Village Bank & Trust Financial Balance Sheet - Annual (NASDAQ:VBFC)

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$27.3 $0 (0%) VBFC stock closing price Mar 24, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2015 2014 2013 2012 2011 2010 2009 2008 2007
Cash17.26M49.1M40.2M53.13M62.78M12.01M20.66M26.6M22.11M
Marketable Securities---------
Receivables305.93M282.51M281.49M346.56M414.61M448.9M460.41M468.16M326.62M
Inventory14.37M9.91M8.37M24.18M16.16M19.87M7.5M4.32M3.49M
Raw Materials---------
Work In Progress---------
Finished Goods---------
Notes Receivable---------
Other Current Assets---------
Village Bank & Trust Financial Total Current Assets
337.57M341.52M330.07M423.88M493.56M480.78M488.58M499.08M352.23M
Property Plant & Equipment-----33.22M32.27M31.92M-
Accumulated Depreciation-----5.78M4.48M3.75M-
Village Bank & Trust Financial Net Property Plant & Equipment
13.67M14.3M12.4M25.81M26.82M27.43M27.79M28.17M19.16M
Investment & Advances37.91M39.54M57.74M25.15M30.16M53.59M54.85M24.3M13.71M
Other Non-Current Assets6.24M12.63M16.74M20.2M9.17M12.02M11.27M2.93M-
Deferred Charges---------
Intangibles-------7.42M0.68M
Deposits & Other Assets24.52M25.99M27.2M15.02M21.96M17.93M20.44M10.48M7.47M
Village Bank & Trust Financial Total Assets
419.94M434M444.17M510.08M581.7M591.77M602.96M572.4M393.26M
Notes Payable---------
Accounts Payable364.84M378.86M390.62M436.32M485.52M499.01M498.28M466.23M339.29M
Current Portion Long-Term Debt---------
Current Portion Capital Leases---------
Accrued Expenses1.34M1.16M1.09M0.91M0.59M0.4M0.5M1.01M0.58M
Income Taxes Payable---------
Other Current Liabilities---------
Village Bank & Trust Financial Total Current Liabilities
366.19M380.02M391.72M437.23M486.11M499.41M498.78M467.24M339.88M
Mortgages---------
Deferred Taxes/Income---------
Convertible Debt---------
Long-Term Debt15.27M26.06M29.47M41.61M52.29M41.67M52.59M57.72M24.73M
Non-Current Capital Leases---------
Other Long-Term Liabilities8.11M8.85M4.73M6.27M7.05M2.36M2.64M1.27M1.74M
Village Bank & Trust Financial Total Liabilities
389.58M414.94M425.92M485.12M545.45M543.45M554.02M526.24M366.37M
Minority Interest---------
Preferred Stock0.02M0.05M0.05M0.05M0.05M0.05M0.05M--
Common Stock Net5.56M1.33M21.35M17M16.97M16.95M16.92M16.91M10.3M
Capital Surplus58.49M58.18M38.05M40.7M40.73M40.63M40.56M25.73M13.72M
Retained Earnings-33.94M-40.53M-38.06M-33.17M-21.89M-9.19M-8.64M3.45M2.98M
Treasury Stock---------
Other Liabilities0.22M0.01M-3.15M0.36M0.37M-0.13M0.03M0.05M-0.12M
Village Bank & Trust Financial Shareholders Equity
30.35M19.05M18.24M24.96M36.24M48.32M48.94M46.16M26.89M
Village Bank & Trust Financial Total Liabilities & Shareholders Equity
419.94M434M444.17M510.08M581.7M591.77M602.96M572.4M393.26M
All figures in USD. M: Millions of USD, B: Billions of USD.
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