million	31.12 Million	26.86 Million	26.86 Million	26.54 Million	32.99 Million
Net Debt	6.37 Million	26.89 Million	14.66 Million	14.66 Million	9.3 Million	25.31 Million

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