High Country Bancorp Inc
OTC:HCBC
Balance Sheet
Balance Sheet Decomposition
High Country Bancorp Inc
High Country Bancorp Inc
Balance Sheet
High Country Bancorp Inc
| Jun-1998 | Jun-1999 | Jun-2000 | Jun-2001 | Jun-2002 | Jun-2003 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
81
|
98
|
120
|
136
|
143
|
151
|
156
|
146
|
140
|
133
|
129
|
132
|
137
|
142
|
152
|
176
|
213
|
213
|
260
|
283
|
297
|
346
|
392
|
424
|
|
| Investments |
16
|
12
|
10
|
18
|
25
|
28
|
28
|
40
|
32
|
29
|
43
|
52
|
49
|
55
|
61
|
46
|
45
|
45
|
54
|
102
|
137
|
74
|
67
|
69
|
|
| PP&E Net |
3
|
3
|
6
|
6
|
6
|
6
|
8
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
6
|
6
|
7
|
8
|
7
|
7
|
6
|
7
|
|
| PP&E Gross |
3
|
3
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
8
|
7
|
7
|
6
|
7
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
8
|
9
|
9
|
10
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
1
|
|
| Other Assets |
1
|
1
|
1
|
2
|
2
|
2
|
4
|
6
|
6
|
6
|
4
|
5
|
6
|
6
|
7
|
8
|
7
|
7
|
8
|
8
|
8
|
8
|
9
|
10
|
|
| Total Assets |
101
N/A
|
114
+13%
|
138
+21%
|
161
+17%
|
177
+9%
|
187
+6%
|
196
+5%
|
200
+2%
|
187
-7%
|
178
-5%
|
185
+4%
|
197
+6%
|
202
+3%
|
214
+6%
|
231
+8%
|
248
+7%
|
275
+11%
|
275
N/A
|
332
+20%
|
404
+22%
|
455
+13%
|
440
-3%
|
480
+9%
|
514
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Deposits |
63
|
73
|
83
|
99
|
116
|
129
|
150
|
159
|
153
|
153
|
161
|
173
|
177
|
189
|
204
|
220
|
244
|
244
|
281
|
361
|
413
|
374
|
390
|
424
|
|
| Other Interest Bearing Liabilities |
18
|
23
|
36
|
44
|
43
|
39
|
25
|
19
|
12
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
23
|
45
|
44
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
5
|
5
|
4
|
5
|
4
|
|
| Total Current Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
5
|
6
|
5
|
4
|
5
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
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 Liabilities |
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
82
N/A
|
96
+17%
|
122
+27%
|
145
+19%
|
161
+11%
|
170
+6%
|
176
+4%
|
180
+2%
|
166
-8%
|
156
-6%
|
163
+4%
|
174
+7%
|
179
+3%
|
191
+7%
|
206
+8%
|
222
+8%
|
249
+12%
|
249
N/A
|
297
+19%
|
367
+24%
|
418
+14%
|
402
-4%
|
441
+10%
|
472
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
7
|
7
|
7
|
8
|
10
|
11
|
14
|
14
|
15
|
16
|
17
|
17
|
17
|
18
|
19
|
0
|
22
|
22
|
25
|
27
|
30
|
32
|
33
|
34
|
|
| Additional Paid In Capital |
13
|
12
|
10
|
9
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
7
|
7
|
11
|
11
|
11
|
10
|
10
|
10
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
4
|
4
|
3
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Equity |
18
N/A
|
18
-2%
|
16
-11%
|
17
+3%
|
16
-3%
|
18
+10%
|
20
+11%
|
20
+1%
|
21
+5%
|
22
+4%
|
22
+4%
|
23
+1%
|
23
+2%
|
23
+1%
|
25
+6%
|
26
+4%
|
27
+5%
|
27
N/A
|
35
+30%
|
38
+7%
|
37
-1%
|
38
+3%
|
39
+3%
|
42
+6%
|
|
| Total Liabilities & Equity |
101
N/A
|
114
+13%
|
138
+21%
|
161
+17%
|
177
+9%
|
187
+6%
|
196
+5%
|
200
+2%
|
187
-7%
|
178
-5%
|
185
+4%
|
197
+6%
|
202
+3%
|
214
+6%
|
231
+8%
|
248
+7%
|
275
+11%
|
275
N/A
|
332
+20%
|
404
+22%
|
455
+13%
|
440
-3%
|
480
+9%
|
514
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|