Coastal Banking Co Inc (CBCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,611 | 1,823 | 2,679 | 4,791 | 4,998 |
| Federal Funds Sold | 243 | 185 | 539 | 465 | 4,710 |
| Securities And Investments | 27,642 | 44,193 | 67,512 | 89,255 | 90,855 |
| Interest Bearing Deposits | 479 | 407 | 708 | 111 | 2,064 |
| Loans Gross | 254,667 | 267,600 | 289,659 | 304,419 | 281,291 |
| Allowance For Loan Losses | -5,222 | -6,008 | -6,386 | -4,834 | -3,653 |
| Receivables | 126,592 | 31,506 | 14,849 | N/A | N/A |
| PPE Net | 7,309 | 7,380 | 7,599 | 7,849 | 8,177 |
| Intangibles | 23 | 63 | 137 | 10,673 | 10,871 |
| Other assets | 62,255 | 79,928 | 85,802 | 64,102 | 32,262 |
| Total Assets | $477,599 | $427,077 | $463,097 | $476,830 | $431,574 |
| Liabilities | |||||
| Total deposits | 354,671 | 346,050 | 368,881 | 362,656 | 345,847 |
| Federal Funds Purchased | 8,766 | N/A | N/A | N/A | 2,000 |
| Long Term Debt | 75,664 | 44,217 | 52,454 | 58,910 | 33,990 |
| Other liabilities | 5,336 | 3,775 | 3,860 | 3,259 | 2,991 |
| Total Liabilities | $444,438 | $394,042 | $425,195 | $424,825 | $384,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,595 | 2,589 | 2,569 | 2,569 | 2,571 |
| Preferred Shares | 9,652 | 9,582 | 9,516 | 9,454 | N/A |
| Common Shares | 26 | 26 | 26 | 26 | 26 |
| Additional Paid Capital | 41,396 | 41,248 | 41,122 | 41,037 | 40,280 |
| Retained earnings | -18,511 | -18,301 | -13,930 | 1,166 | 6,463 |
| Other shareholders' equity | 599 | 480 | 1,170 | 322 | -22 |
| TOTAL | $33,162 | $33,035 | $37,902 | $52,005 | $46,747 |
| Total Liabilities And Equity | $477,599 | $427,077 | $463,097 | $476,830 | $431,575 |