Oak Ridge Financial Services Inc
OTC:BKOR
Balance Sheet
Balance Sheet Decomposition
Oak Ridge Financial Services Inc
Oak Ridge Financial Services Inc
Balance Sheet
Oak Ridge Financial Services Inc
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
248
|
252
|
251
|
254
|
303
|
337
|
369
|
386
|
445
|
426
|
|
| Investments |
72
|
78
|
82
|
69
|
61
|
69
|
59
|
66
|
64
|
130
|
|
| PP&E Net |
11
|
10
|
10
|
9
|
9
|
9
|
10
|
12
|
13
|
12
|
|
| PP&E Gross |
11
|
10
|
10
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
4
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
5
|
6
|
6
|
7
|
10
|
10
|
12
|
9
|
13
|
13
|
|
| Total Assets |
338
N/A
|
349
+3%
|
352
+1%
|
343
-3%
|
388
+13%
|
431
+11%
|
453
+5%
|
476
+5%
|
541
+14%
|
587
+9%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
12
|
19
|
15
|
10
|
8
|
0
|
|
| Total Deposits |
292
|
300
|
314
|
306
|
330
|
362
|
382
|
399
|
456
|
509
|
|
| Other Interest Bearing Liabilities |
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
0
|
0
|
12
|
19
|
15
|
12
|
10
|
2
|
|
| Long-Term Debt |
8
|
8
|
8
|
8
|
15
|
15
|
15
|
20
|
25
|
19
|
|
| Other Liabilities |
1
|
3
|
2
|
2
|
4
|
4
|
6
|
5
|
6
|
6
|
|
| Total Liabilities |
311
N/A
|
321
+3%
|
324
+1%
|
317
-2%
|
361
+14%
|
400
+11%
|
419
+5%
|
435
+4%
|
496
+14%
|
536
+8%
|
|
| Equity | |||||||||||
| Common Stock |
22
|
23
|
23
|
23
|
20
|
20
|
20
|
25
|
25
|
26
|
|
| Retained Earnings |
3
|
3
|
2
|
0
|
7
|
10
|
13
|
13
|
16
|
23
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
1
|
1
|
2
|
0
|
1
|
1
|
2
|
4
|
3
|
|
| Total Equity |
28
N/A
|
28
+1%
|
28
N/A
|
26
-7%
|
27
+4%
|
31
+15%
|
34
+10%
|
40
+17%
|
45
+10%
|
51
+15%
|
|
| Total Liabilities & Equity |
338
N/A
|
349
+3%
|
352
+1%
|
343
-3%
|
388
+13%
|
431
+11%
|
453
+5%
|
476
+5%
|
541
+14%
|
587
+9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|