$FNRN
FIRST NORTHERN COMMUNITY BANCORP

2022 Q1 Form 10-Q Financial Statement

#000114036122018777 Filed on May 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $11.85M $11.10M
YoY Change 6.77% -5.56%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $192.0K $190.0K
YoY Change 1.05% -20.5%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $209.0K $224.0K
YoY Change -6.7% -56.76%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $4.154M $4.361M
YoY Change -4.75% 19.15%
Income Tax $1.113M $1.183M
% Of Pretax Income 26.79% 27.13%
Net Earnings $3.041M $3.178M
YoY Change -4.31% 18.63%
Net Earnings / Revenue 25.67% 28.64%
Basic Earnings Per Share $0.22 $0.22
Diluted Earnings Per Share $0.22 $0.22
COMMON SHARES
Basic Shares Outstanding 13.68M 14.15M
Diluted Shares Outstanding 13.86M 14.31M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $274.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $11.94M $12.10M
YoY Change -1.34% 88.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.868B $1.780B
YoY Change 4.93% 32.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.43M $11.90M
YoY Change -3.92% 7.21%
Accrued Expenses $6.109M $6.200M
YoY Change -1.47% -15.07%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.54M $18.10M
YoY Change -3.08% -1.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $17.54M $18.10M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $1.734B $1.630B
YoY Change 6.34% 35.8%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $134.1M $149.8M
YoY Change
Total Liabilities & Shareholders Equity $1.868B $1.780B
YoY Change 4.93% 32.72%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $3.041M $3.178M
YoY Change -4.31% 18.63%
Depreciation, Depletion And Amortization $192.0K $190.0K
YoY Change 1.05% -20.5%
Cash From Operating Activities $1.995M $1.460M
YoY Change 36.64% -126.22%
INVESTING ACTIVITIES
Capital Expenditures -$12.00K -$140.0K
YoY Change -91.43% 180.0%
Acquisitions
YoY Change
Other Investing Activities -$60.83M -$102.9M
YoY Change -40.9% 1802.77%
Cash From Investing Activities -$60.85M -$103.1M
YoY Change -40.97% 1788.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.33M 128.9M
YoY Change -109.57% 196.98%
NET CHANGE
Cash From Operating Activities 1.995M 1.460M
Cash From Investing Activities -60.85M -103.1M
Cash From Financing Activities -12.33M 128.9M
Net Change In Cash -71.18M 27.25M
YoY Change -361.21% -15.81%
FREE CASH FLOW
Cash From Operating Activities $1.995M $1.460M
Capital Expenditures -$12.00K -$140.0K
Free Cash Flow $2.007M $1.600M
YoY Change 25.44% -128.99%

Facts In Submission

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707000
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M1D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M25D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0232
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0236

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