Cullman Bancorp, Inc. Liquidation Value Calculator
Cullman Bancorp, Inc.
Current Price: N/A
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Advanced: All 157 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$17.35M | USD | ||
| liabilities_total | ||||
| Liabilities total | $319.40M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
7.3M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$31.83M | USD | ||
Unmapped Tags (150)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $9.91M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $47.97M | USD | ||
| Assets Assets | $420.73M | USD | ||
| Available For Sale Debt Securities Gross Unrealized Gain AvailableForSaleDebtSecuritiesGrossUnrealizedGain | $5,000 | USD | ||
| Available For Sale Debt Securities Gross Unrealized Loss AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | $4.11M | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $3.65M | USD | ||
| Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold | $17.35M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $50.00M | shares | ||
| Common Stock Value CommonStockValue | $71,000 | USD | ||
| Debt Securities Trading Unrealized Loss DebtSecuritiesTradingUnrealizedLoss | $0 | USD | ||
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $0 | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $4.63M | USD | ||
| Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities | $255.01M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $381,000 | USD | ||
| Interest Receivable InterestReceivable | $1.30M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $420.73M | USD | ||
| Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance | $2.94M | USD | ||
| Loans And Leases Receivable Deferred Income LoansAndLeasesReceivableDeferredIncome | $8,000 | USD | ||
| Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount | $346.34M | USD | ||
| Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount | $343.39M | USD | ||
| Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities | $13.42M | USD | ||
| Notes Receivable Gross NotesReceivableGross | $346.34M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $563,000 | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $5.58M | USD | ||
| Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets | $100,000 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $25.27M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $15.36M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $59.18M | USD | ||
| Stockholders Equity StockholdersEquity | $101.33M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $101.33M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $80.18B | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized | $37.82B | USD | ||
| Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $0 | pure | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $264,000 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $4.32M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $2.47M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $23,000 | USD | ||
| Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans | $6,000 | USD | ||
| Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges | $0 | USD | ||
| Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet | $39,000 | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $-563,000 | USD | ||
| Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet | $142,000 | USD | ||
| Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet | $-518,000 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $8.19M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-5.53M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $1.66M | USD | ||
| Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity | $373,000 | USD | ||
| Payments Of Dividends PaymentsOfDividends | $876,000 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $1.53M | USD | ||
| Proceeds From Federal Home Loan Bank Advances ProceedsFromFederalHomeLoanBankAdvances | $10.00M | USD | ||
| Proceeds From Sale Of Foreclosed Assets ProceedsFromSaleOfForeclosedAssets | $0 | USD | ||
| Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale | $205,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $264,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $204,531 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $-59,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $784,152 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $10 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | $10 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $-227,000 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $784,152 | shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $0 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $0 | USD/shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $373,000 | USD | ||
| Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfAssetsObtainedAsProceeds | $0 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-3.08M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $268,200 | shares | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $4.07M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $3.56M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $3.49M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $3.46M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $12.99M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $10.13M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $676,000 | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $669,000 | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $551,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $0 | USD/shares | ||
