C
Golden Valley Bancshares, Inc. GVYB
$17.45 -$0.05-0.29%
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12/31/2023 09/30/2023 03/31/2023 12/31/2022
Total Cash And Short-Term Investments 55.58M 77.50M 38.97M 44.47M
Total Receivables -- -- -- --
Inventory -- -- -- --
Prepaid Expenses -- -- -- --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 10.31M -- 1.70M 9.73M
Total Current Assets 65.89M 77.50M 40.68M 54.20M

Total Current Assets 65.89M 77.50M 40.68M 54.20M
Net Property, Plant & Equipment 5.15M 3.17M 3.91M 2.99M
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets 11.64M 12.16M 9.63M 11.04M
Total Assets 488.56M 507.75M 476.00M 478.54M

Total Accounts Payable 445.05M 467.84M 436.49M 443.16M
Total Accrued Expenses 1.33M 3.19M 2.99M 1.24M
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current 416.00K -- -- --
Total Finance Division Other Current Liabilities -- -- -- --
Total Other Current Liabilities -- -- -- --
Total Current Liabilities 446.79M 471.04M 439.48M 444.41M

Total Current Liabilities 446.79M 471.04M 439.48M 444.41M
Long-Term Debt 5.84M 5.83M 5.81M 5.79M
Short-term Debt -- -- -- --
Capital Leases 1.11M -- -- 1.10M
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities 200.00K -1.00K -- 85.00K
Total Liabilities 453.94M 476.87M 445.29M 451.39M

Common Stock & APIC 19.22M 18.52M 19.12M 19.14M
Retained Earnings 27.13M 26.89M 24.37M 23.57M
Treasury Stock & Other -11.73M -14.52M -12.79M -15.55M
Total Common Equity 34.63M 30.88M 30.70M 27.16M

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

Total Common Equity 34.63M 30.88M 30.70M 27.16M
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity 34.63M 30.88M 30.70M 27.16M

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