SB Financial Group, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $26.6M | $17.0M | $20.5M | $28.2M | $13.1M | $19.1M | $14.8M | $30.4M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $21.3M | $19.1M | $19.0M | $13.6M | $12.2M | $12.6M | $13.8M | $14.6M |
| Goodwill | $16.4M | $16.4M | $16.4M | $16.4M | $16.4M | $16.4M | $16.4M | $16.7M |
| Intangible Assets (Excl. Goodwill) | — | — | $82.0K | $283.0K | $655.0K | $1.2M | $1.8M | $2.6M |
| Total Assets | $876.6M | $816.0M | $733.1M | $684.2M | $631.8M | $638.2M | $628.7M | $660.3M |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | $589.0K | $1.7M | $2.8M | — |
| Total Liabilities | $782.6M | $729.5M | $651.8M | $608.5M | $575.5M | $585.0M | $580.7M | $614.3M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $55.4M | $46.7M | $40.1M | $34.4M | $29.9M | $25.3M | $20.5M | $18.8M |
| Total Stockholders' Equity | $94.0M | $86.5M | $81.2M | $75.7M | $56.3M | $53.3M | $47.9M | $46.0M |