D
Commercial National Financial Corporation CNAF
$7.00 $0.284.17% OTC PK
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12/31/2024 06/30/2024 03/31/2024 12/31/2023 12/31/2023
Total Cash And Short-Term Investments 5.07M 5.38M 4.60M 5.45M 5.45M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.20M 2.23M 2.52M 2.20M 2.20M
Total Current Assets 7.27M 7.61M 7.12M 7.65M 7.65M

Total Current Assets 7.27M 7.61M 7.12M 7.65M 7.65M
Net Property, Plant & Equipment 3.11M 2.90M 2.91M 3.23M 3.23M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 28.35M 28.36M 28.86M 27.22M 27.22M
Total Assets 374.86M 385.32M 384.92M 390.62M 390.62M

Total Accounts Payable 301.56M 309.17M 327.33M 327.28M 327.28M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 38.67M 40.25M 21.63M 25.32M 25.32M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 59.00K -- -- -- 58.00K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 340.29M 349.43M 348.96M 352.59M 352.65M

Total Current Liabilities 340.29M 349.43M 348.96M 352.59M 352.65M
Long-Term Debt -- -- -- -- --
Short-term Debt 38.67M 40.25M 21.63M 25.32M 25.32M
Capital Leases 259.00K -- -- 366.00K 308.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.54M 1.75M 1.78M 1.53M 1.53M
Total Liabilities 342.08M 351.18M 350.74M 354.48M 354.48M

Common Stock & APIC 7.20M 7.20M 7.20M 7.20M 7.20M
Retained Earnings 62.44M 62.54M 62.93M 63.15M 63.15M
Treasury Stock & Other -36.87M -35.59M -35.95M -34.21M -34.21M
Total Common Equity 32.78M 34.15M 34.18M 36.14M 36.14M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 32.78M 34.15M 34.18M 36.14M 36.14M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 32.78M 34.15M 34.18M 36.14M 36.14M