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Carver Bancorp Inc.

1.68
-0.04 (-2.33%)
At close: Feb 28, 2025, 3:28 PM
1.68
-0.27%
Pre-market: Feb 28, 2025, 11:59 AM EST

Carver Bancorp Balance Sheet Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Cash & Equivalents 59.02M 42.55M 61.02M 75.59M 47.54M 31.23M 134.56M 58.69M 63.66M 50.99M 122.55M 104.65M 89.87M 36.73M 38.35M 13.34M 16.87M 16.05M 14.2M 13.62M 14.57M 17.66M 13.75M 8.06M 22.2M 21.3M 15.1M 4.2M 10M 11.8M
Short-Term Investments n/a 53.84M 67.6M 86.51M 65.83M 79.84M 60.71M 59.01M 56.18M 101.19M 89.46M 116.05M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Long-Term Investments n/a 56.16M 72.85M 94.31M 75.98M 91.44M 72.78M 72.45M 71.49M 113.11M 98.49M 125.09M 96.19M 71.25M 55.39M 74.78M 38.17M 67.12M 108.29M 149.34M 139.88M 165.59M 105.46M 87.79M 104.18M 96.5M 119.5M 196.4M 254.4M 292.5M
Other Long-Term Assets 681.65M -71.65M -90.26M -114.27M -1.24M -1.42M -1.25M -1.07M -794K -120.18M -106.32M -133.69M -105.76M n/a -14.32M -10.21M 6.9M 6.4M -108.29M -162.99M -151.7M 178K 391K 603K 816.78K 1M 1.2M 1.5M 1.7M 1.9M
Receivables n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2.25M 2.26M 2.85M 3.54M 3.7M 4.06M 4.33M 496.4M 2.7M 2.49M 3.35M 2.8M 2.54M 2.65M 2.9M 2.8M 3M 2.7M 2.7M
Inventory n/a -46.43M -63.49M -78.29M -49.71M -33.65M -334.48M -180.33M -186.32M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Current Assets n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 587.27M 695.89M 683.99M 714.66M 631.42M n/a n/a n/a 312.88M 422.51M 402.88M 383.27M 379.4M 406.9M 403.6M 343.3M 347.3M
Total Current Assets 59.02M 668K 131.03M 164.74M 115.42M 113.09M 494K 492K 3M 4.68M 4.67M 4.65M 4.78M 626.85M 737.78M 701.03M 735.59M 651.81M 510.01M 16.32M 17.06M 333.89M 439.07M 413.48M 408.13M 403.6M 424.8M 410.8M 356M 361.8M
Property-Plant & Equipment 12.41M 15.48M 17.41M 19.95M 22.99M 5.06M 2.97M 5.43M 5.98M 7.08M 7.83M 8.6M 9.57M 11.04M 12.08M 15.24M 15.78M 14.63M 13.19M 13.66M 11.83M 10.19M 10.25M 10.42M 11.18M 11.9M 11.5M 11.3M 10M 4.3M
Goodwill & Intangibles 140K 152K 162K 147K 145K 180K 181K 192K 201K 210K 265K 275K n/a 76K 228K 380K 6.9M 6.4M n/a n/a n/a 178K 391K 603K 816.78K 1M 1.2M 1.5M 1.7M 1.9M
Total Long-Term Assets 694.2M 71.65M 90.26M 114.27M 98.97M 96.49M 75.75M 77.87M 77.47M 120.18M 106.32M 133.69M 105.76M 82.36M 67.7M 90.4M 60.85M 88.14M 13.19M 162.99M 151.7M 175.96M 10.64M 11.02M 11.99M 12.9M 12.7M 12.8M 11.7M 6.2M
Total Assets 756.8M 723.22M 735.31M 676.75M 578.77M 563.71M 693.91M 687.86M 741.73M 676.39M 639.84M 638.28M 641.23M 709.22M 805.47M 791.43M 796.44M 739.95M 660.99M 626.38M 538.83M 509.85M 449.71M 424.5M 420.12M 416.5M 437.5M 423.6M 367.7M 368M
