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HCAP Company Financials

HCAP 
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0.33
3.1%
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Exchange:NASDAQ

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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Current Assets
Cash and Cash Equivalents
$11,464 $7,557 $3,069 $2,172
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$325 $605 $1,418 $626
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$115,601 $134,102 $142,760 $115,834
Fixed Assets
$0 $0 $0 $0
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$108 $85 $118 $105
Deferred Asset Charges
$655 $641 $1,772 $1,133
Total Assets
$128,153 $142,990 $149,138 $119,870
Current Liabilities
Accounts Payable
$1,902 $2,093 $2,504 $1,884
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$44,467 $53,731 $57,198 $26,075
Other Liabilities
$2 $43 $21 $1,039
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$46,371 $55,867 $59,724 $28,998
Stock Holders Equity
Common Stocks
$7 $6 $6 $6
Capital Surplus
$93,043 $90,433 $89,990 $89,424
Retained Earnings
$1,920 $3,541 $1,954 $63
Treasury Stock
($724) ($322) $0 $0
Other Equity
($12,464) ($6,536) ($2,536) $1,379
Total Equity
$81,781 $87,122 $89,414 $90,872
Total Liabilities & Equity
$128,153 $142,990 $149,138 $119,870

See also: Company Financials data entry page