| Employee Stock Ownership Plan ESOP Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense | $32,000 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $897,000 | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $183,000 | USD | ||
| Interest Expense InterestExpense | $1.56M | USD | ||
| Interest Expense Customer Deposits InterestExpenseCustomerDeposits | $1.10M | USD | ||
| Interest Expense Debt InterestExpenseDebt | $457,000 | USD | ||
| Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss | $3.56M | USD | ||
| Interest Income Expense Net InterestIncomeExpenseNet | $3.52M | USD | ||
| Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt | $6,000 | USD | ||
| Labor And Related Expense LaborAndRelatedExpense | $2.07M | USD | ||
| Net Income Loss NetIncomeLoss | $714,000 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $726,000 | USD | ||
| Noninterest Expense NoninterestExpense | $3.05M | USD | ||
| Noninterest Income NoninterestIncome | $389,000 | USD | ||
| Noninterest Income Other NoninterestIncomeOther | $38,000 | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $-163,000 | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $-54,000 | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $-217,000 | USD | ||
| Other Noninterest Expense OtherNoninterestExpense | $117,000 | USD | ||
| Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed | $-34,000 | USD | ||
| Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic | $7.29M | shares | ||
| Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks | $45.00M | USD | ||
| Buildings And Improvements Gross BuildingsAndImprovementsGross | $20.77M | USD | ||
| Deposits Deposits | $268.44M | USD | ||
| Depreciation Depreciation | $150,000 | USD | ||
| Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet | $119,000 | USD | ||
| Distributed Earnings DistributedEarnings | $0 | USD | ||
| Dividends Dividends | $876,000 | USD | ||
| Federal Funds Sold FederalFundsSold | $13.53M | USD | ||
| Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate | $10.00M | USD | ||
| Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate | $10.00M | USD | ||
| Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate | $10.00M | USD | ||
| Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate | $5.00M | USD | ||
| Furniture And Fixtures Gross FurnitureAndFixturesGross | $2.58M | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $46,603 | shares | ||
| Information Technology And Data Processing InformationTechnologyAndDataProcessing | $289,000 | USD | ||
| Interest And Dividend Income Operating InterestAndDividendIncomeOperating | $5.08M | USD | ||
| Interest And Dividend Income Securities InterestAndDividendIncomeSecurities | $220,000 | USD | ||
| Interest Bearing Deposits In Banks InterestBearingDepositsInBanks | $173,000 | USD | ||
| Interest Paid Net InterestPaidNet | $1.42M | USD | ||
| Land Land | $1.92M | USD | ||
| Line Of Credit LineOfCredit | $10.00M | USD | ||
| Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount | $0 | USD | ||
| Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity | $123.01M | USD | ||
| Premiums Earned Net PremiumsEarnedNet | $72,000 | USD | ||
| Profit Loss ProfitLoss | $714,000 | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $-40,000 | USD | ||
| Share Price SharePrice | $10 | USD/shares | ||
| Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised | $0 | shares | ||
| Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan | $32,000 | USD | ||
| Time Deposit Maturities After Rolling Year Five TimeDepositMaturitiesAfterRollingYearFive | $77,000 | USD | ||
| Time Deposit Maturities Next Rolling Twelve Months TimeDepositMaturitiesNextRollingTwelveMonths | $50.62M | USD | ||
| Time Deposit Maturities Rolling Year Five TimeDepositMaturitiesRollingYearFive | $836,000 | USD | ||
| Time Deposit Maturities Rolling Year Four TimeDepositMaturitiesRollingYearFour | $1.61M | USD | ||
| Time Deposit Maturities Rolling Year Three TimeDepositMaturitiesRollingYearThree | $2.44M | USD | ||
| Time Deposit Maturities Rolling Year Two TimeDepositMaturitiesRollingYearTwo | $42.40M | USD | ||
| Time Deposits At Or Above FDIC Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit | $42.23M | USD | ||
| Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | $-12,000 | USD | ||
| Unearned ESOP Shares UnearnedESOPShares | $2.82M | USD | ||
| BankOwnedLifeInsurance BankOwnedLifeInsurance | $9.31M | USD | ||
| BankOwnedLifeInsuranceIncome BankOwnedLifeInsuranceIncome | $72,000 | USD | ||
| CollateralizedAgreements CollateralizedAgreements | $80.68M | USD | ||
| DepositLiabilitiesCollateralIssuedFinancialInstruments DepositLiabilitiesCollateralIssuedFinancialInstruments | $9.07M | USD | ||
| EquitySecuritiesFvNiRestricted EquitySecuritiesFvNiRestricted | $3.26M | USD | ||
| FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRemainderOfFiscalYear FederalHomeLoanBankAdvancesMaturitiesSummaryDueInRemainderOfFiscalYear | $0 | USD | ||
| InterestIncomeFederalFundsSold InterestIncomeFederalFundsSold | $185,000 | USD | ||
| WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased | $282,541 | shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.