Lumbee Guaranty Bank (LUMB)
OTCMKTS · Delayed Price · Currency is USD
13.76
0.00 (0.00%)
At close: Apr 24, 2026

Lumbee Guaranty Bank Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
32.0525.0844.2835.4641.88
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Investment Securities
267.31136.55139.84141.92146.49
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Mortgage-Backed Securities
-111.03112.394.9981.59
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Total Investments
267.31247.59252.13236.91228.09
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Gross Loans
229.93218.39196.48185.71181.18
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Allowance for Loan Losses
-1.19-1.42-1.73-1.97-2.04
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Other Adjustments to Gross Loans
--0.42-0.46-0.39-0.43
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Net Loans
228.74216.55194.3183.35178.7
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Property, Plant & Equipment
9.627.77.978.198.93
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Goodwill
-0.59--0.59
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Other Intangible Assets
--0.590.590.01
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Accrued Interest Receivable
-2.882.572.332.03
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Other Current Assets
-1.911.431.430.34
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Long-Term Deferred Tax Assets
----1.91
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Other Real Estate Owned & Foreclosed
-0.05---
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Other Long-Term Assets
23.6817.5416.416.0710.79
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Total Assets
561.39519.89519.66484.34473.27
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Interest Bearing Deposits
496.36319.96309.34272.59262.04
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Institutional Deposits
----9.5
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Non-Interest Bearing Deposits
-146.14157.1168.93150.04
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Total Deposits
496.36466.1466.44441.52421.57
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Short-Term Borrowings
-5.337.542.392.34
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Accrued Interest Payable
3.35-1.790.050.06
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Long-Term Debt
10----
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Federal Home Loan Bank Debt, Long-Term
--0.010.050.08
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Long-Term Leases
----0.5
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Pension & Post-Retirement Benefits
--0.731.212.47
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Other Long-Term Liabilities
-3.340.863.733
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Total Liabilities
509.71474.76477.38448.95430.02
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Common Stock
51.696.656.686.686.72
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Retained Earnings
-45.4242.6837.4733.48
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Comprehensive Income & Other
--6.94-7.08-8.763.05
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Shareholders' Equity
51.6945.1342.2835.3943.25
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Total Liabilities & Equity
561.39519.89519.66484.34473.27
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Total Debt
105.337.552.442.92
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Net Cash (Debt)
22.0519.7536.7333.0338.97
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Net Cash Growth
11.62%-46.22%11.19%-15.24%2.41%
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Net Cash Per Share
6.655.9311.009.8711.54
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Filing Date Shares Outstanding
3.363.343.343.343.36
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Total Common Shares Outstanding
3.363.343.343.343.36
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Book Value Per Share
15.3613.5112.6610.6012.87
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Tangible Book Value
51.6944.5441.6934.842.64
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Tangible Book Value Per Share
15.3613.3412.4810.4212.69
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Source: S&P Capital IQ. Banks template. Financial Sources.