FNB Bancorp Balance Sheet - Quarterly (OTCMKTS:FNBG)

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$36.5 $0 (0%) FNBG stock closing price Mar 27, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3
Cash15.96M17.54M20.76M37.94M12.51M41.52M93.8M33.42M17.76M19.28M
Marketable Securities----------
Receivables787.43M745.95M730.01M738.59M727.25M701.21M575.57M579.35M587.44M572.2M
Inventory----------
Raw Materials----------
Work In Progress----------
Finished Goods----------
Notes Receivable----------
Other Current Assets----------
FNB Bancorp Total Current Assets
803.39M763.49M750.78M776.53M739.77M742.74M669.37M612.77M605.2M591.49M
Property Plant & Equipment25.11M---24.86M---24.96M-
Accumulated Depreciation15.28M---14.66M---14.01M-
FNB Bancorp Net Property Plant & Equipment
9.84M9.91M10.11M10.32M10.2M10.32M10.52M10.68M10.95M12.23M
Investment & Advances367.31M366.08M349.62M336.15M335.95M322.3M301.24M270.27M270.65M273.69M
Other Non-Current Assets1.43M1.34M1.24M1.05M1.02M0.83M0.8M0.77M0.76M0.75M
Deferred Charges----------
Intangibles4.58M4.58M4.58M4.58M4.58M4.58M1.84M1.84M1.84M1.84M
Deposits & Other Assets32.85M32.12M32.22M32.33M32.8M30.66M26.04M26.01M27.75M27.4M
FNB Bancorp Total Assets
1.22B1.18B1.15B1.16B1.12B1.11B1.01B922.35M917.16M907.42M
Notes Payable4.35M4.95M5.55M------5.59M
Accounts Payable1.02B1B1.01B1.03B983.18M989.36M893.14M804.62M792.19M782.15M
Current Portion Long-Term Debt----------
Current Portion Capital Leases----------
Accrued Expenses14.22M18.84M17.02M17.23M15.04M13.3M11M12.29M13.33M10.97M
Income Taxes Payable----------
Other Current Liabilities----------
FNB Bancorp Total Current Liabilities
1.04B1.03B1.03B1.05B1B1.01B909.39M822.31M811.07M798.83M
Mortgages----------
Deferred Taxes/Income----------
Convertible Debt----------
Long-Term Debt71M37M7M-17M---9M16M
Non-Current Capital Leases----------
Other Long-Term Liabilities----------
FNB Bancorp Total Liabilities
1.11B1.06B1.04B1.05B1.02B1.01B909.39M822.31M820.07M814.83M
Minority Interest----------
Preferred Stock----------
Common Stock Net84.28M76.06M75.94M75.24M74.8M67.85M67.59M67.24M66.79M61.11M
Capital Surplus----------
Retained Earnings27.58M33.12M31.42M29.66M27.81M33.04M31.45M29.94M28.72M30.56M
Treasury Stock----------
Other Liabilities-1.55M4.55M5.04M3.79M1.54M2.79M1.38M2.85M1.56M0.91M
FNB Bancorp Shareholders Equity
110.31M113.74M112.41M108.69M104.16M103.69M100.43M100.03M97.08M92.59M
FNB Bancorp Total Liabilities & Shareholders Equity
1.22B1.18B1.15B1.16B1.12B1.11B1.01B922.35M917.16M907.42M
All figures in USD. M: Millions of USD, B: Billions of USD.
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