Account Payables n/a 1.48M 499K 7.66M 739K 563K 393K 228K 51K 1.25M 878K 1.18M 311K 750K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Deferred Revenue n/a -262.76M -318.24M -250.45M -170.19M -322.93M -413.01M -369.92M -388.92M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Short-Term Debt n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 18.25M n/a 100.3M 66.69M 45M 36.7M 45M 11M 62.4M
Other Current Liabilities n/a -1.48M -499K -7.66M -739K -563K -393K -228K -51K -1.25M -878K -1.18M -311K -750K n/a n/a n/a n/a n/a n/a n/a -18.25M n/a -100.3M -66.69M -45M -36.7M -45M -11M -62.4M
Total Current Liabilities n/a 1.48M 499K 7.66M 739K 563K 393K 228K 51K 1.25M 878K 1.18M 311K 750K n/a n/a n/a n/a n/a n/a n/a 18.25M n/a 100.3M 66.69M 45M 36.7M 45M 11M 62.4M
Long-Term Debt 29.02M 77.44M 30.34M 53.23M 31.73M 21.4M 38.4M 49.4M 68.4M 83.4M 70.4M 76.4M 43.43M 112.64M 131.56M 115.02M 58.63M 61.09M 94.19M 80.46M 104.28M 90.75M n/a 371K 553.2K 21.7M 1.2M 1.8M 15.9M 1.7M
Other Long-Term Liabilities 685.47M 600.56M 649.88M 571.22M 498.15M 495.17M 603.54M 591.06M 618.77M 538.73M 518.27M 300.64M -43.43M -112.64M -131.56M -115.02M -58.63M -61.09M -403K -80.46M -104.28M -90.75M n/a -371K -553.2K -21.7M -1.2M -1.8M -15.9M -1.7M
Total Long-Term Liabilities 714.49M 16.55M 30.34M 53.23M 31.73M 21.4M 38.4M 49.4M 68.4M 83.4M 70.4M 76.4M 43.43M 112.64M 131.56M 115.02M 58.63M 61.09M 93.79M 115.3M 104.28M 90.75M n/a 371K 553.2K 21.7M 1.2M 1.8M 15.9M 1.7M
Total Liabilities 714.49M 678M 680.23M 53.23M 31.73M 516.58M 641.94M 640.46M 687.51M 621.41M 588.32M 581.54M 584.61M 681.5M 743.79M 727.09M 723.06M 688.33M 612.3M 580.58M 494.19M 468.77M 412.97M 392.4M 387.48M 385.3M 402M 389.6M 332.9M 333.2M
Total Debt 57.15M 64.26M 30.34M 53.23M 31.73M 21.4M 38.4M 49.4M 68.4M 83.4M 70.4M 76.4M 43.43M 112.64M 131.56M 115.02M 58.63M 61.09M 93.79M 115.3M 104.28M 109M n/a 100.67M 67.24M 66.7M 37.9M 46.8M 26.9M 64.1M
Common Stock 77K 68K 67K 58K 61K 61K 61K 61K 61K 61K 61K 61K 61K 25K 25K 25K 25K 25K 25K 25K 23K 23K 23K 23K 23.14K n/a n/a n/a n/a n/a
Retained Earnings -51.55M -47.9M -43.5M -42.66M -52.28M -52.2M -45.54M -50.9M -45.71M -44.21M -44.22M -44.44M -45.09M -21.46M 18.81M 21.9M 30.49M 27.44M 25.74M 22.75M 20.89M 16.71M 13.19M 8.79M 9.48M 10.7M 15.3M 14.4M 16.1M 15.3M
Comprehensive Income -12.71M -12.21M -6.66M -3.17M 932K -939K -2.73M -1.94M -307K -1.04M -4.77M 563K 159K -319K 198K -19K 425K 447K -696K -489K 237K 746K -94K -429K -651.95K n/a n/a -400K -1.2M n/a
Shareholders Equity 42.31M 45.22M 55.09M 52.3M 48.89M 47.14M 51.97M 47.4M 54.22M 54.98M 51.89M 56.59M 53.87M 23.68M 61.69M 64.34M 54.38M 51.63M 48.7M 45.8M 44.65M 41.07M 36.74M 32.1M 32.64M 31.2M 35.5M 34M 34.8M 34.8M
Total Investments 9.41M 110M 140.45M 180.82M 141.81M 171.28M 133.49M 131.46M 127.67M 214.29M 187.95M 241.15M 96.19M 71.25M 55.39M 74.78M 38.17M 67.12M 108.29M 149.34M 139.88M 165.59M 105.46M 87.79M 104.18M 96.5M 119.5M 196.4M 254.4M 292.5M

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