BNCCorp Inc
OTC:BNCC
Balance Sheet
Balance Sheet Decomposition
BNCCorp Inc
BNCCorp Inc
Balance Sheet
BNCCorp Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | 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 |
294
|
331
|
279
|
291
|
307
|
331
|
491
|
534
|
499
|
406
|
283
|
279
|
308
|
352
|
371
|
406
|
421
|
461
|
500
|
561
|
521
|
608
|
660
|
690
|
|
| Investments |
232
|
220
|
274
|
307
|
343
|
275
|
157
|
261
|
289
|
208
|
320
|
410
|
477
|
512
|
478
|
448
|
459
|
445
|
409
|
442
|
349
|
238
|
193
|
162
|
|
| PP&E Net |
9
|
11
|
19
|
22
|
24
|
20
|
19
|
21
|
20
|
17
|
16
|
16
|
15
|
16
|
18
|
19
|
19
|
17
|
19
|
17
|
15
|
13
|
12
|
12
|
|
| PP&E Gross |
9
|
11
|
19
|
22
|
24
|
20
|
19
|
21
|
20
|
17
|
16
|
16
|
15
|
16
|
0
|
0
|
0
|
0
|
19
|
17
|
15
|
13
|
12
|
12
|
|
| Accumulated Depreciation |
6
|
7
|
8
|
9
|
9
|
9
|
8
|
9
|
11
|
11
|
10
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
14
|
15
|
15
|
16
|
16
|
17
|
|
| Intangible Assets |
2
|
9
|
8
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
12
|
15
|
22
|
22
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
29
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
8
|
19
|
33
|
38
|
39
|
21
|
22
|
38
|
35
|
37
|
33
|
36
|
30
|
26
|
27
|
29
|
29
|
31
|
31
|
46
|
31
|
33
|
32
|
33
|
|
| Total Assets |
585
N/A
|
602
+3%
|
622
+3%
|
674
+8%
|
740
+10%
|
692
-6%
|
700
+1%
|
862
+23%
|
868
+1%
|
747
-14%
|
665
-11%
|
771
+16%
|
843
+9%
|
934
+11%
|
904
-3%
|
910
+1%
|
946
+4%
|
971
+3%
|
967
0%
|
1 074
+11%
|
1 047
-2%
|
943
-10%
|
968
+3%
|
967
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
3
|
4
|
5
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
5
|
6
|
10
|
6
|
7
|
7
|
7
|
6
|
6
|
10
|
16
|
10
|
7
|
5
|
4
|
|
| Short-Term Debt |
1
|
28
|
31
|
34
|
21
|
10
|
5
|
17
|
10
|
16
|
9
|
12
|
20
|
16
|
14
|
13
|
18
|
12
|
5
|
6
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
375
|
398
|
396
|
455
|
549
|
529
|
542
|
675
|
756
|
661
|
576
|
650
|
723
|
811
|
780
|
753
|
818
|
849
|
821
|
853
|
907
|
820
|
837
|
838
|
|
| Other Interest Bearing Liabilities |
117
|
97
|
112
|
97
|
82
|
62
|
61
|
85
|
15
|
0
|
0
|
0
|
0
|
0
|
7
|
38
|
0
|
0
|
17
|
31
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Total Current Liabilities |
1
|
28
|
31
|
34
|
21
|
11
|
12
|
22
|
15
|
24
|
18
|
27
|
27
|
24
|
22
|
20
|
25
|
19
|
17
|
23
|
10
|
7
|
6
|
19
|
|
| Long-Term Debt |
22
|
31
|
31
|
33
|
27
|
24
|
23
|
23
|
23
|
22
|
22
|
22
|
22
|
15
|
25
|
25
|
25
|
25
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Other Liabilities |
39
|
10
|
11
|
11
|
10
|
10
|
2
|
3
|
2
|
3
|
6
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
34
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
554
N/A
|
565
+2%
|
581
+3%
|
630
+8%
|
688
+9%
|
637
-8%
|
640
+1%
|
808
+26%
|
811
+0%
|
710
-12%
|
623
-12%
|
702
+13%
|
773
+10%
|
851
+10%
|
835
-2%
|
836
+0%
|
869
+4%
|
893
+3%
|
871
-3%
|
956
+10%
|
932
-2%
|
843
-10%
|
860
+2%
|
873
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
20
|
21
|
21
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
15
|
17
|
21
|
24
|
29
|
32
|
34
|
36
|
16
|
7
|
5
|
21
|
28
|
35
|
42
|
49
|
54
|
61
|
71
|
87
|
87
|
88
|
93
|
79
|
|
| Additional Paid In Capital |
14
|
17
|
17
|
19
|
25
|
26
|
26
|
27
|
27
|
27
|
27
|
27
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
26
|
27
|
27
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Other Equity |
2
|
3
|
1
|
0
|
2
|
2
|
2
|
4
|
1
|
2
|
4
|
5
|
2
|
5
|
4
|
2
|
0
|
7
|
2
|
7
|
3
|
12
|
10
|
9
|
|
| Total Equity |
31
N/A
|
38
+23%
|
40
+7%
|
44
+9%
|
52
+18%
|
56
+8%
|
60
+7%
|
54
-10%
|
57
+6%
|
37
-35%
|
42
+12%
|
69
+64%
|
70
+2%
|
84
+19%
|
69
-17%
|
74
+8%
|
78
+5%
|
78
+0%
|
96
+24%
|
118
+23%
|
115
-3%
|
100
-13%
|
108
+8%
|
94
-14%
|
|
| Total Liabilities & Equity |
585
N/A
|
602
+3%
|
622
+3%
|
674
+8%
|
740
+10%
|
692
-6%
|
700
+1%
|
862
+23%
|
868
+1%
|
747
-14%
|
665
-11%
|
771
+16%
|
843
+9%
|
934
+11%
|
904
-3%
|
910
+1%
|
946
+4%
|
971
+3%
|
967
0%
|
1 074
+11%
|
1 047
-2%
|
943
-10%
|
968
+3%
|
967
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|