Cordia Bancorp Balance Sheet - Quarterly (NASDAQ:BVA)

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$5.15 $0.01 (0.19%) BVA stock closing price Aug 31, 2016 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2
Cash11.79M17.71M18.46M25.4M19.36M33.09M21.84M11.92M15.17M
Marketable Securities---------
Receivables252.62M226.57M247.29M229.78M226.9M220.63M213.91M204.99M204.7M
Inventory-10.64M0.22M0.1M0.09M0.11M---
Raw Materials---------
Work In Progress---------
Finished Goods---------
Notes Receivable---------
Other Current Assets---------
Cordia Bancorp Total Current Assets
264.42M254.93M265.97M255.3M246.36M253.85M235.75M216.91M219.88M
Property Plant & Equipment--7.53M---5.69M--
Accumulated Depreciation--1.55M---1.26M--
Cordia Bancorp Net Property Plant & Equipment
5.84M5.91M5.98M6.03M6.08M4.4M4.43M4.49M4.51M
Investment & Advances81.16M84.51M74.07M77.33M87.86M63.94M76.29M77.36M69.19M
Other Non-Current Assets1.88M2.01M1.87M1.76M1.76M1.64M1.64M1.54M1.54M
Deferred Charges---------
Intangibles---------
Deposits & Other Assets0.44M0.42M0.59M7.55M0.7M0.69M0.47M0.48M0.39M
Cordia Bancorp Total Assets
353.75M347.81M348.49M347.98M342.78M324.54M318.6M300.8M295.52M
Notes Payable------0.17M--
Accounts Payable296.06M290.02M290.04M289.3M284.63M265.62M265.6M252.94M245.19M
Current Portion Long-Term Debt---------
Current Portion Capital Leases---------
Accrued Expenses0.72M0.94M0.7M0.55M0.46M1.06M0.86M0.87M3.41M
Income Taxes Payable---------
Other Current Liabilities---------
Cordia Bancorp Total Current Liabilities
296.78M290.96M290.75M289.86M285.09M266.68M266.46M253.82M248.61M
Mortgages---------
Deferred Taxes/Income---------
Convertible Debt---------
Long-Term Debt30M30M30M30M30M30M25M20M20M
Non-Current Capital Leases---------
Other Long-Term Liabilities---------
Cordia Bancorp Total Liabilities
326.78M320.96M320.75M319.86M315.09M296.68M291.46M273.82M268.61M
Minority Interest---------
Preferred Stock---------
Common Stock Net0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M0.06M
Capital Surplus34.15M34.07M33.19M33.04M33.06M33.01M32.95M32.89M32.84M
Retained Earnings-7.21M-7.14M-4.82M-4.7M-4.83M-5.06M-5.41M-5.47M-5.55M
Treasury Stock---------
Other Liabilities-0.03M-0.14M-0.69M-0.28M-0.6M-0.15M-0.46M-0.5M-0.44M
Cordia Bancorp Shareholders Equity
26.96M26.85M27.73M28.12M27.68M27.85M27.13M26.98M26.91M
Cordia Bancorp Total Liabilities & Shareholders Equity
353.75M347.81M348.49M347.98M342.78M324.54M318.6M300.8M295.52M
All figures in USD. M: Millions of USD, B: Billions of USD.
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