ALASKA PACIFIC BANCSHARES INC
CIK:0001081860|SEC Filings
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Note 16 - Earnings (loss) Per Share: Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
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|
| Details | ||
| Net income | $ 329 | $ 479 |
| Preferred Stock Dividends and Other Adjustments | (239) | (240) |
| Preferred Stock Discount Accretion | (77) | (73) |
| Net Income(loss) available to common shareholders | $ 13 | $ 166 |
| Weighted Average Number of Shares Issued, Basic | 655,415 | 655,415 |
| Weighted Average Number of Shares, Treasury Stock | (929) | (929) |
| Weighted Average Number of Shares Outstanding, Basic | 654,486 | 654,486 |
| Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights | 117,840 | 84,165 |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | 772,326 | 738,651 |
| Earnings Per Share, Basic and Diluted | ||
| Basic | $ 0.02 | $ 0.25 |
| Diluted | $ 0.02 | $ 0.22 |
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Note 18 - Parent Company Financial Information: PARENT COMPANY CONDENSED BALANCE SHEET (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Assets | ||
| Total cash and cash equivalents | $ 18,552 | $ 18,751 |
| Total Assets | 176,673 | 182,077 |
| Liabilities and Shareholders' Equity | ||
| Other liabilities | 233 | 757 |
| Total shareholders' equity | 20,767 | 20,800 |
| Total Liabilities and Shareholders' Equity | 176,673 | 182,077 |
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Parent Company
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| Assets | ||
| Total cash and cash equivalents | 497 | 97 |
| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 20,375 | 20,760 |
| Total Assets | 20,872 | 20,857 |
| Liabilities and Shareholders' Equity | ||
| Other liabilities | 105 | 57 |
| Total shareholders' equity | 20,767 | 20,800 |
| Total Liabilities and Shareholders' Equity | $ 20,872 | $ 20,857 |