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Spirit of Texas Bancshares, Inc.$21.45($.40)(1.83%)

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Balance Sheet for Spirit of Texas Bancshares, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $89.02 $57.95 $152.23
Marketable Securities $0.00 $0.25 $0.24
Receivables $1,091.59 $866.93 $770.98
Inventory $3.95 $3.81 $4.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $1,184.55 $928.94 $927.46
 
Property, Plant & Equipment $64.23 $51.21 $38.18
Accumulated Depreciation $10.35 $9.02 $7.85
Net Property, Plant & Equipment $53.88 $42.19 $30.33
Investment & Advances $184.77 $42.06 $4.74
Other non-current Assets $0.78 $0.02 $0.02
Deferred Charges $0.33 $1.48 $1.29
Intangibles $26.81 $7.97 $8.67
Deposits & other assets $15.64 $7.64 $7.94
TOTAL ASSETS $1,466.75 $1,030.30 $980.48
 
Notes Payable $12.50 $15.00 $5.00
Accounts Payable $1,182.65 $835.37 $814.43
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.70 $0.41 $0.26
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,195.85 $850.78 $819.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $67.92 $76.41 $66.01
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.19 $3.97 $1.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,267.96 $931.16 $887.59
 
Preferred Stock $0.00 $0.00 $1.75
Common Stock, Net $169.94 $82.62 $78.87
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $27.00 $17.03 $12.27
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.85 ($0.50) $0.00
SHAREHOLDERS' EQUITY $198.80 $99.14 $92.89
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,466.75 $1,030.30 $980.48




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