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NASDAQFUSB
All numbers in thousands USD
Period Ending
Dec 31, 2022
Dec 31, 2021
Dec 31, 2020
Dec 31, 2019
Assets
Current Assets
Cash And Cash Equivalents
30,152
61,244
94,415
57,030
Short Term Investments
--
130,883
84,993
94,016
Receivables
--
2,556
2,807
2,488
Inventory
--
--
--
--
Other Current Assets
(30,152)
(194,683)
(182,215)
(153,534)
Total Current Assets
--
--
--
--
Property Plant and Equipment
24,439
25,123
28,206
29,216
Goodwill
7,435
7,435
7,435
7,435
Intangible Assets
366
634
975
1,390
Accumulated Amortization
(21,623)
(21,916)
(23,774)
(22,570)
Other Assets
984,050
947,026
877,669
773,267
Total Assets
994,667
958,302
890,511
788,738
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
--
224
292
537
Short/Current Long Term Debt
20,038
10,046
10,017
10,025
Other Current Liabilities
(20,038)
(10,270)
(10,309)
(10,562)
Total Current Liabilities
--
--
--
--
Long Term Debt
10,726
10,653
--
--
Other Liabilities
898,806
857,585
803,833
703,990
Deferred Long Term Liability Charges
--
--
--
--
Minority Interest
--
--
--
0
Negative Goodwill
--
--
--
--
Total Liabilities
909,532
868,238
803,833
703,990
Stockholders' Equity
Misc Stocks Options Warrants
--
--
--
--
Redeemable Preferred Stock
--
--
--
--
Preferred Stock
--
--
--
--
Common Stock
75
75
75
75
Retained Earnings
104,460
98,428
94,722
92,755
Treasury Stock
26,669
22,326
21,853
21,850
Capital Surplus
14,510
14,163
13,786
13,814
Other Stockholder Equity
(60,579)
(44,928)
(43,758)
(43,746)
Total Stockholder Equity
85,135
90,064
86,678
84,748
Net Tangible Assets
77,334
81,995
78,268
75,923
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