$OVBC
OHIO VALLEY BANC CORP

2017 Q1 Form 10-Q Financial Statement

#000089467117000024 Filed on May 10, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $11.74M $9.770M
YoY Change 20.14% 1.49%
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
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $873.0K $670.0K
YoY Change 30.3% -3.87%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $4.458M $3.887M
YoY Change 14.69% -23.33%
Income Tax $1.241M $1.055M
% Of Pretax Income 27.84% 27.14%
Net Earnings $3.217M $2.832M
YoY Change 13.59% -21.85%
Net Earnings / Revenue 27.41% 28.99%
Basic Earnings Per Share $0.69 $0.69
Diluted Earnings Per Share $689.5K $685.2K
COMMON SHARES
Basic Shares Outstanding 4.672M 4.128M
Diluted Shares Outstanding 0.000 0.000

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $111.9M $139.3M
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 $13.47M $10.40M
YoY Change 29.5% 11.83%
Goodwill $7.371M
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 $1.037B $883.5M
YoY Change 17.34% 1.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $13.40M $12.20M
YoY Change 9.84% -42.45%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $1.800M $2.400M
YoY Change -25.0% 20.0%
Total Short-Term Liabilities $15.20M $14.60M
YoY Change 4.11% -37.07%
LONG-TERM LIABILITIES
Long-Term Debt $14.40M $10.00M
YoY Change 44.0% -1.96%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $14.40M $10.00M
YoY Change 44.0% -1.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.20M $14.60M
Total Long-Term Liabilities $14.40M $10.00M
Total Liabilities $929.1M $789.9M
YoY Change 17.62% 1.44%
SHAREHOLDERS EQUITY
Retained Earnings $71.35M
YoY Change
Common Stock $52.54M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.71M
YoY Change
Treasury Stock Shares $659.7K
Shareholders Equity $107.7M $93.63M
YoY Change
Total Liabilities & Shareholders Equity $1.037B $883.5M
YoY Change 17.34% 1.79%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $3.217M $2.832M
YoY Change 13.59% -21.85%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $4.137M $5.340M
YoY Change -22.53% -58.08%
INVESTING ACTIVITIES
Capital Expenditures $959.0K $221.0K
YoY Change 333.94% -169.06%
Acquisitions
YoY Change
Other Investing Activities -$10.15M $5.070M
YoY Change -300.2% -227.71%
Cash From Investing Activities -$11.11M $4.850M
YoY Change -329.09% -213.05%
FINANCING ACTIVITIES
Cash Dividend Paid $980.0K $865.0K
YoY Change 13.29%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 78.73M 83.58M
YoY Change -5.81% 9.41%
NET CHANGE
Cash From Operating Activities 4.137M 5.340M
Cash From Investing Activities -11.11M 4.850M
Cash From Financing Activities 78.73M 83.58M
Net Change In Cash 71.75M 93.77M
YoY Change -23.48% 10.53%
FREE CASH FLOW
Cash From Operating Activities $4.137M $5.340M
Capital Expenditures $959.0K $221.0K
Free Cash Flow $3.178M $5.119M
YoY Change -37.92% -60.8%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CashAndNoninterestBearingDepositsWithBanks
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CY2016Q4 ovbc Cash And Noninterest Bearing Deposits With Banks
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CY2016Q1 ovbc Fees And Commissions Credit Cards Debit Cards
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CY2016Q1 ovbc Income From Bank Owned Life Insurance And Annuity Assets
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CY2017Q1 ovbc Minimum Loan Balance For Loans Evaluated By Risk Categories
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OtherRealEstateGross
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CY2017Q1 ovbc Other Real Estate Gross
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CY2017Q1 ovbc Proceeds From Maturity Of Certificates Of Deposit
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245000
CY2016Q1 ovbc Proceeds From Maturity Of Certificates Of Deposit
ProceedsFromMaturityOfCertificatesOfDeposit
245000
CY2017Q1 ovbc Selling Costs Percentage
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CY2016Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
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CY2017Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
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CY2017Q1 us-gaap Professional Fees
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CY2016Q1 us-gaap Professional Fees
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CY2017Q1 us-gaap Repayments Of Federal Home Loan Bank Borrowings
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CY2016Q1 us-gaap Provision For Loan And Lease Losses
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479000
CY2017Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2016Q1 us-gaap Provision For Loan Lease And Other Losses
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CY2017Q1 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
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659739
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CY2017Q1 us-gaap Use Of Estimates
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS:</div> The accounting and reporting policies followed by the Company conform to US GAAP established by the Financial Accounting Standards Board (&#x201c;FASB&#x201d;). The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the disclosures provided, and actual results could differ.</div></div></div>
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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4127666

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