Madison County Financial Inc
OTC:MCBK
Balance Sheet
Balance Sheet Decomposition
Madison County Financial Inc
Madison County Financial Inc
Balance Sheet
Madison County Financial Inc
| 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-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Net Loans |
182
|
189
|
207
|
224
|
246
|
276
|
268
|
286
|
306
|
319
|
335
|
365
|
0
|
0
|
|
| Investments |
26
|
35
|
46
|
48
|
48
|
60
|
69
|
77
|
80
|
78
|
82
|
135
|
0
|
0
|
|
| PP&E Net |
3
|
3
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
8
|
10
|
10
|
9
|
9
|
|
| PP&E Gross |
3
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
4
|
8
|
10
|
10
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Goodwill |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
6
|
7
|
7
|
10
|
12
|
16
|
18
|
17
|
17
|
19
|
18
|
19
|
1
|
1
|
|
| Total Assets |
220
N/A
|
239
+9%
|
267
+12%
|
290
+9%
|
314
+8%
|
360
+15%
|
363
+1%
|
389
+7%
|
411
+6%
|
430
+4%
|
450
+5%
|
533
+18%
|
610
+15%
|
622
+2%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
161
|
179
|
195
|
206
|
210
|
245
|
248
|
261
|
282
|
293
|
322
|
413
|
0
|
0
|
|
| Other Interest Bearing Liabilities |
30
|
27
|
6
|
20
|
40
|
43
|
42
|
55
|
52
|
53
|
35
|
21
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
2
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
6
|
11
|
11
|
7
|
7
|
|
| Total Liabilities |
193
N/A
|
209
+8%
|
205
-2%
|
229
+11%
|
253
+11%
|
292
+16%
|
295
+1%
|
320
+8%
|
338
+6%
|
352
+4%
|
369
+5%
|
446
+21%
|
517
+16%
|
527
+2%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
27
|
30
|
34
|
36
|
38
|
41
|
45
|
47
|
52
|
56
|
62
|
67
|
75
|
78
|
|
| Additional Paid In Capital |
0
|
0
|
31
|
28
|
26
|
29
|
26
|
25
|
23
|
23
|
21
|
21
|
20
|
20
|
|
| Other Equity |
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
|
| Total Equity |
27
N/A
|
30
+14%
|
62
+106%
|
61
-1%
|
62
+0%
|
68
+11%
|
68
0%
|
70
+3%
|
73
+5%
|
77
+5%
|
82
+6%
|
87
+7%
|
92
+6%
|
95
+3%
|
|
| Total Liabilities & Equity |
220
N/A
|
239
+9%
|
267
+12%
|
290
+9%
|
314
+8%
|
360
+15%
|
363
+1%
|
389
+7%
|
411
+6%
|
430
+4%
|
450
+5%
|
533
+18%
|
610
+15%
|
622
+2%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|