Coastal Banking Co Inc (CBCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 6,346 | 3,611 | 2,971 | 2,426 | 5,043 |
| Federal Funds Sold | 138 | 243 | 125 | 422 | 369 |
| Securities And Investments | 23,618 | 27,642 | 34,052 | 36,602 | 40,215 |
| Interest Bearing Deposits | 5,433 | 479 | 402 | 4,052 | 16,743 |
| Loans Gross | 249,075 | 254,667 | 260,789 | 259,561 | 263,596 |
| Allowance For Loan Losses | -5,813 | -5,222 | -5,785 | -5,928 | -6,116 |
| Receivables | 75,047 | 126,592 | 50,410 | 44,878 | 20,807 |
| PPE Net | 7,347 | 7,309 | 7,298 | 7,348 | 7,353 |
| Intangibles | 17 | 23 | 28 | 39 | 51 |
| Other assets | 77,027 | 62,255 | 90,857 | 53,696 | 47,298 |
| Total Assets | $438,235 | $477,599 | $441,147 | $403,096 | $395,359 |
| Liabilities | |||||
| Total deposits | 362,671 | 354,671 | 340,929 | 324,188 | 324,061 |
| Federal Funds Purchased | N/A | 8,766 | 3,487 | N/A | N/A |
| Long Term Debt | 35,217 | 75,664 | 58,717 | 42,217 | 35,717 |
| Other liabilities | 7,117 | 5,336 | 5,610 | 3,895 | 2,743 |
| Total Liabilities | $405,004 | $444,438 | $408,743 | $370,300 | $362,521 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,597 | 2,595 | 2,595 | 2,589 | 2,589 |
| Preferred Shares | 9,670 | 9,652 | 9,634 | 9,616 | 9,599 |
| Common Shares | 26 | 26 | 26 | 26 | 26 |
| Additional Paid Capital | 41,419 | 41,396 | 41,359 | 41,321 | 41,284 |
| Retained earnings | -18,354 | -18,511 | -19,261 | -18,750 | -18,427 |
| Other shareholders' equity | 469 | 599 | 646 | 583 | 356 |
| TOTAL | $33,230 | $33,162 | $32,404 | $32,796 | $32,838 |
| Total Liabilities And Equity | $438,235 | $477,599 | $441,147 | $403,096 | $395,359 |