C
Oxford Bank Corporation OXBC
$35.00 $0.0750.22% OTC PK
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06/30/2024 03/31/2024 12/31/2023 06/30/2023 06/30/2023
Total Cash And Short-Term Investments 63.84M 149.55M 88.39M 123.10M 123.10M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 17.92M 17.89M 33.78M 26.80M 26.80M
Total Current Assets 81.76M 167.43M 122.17M 149.90M 149.90M

Total Current Assets 81.76M 167.43M 122.17M 149.90M 149.90M
Net Property, Plant & Equipment 12.07M 12.51M 8.52M 7.93M 7.93M
Long-term Investments 7.00M 7.00M 7.00M 7.00M 7.00M
Goodwill 7.00M 7.00M 7.00M 7.00M 7.00M
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 28.95M 28.82M 33.78M 26.80M 26.80M
Total Assets 821.23M 883.21M 816.67M 815.22M 815.22M

Total Accounts Payable 693.98M 770.99M 705.93M 718.90M 718.90M
Total Accrued Expenses 10.04M 8.18M 10.40M 3.89M 3.89M
Short-term Debt -- -- -- -- --
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 704.02M 779.16M 716.33M 722.79M 722.79M

Total Current Liabilities 704.02M 779.16M 716.33M 722.79M 722.79M
Long-Term Debt 25.76M 15.75M 15.75M 15.73M 15.73M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 729.78M 794.92M 732.08M 738.52M 738.52M

Common Stock & APIC 30.31M 30.22M 30.14M 30.22M 30.22M
Retained Earnings 64.78M 62.52M 59.25M 53.70M 53.70M
Treasury Stock & Other -4.93M -5.50M -5.53M -7.54M -7.54M
Total Common Equity 90.16M 87.24M 83.85M 76.38M 76.38M

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

Total Common Equity 90.16M 87.24M 83.85M 76.38M 76.38M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 1.28M 1.05M 738.00K 314.00K 314.00K
Total Equity 91.45M 88.29M 84.59M 76.70M 76.70M