Piedmont Community Bank Group, Inc. (PCBN)
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| Breakdown | 2008 | 2007 | 2006 |
|---|---|---|---|
| Total Assets | 258.1 Million | 213.04 Million | 141.04 Million |
| Total Current Assets | 8.46 Million | 6.25 Million | 4.62 Million |
| Cash And Short Term Investments | 6.25 Million | 4.33 Million | 3.24 Million |
| Cash and Cash Equivalents | 6.25 Million | 4.33 Million | 3.24 Million |
| Short Term Investments | - | - | - |
| Net Receivables | 2.21 Million | 1.92 Million | 1.37 Million |
| Inventory | - | - | - |
| Other Current Assets | - | - | - |
| Total Non-Current Assets | 35.72 Million | 18.82 Million | 13.63 Million |
| Net PPE | 8.41 Million | 7.54 Million | 6.83 Million |
| Good Will And Intangible Assets | - | - | - |
| Good Will | - | - | - |
| Intangible Assets | - | - | - |
| Long-Term Investments | 27.3 Million | 11.28 Million | 6.8 Million |
| Tax Assets | - | - | - |
| Other Non Current Assets | -35.72 Million | -18.82 Million | -13.63 Million |
| Other Assets | 213.91 Million | 187.96 Million | 122.78 Million |
| Total Liabilities | 242.04 Million | 195.87 Million | 124.89 Million |
| Total Current Liabilities | 1.07 Million | 947.61 Thousand | 941.49 Thousand |
| Account Payables | 1.07 Million | 947.61 Thousand | 941.49 Thousand |
| Tax Payables | - | - | - |
| Short Term Debt | - | - | - |
| Deferred Revenue | - | - | - |
| Other Current Liabilities | -1.07 Million | -947.61 Thousand | -941.49 Thousand |
| Total Non Current Liabilities | 19.73 Million | 14.1 Million | 9.1 Million |
| Long-Term Debt | 19.73 Million | 14.1 Million | 9.1 Million |
| Deferred Revenue Non Current | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - |
| Other Non Current Liabilities | -19.73 Million | -14.1 Million | -9.1 Million |
| Other Liabilities | 221.22 Million | 180.82 Million | 114.85 Million |
| Total Equity | 16.06 Million | 17.17 Million | 16.15 Million |
| Stock Holders Equity | 16.06 Million | 17.17 Million | 16.15 Million |
| Common Stock | 16.33 Million | 16.08 Million | 6.79 Million |
| Retained Earnings | -470.43 Thousand | 1.07 Million | 405.06 Thousand |
| Accumulated other comprehensive income | 204.34 Thousand | 7617.00 | -66.42 Thousand |
| Common Stock Equity | 16.06 Million | 17.17 Million | 16.15 Million |
| Capital Lease Obligation | - | - | - |
| Total Investments | 27.3 Million | 11.28 Million | 6.8 Million |
| Total Debt | 19.73 Million | 14.1 Million | 9.1 Million |
| Net Debt | 13.48 Million | 9.76 Million | 5.85 Million |
| Breakdown | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 FY | 2008 Q3 | 2008 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 259.97 Million | 257.38 Million | 258.1 Million | 258.1 Million | 238.22 Million | 236.83 Million |
| Total Current Assets | 12.81 Million | 7.27 Million | 8.46 Million | 8.46 Million | 10.29 Million | 8.08 Million |
| Cash And Short Term Investments | 11.21 Million | 5.47 Million | 6.25 Million | 6.25 Million | 8.39 Million | 6.3 Million |
| Cash and Cash Equivalents | 11.21 Million | 5.47 Million | 6.25 Million | 6.25 Million | 8.39 Million | 6.3 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 1.59 Million | 1.79 Million | 2.21 Million | 2.21 Million | 1.9 Million | 1.78 Million |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 45.42 Million | 46.09 Million | 35.72 Million | 35.72 Million | 23.72 Million | 21.34 Million |
| Net PPE | 8.2 Million | 8.31 Million | 8.41 Million | 8.41 Million | 9.23 Million | 9.13 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 37.21 Million | 37.78 Million | 27.3 Million | 27.3 Million | 14.48 Million | 12.2 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -45.42 Million | -46.09 Million | -35.72 Million | -35.72 Million | -23.72 Million | -21.34 Million |
| Other Assets | 201.74 Million | 204.01 Million | 213.91 Million | 213.91 Million | 204.2 Million | 207.4 Million |
| Total Liabilities | 246.14 Million | 241.58 Million | 242.04 Million | 242.04 Million | 221.94 Million | 219.9 Million |
| Total Current Liabilities | 1.29 Million | 1.26 Million | 1.07 Million | 1.07 Million | 1.24 Million | 1.18 Million |
| Account Payables | 1.29 Million | 1.26 Million | 1.07 Million | 1.07 Million | 1.24 Million | 1.18 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | -1.29 Million | -1.26 Million | -1.07 Million | -1.07 Million | -1.24 Million | -1.18 Million |
| Total Non Current Liabilities | 17.96 Million | 19.14 Million | 19.73 Million | 19.73 Million | 20.31 Million | 19.31 Million |
| Long-Term Debt | 17.96 Million | 19.14 Million | 19.73 Million | 19.73 Million | 20.31 Million | 19.31 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -17.96 Million | -19.14 Million | -19.73 Million | -19.73 Million | -20.31 Million | -19.31 Million |
| Other Liabilities | 226.88 Million | 221.17 Million | 221.22 Million | 221.22 Million | 200.38 Million | 199.4 Million |
| Total Equity | 13.83 Million | 15.8 Million | 16.06 Million | 16.06 Million | 16.28 Million | 16.92 Million |
| Stock Holders Equity | 13.83 Million | 15.8 Million | 16.06 Million | 16.06 Million | 16.28 Million | 16.92 Million |
| Common Stock | - | - | 16.33 Million | 16.33 Million | 16.29 Million | 16.22 Million |
| Retained Earnings | -2.47 Million | -648.56 Thousand | -470.43 Thousand | -470.43 Thousand | 121.27 Thousand | 867.81 Thousand |
| Accumulated other comprehensive income | -267.29 Thousand | 81.32 Thousand | 204.34 Thousand | 204.34 Thousand | -132.81 Thousand | -166.72 Thousand |
| Common Stock Equity | 13.83 Million | 15.8 Million | 16.06 Million | 16.06 Million | 16.28 Million | 16.92 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 37.21 Million | 37.78 Million | 27.3 Million | 27.3 Million | 14.48 Million | 12.2 Million |
| Total Debt | 17.96 Million | 19.14 Million | 19.73 Million | 19.73 Million | 20.31 Million | 19.31 Million |
| Net Debt | 6.74 Million | 13.67 Million | 13.48 Million | 13.48 Million | 11.91 Million | 13 Million |
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