U
The Farmers Bank of Appomattox FBPA
$30.35 $0.170.56% OTC PK
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 12.84M 7.62M 13.53M 13.76M 11.92M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.67M 1.68M 1.71M 1.67M 1.64M
Total Current Assets 14.51M 9.29M 15.24M 15.43M 13.55M

Total Current Assets 14.51M 9.29M 15.24M 15.43M 13.55M
Net Property, Plant & Equipment 6.75M 6.58M 5.40M 3.59M 3.56M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 18.46M 18.55M 17.27M 17.88M 18.01M
Total Assets 358.47M 351.91M 352.99M 343.51M 346.69M

Total Accounts Payable 316.78M 308.84M 314.64M 307.55M 311.20M
Total Accrued Expenses 663.00K 784.00K 777.00K 656.00K 629.00K
Short-term Debt 4.76M 7.17M 1.72M 1.94M 1.89M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 322.20M 316.79M 317.14M 310.15M 313.72M

Total Current Liabilities 322.20M 316.79M 317.14M 310.15M 313.72M
Long-Term Debt -- -- -- -- --
Short-term Debt 4.76M 7.17M 1.72M 1.94M 1.89M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.51M 1.12M 1.15M 973.00K 1.17M
Total Liabilities 323.71M 317.90M 318.29M 311.12M 314.89M

Common Stock & APIC 3.17M 3.17M 3.17M 3.17M 3.17M
Retained Earnings 40.47M 40.43M 39.66M 39.47M 38.82M
Treasury Stock & Other -8.88M -9.58M -8.13M -10.24M -10.19M
Total Common Equity 34.76M 34.01M 34.70M 32.40M 31.80M

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

Total Common Equity 34.76M 34.01M 34.70M 32.40M 31.80M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 34.76M 34.01M 34.70M 32.40M 31.80M