Coastal Carolina Bancshares Inc
OTC:CCNB
Balance Sheet
Balance Sheet Decomposition
Coastal Carolina Bancshares Inc
Coastal Carolina Bancshares Inc
Balance Sheet
Coastal Carolina Bancshares Inc
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Net Loans |
120
|
214
|
246
|
285
|
350
|
410
|
458
|
|
| Investments |
40
|
50
|
63
|
75
|
71
|
166
|
275
|
|
| PP&E Net |
5
|
8
|
8
|
8
|
13
|
15
|
15
|
|
| PP&E Gross |
5
|
8
|
8
|
8
|
13
|
15
|
15
|
|
| Accumulated Depreciation |
1
|
2
|
2
|
2
|
3
|
4
|
4
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Goodwill |
0
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
5
|
3
|
2
|
2
|
1
|
2
|
|
| Other Assets |
1
|
4
|
5
|
5
|
5
|
6
|
6
|
|
| Total Assets |
171
N/A
|
288
+69%
|
327
+14%
|
379
+16%
|
446
+18%
|
602
+35%
|
759
+26%
|
|
| Liabilities | ||||||||
| Accrued Liabilities |
1
|
1
|
1
|
1
|
6
|
6
|
5
|
|
| Total Deposits |
153
|
254
|
273
|
327
|
385
|
533
|
685
|
|
| Other Interest Bearing Liabilities |
0
|
1
|
10
|
6
|
8
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
1
|
6
|
6
|
5
|
|
| Long-Term Debt |
0
|
5
|
0
|
0
|
0
|
10
|
10
|
|
| Total Liabilities |
153
N/A
|
261
+70%
|
285
+9%
|
334
+17%
|
399
+19%
|
549
+38%
|
699
+28%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
4
|
4
|
4
|
2
|
1
|
5
|
11
|
|
| Additional Paid In Capital |
22
|
31
|
46
|
46
|
47
|
47
|
47
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Total Equity |
18
N/A
|
27
+52%
|
43
+60%
|
44
+4%
|
48
+7%
|
54
+13%
|
60
+10%
|
|
| Total Liabilities & Equity |
171
N/A
|
288
+69%
|
327
+14%
|
379
+16%
|
446
+18%
|
602
+35%
|
759
+26%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
4
|
6
|
6
|
6
|
6
|
6
|
6
|
|