U
Mauch Chunk Trust Financial Corp. MCHT
$6.25 -$0.35-5.30% OTC PK
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12/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 45.40M 36.49M 59.37M 81.82M 82.91M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 2.19M 1.37M 15.71M 18.64M 18.33M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 3.05M 3.06M 2.83M 3.16M 2.99M
Total Current Assets 50.64M 40.92M 77.90M 103.62M 104.23M

Total Current Assets 50.64M 40.92M 77.90M 103.62M 104.23M
Net Property, Plant & Equipment 7.52M 7.60M 7.42M 7.12M 7.22M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 34.65M 35.64M 34.99M 34.00M 33.90M
Total Assets 649.11M 633.56M 670.07M 663.27M 665.12M

Total Accounts Payable 617.56M 603.34M 622.14M 615.69M 604.52M
Total Accrued Expenses 352.00K 369.00K -- -- --
Short-term Debt 1.60M 3.47M 3.91M 2.60M 2.12M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 24.64M -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 644.14M 607.18M 626.05M 618.29M 606.63M

Total Current Liabilities 644.14M 607.18M 626.05M 618.29M 606.63M
Long-Term Debt -- 30.50M 36.63M 48.53M 60.42M
Short-term Debt 1.60M 3.47M 3.91M 2.60M 2.12M
Capital Leases 69.00K 218.00K -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 2.57M 2.97M 3.96M 3.34M 3.28M
Total Liabilities 646.78M 640.87M 666.64M 670.15M 670.33M

Common Stock & APIC 8.50M 8.50M 8.50M 8.50M 8.50M
Retained Earnings 46.78M 46.08M 46.34M 46.01M 46.33M
Treasury Stock & Other -52.94M -61.89M -51.41M -61.39M -60.04M
Total Common Equity 2.34M -7.31M 3.43M -6.88M -5.22M

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

Total Common Equity 2.34M -7.31M 3.43M -6.88M -5.22M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.34M -7.31M 3.43M -6.88M -5.22M