CB Financial Services Inc
NASDAQ:CBFV
Balance Sheet
Balance Sheet Decomposition
CB Financial Services Inc
CB Financial Services Inc
Balance Sheet
CB Financial Services Inc
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Net Loans |
342
|
374
|
681
|
677
|
674
|
736
|
903
|
943
|
1 032
|
1 009
|
1 037
|
1 101
|
1 083
|
|
| Investments |
183
|
155
|
131
|
123
|
138
|
161
|
296
|
297
|
324
|
334
|
308
|
300
|
333
|
|
| PP&E Net |
5
|
5
|
11
|
10
|
14
|
17
|
23
|
24
|
22
|
19
|
20
|
21
|
23
|
|
| PP&E Gross |
5
|
5
|
0
|
10
|
14
|
17
|
23
|
24
|
22
|
19
|
20
|
21
|
23
|
|
| Accumulated Depreciation |
10
|
10
|
0
|
15
|
16
|
17
|
19
|
20
|
19
|
16
|
17
|
17
|
18
|
|
| Intangible Assets |
0
|
0
|
5
|
4
|
4
|
3
|
12
|
10
|
9
|
6
|
4
|
1
|
0
|
|
| Goodwill |
2
|
2
|
6
|
5
|
5
|
5
|
28
|
28
|
10
|
10
|
10
|
10
|
10
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
2
|
0
|
3
|
4
|
2
|
5
|
5
|
5
|
5
|
12
|
8
|
8
|
|
| Other Assets |
7
|
6
|
15
|
8
|
8
|
9
|
33
|
35
|
15
|
13
|
14
|
32
|
41
|
|
| Total Assets |
547
N/A
|
547
0%
|
846
+55%
|
831
-2%
|
846
+2%
|
935
+10%
|
1 282
+37%
|
1 322
+3%
|
1 417
+7%
|
1 426
+1%
|
1 409
-1%
|
1 456
+3%
|
1 482
+2%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
2
|
2
|
5
|
4
|
3
|
4
|
6
|
6
|
7
|
8
|
6
|
13
|
13
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
|
| Short-Term Debt |
23
|
15
|
47
|
32
|
27
|
40
|
31
|
31
|
41
|
39
|
8
|
0
|
0
|
|
| Total Deposits |
470
|
480
|
698
|
679
|
698
|
773
|
1 087
|
1 118
|
1 225
|
1 227
|
1 269
|
1 267
|
1 284
|
|
| Other Interest Bearing Liabilities |
7
|
4
|
15
|
28
|
28
|
25
|
20
|
14
|
8
|
3
|
0
|
20
|
20
|
|
| Total Current Liabilities |
25
|
17
|
52
|
36
|
30
|
43
|
37
|
38
|
50
|
48
|
16
|
14
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
|
| Total Liabilities |
502
N/A
|
502
0%
|
764
+52%
|
744
-3%
|
757
+2%
|
841
+11%
|
1 144
+36%
|
1 170
+2%
|
1 282
+10%
|
1 292
+1%
|
1 299
+0%
|
1 316
+1%
|
1 334
+1%
|
|
| Equity | ||||||||||||||
| Common Stock |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
39
|
41
|
43
|
48
|
52
|
55
|
58
|
67
|
51
|
58
|
64
|
83
|
91
|
|
| Additional Paid In Capital |
6
|
6
|
42
|
42
|
42
|
42
|
83
|
83
|
83
|
83
|
84
|
85
|
86
|
|
| Treasury Stock |
2
|
2
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
9
|
14
|
15
|
15
|
|
| Other Equity |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
1
|
26
|
17
|
17
|
|
| Total Equity |
45
N/A
|
45
+1%
|
82
+82%
|
87
+6%
|
90
+3%
|
93
+4%
|
138
+47%
|
151
+10%
|
135
-11%
|
133
-1%
|
110
-17%
|
140
+27%
|
147
+5%
|
|
| Total Liabilities & Equity |
547
N/A
|
547
0%
|
846
+55%
|
831
-2%
|
846
+2%
|
935
+10%
|
1 282
+37%
|
1 322
+3%
|
1 417
+7%
|
1 426
+1%
|
1 409
-1%
|
1 456
+3%
|
1 482
+2%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
2
|
3
|
4
|
4
|
4
|
4
|
5
|
6
|
5
|
5
|
5
|
5
|
5
|
|