OptimumBank Holdings, Inc. (OPHC) - Quarterly Balance Statement

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OPHC
Financials

4.49 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	143.456	93.63	131.599	104.056	151.107	76.663	103.998	78.373	86.658	71.836	73.793	77.269	72.192	58.97	83.583	74.147	53.694	54.629	45.271	29.948	18.888	8.934	8.4	12.317	13.559	7.983	6.047	4.33	4.144	11.665	18.514	19.736	17.781	17.64	11.44	13.664	11.892	10.365	8.28	15.064	12.79	12.074	8.769	13.428	11.579	13.881	9.191	17.665	15.941	23.611	5.647	5.982	8.459	6.224	0.969	1.772	1.398	1.213	2.636	10.768	14.798	10.062	7.054	17.457	0.277	1.077	1.511	0.409	0.509	0.475	0.334	1.478	0.378	0.923	2.563	0.249	0.066	0.502	0.506	0.242	0.473	0.383	0.513	0.419	0.31	0.539
Short Term Investments Numbers are in millions	0	22.773	24.495	23.54	23.58	24.355	23.084	24.762	25.554	25.102	25.434	27.211	30.946	34.394	35.738	21.979	22.38	18.893	7.46	4.409	4.938	5.409	5.861	6.213	2.191	2.359	2.578	2.742	10.99	11.437	16.199	19.161	19.759	20.222	21.931	23.322	24.054	25.749	25.654	25.513	27.17	26.748	28.488	33.655	31.34	22.99	23.718	20.722	16.92	18.648	0	0	0	28.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	143.456	116.403	156.094	127.596	174.687	101.018	127.082	103.135	112.212	96.938	99.227	104.48	103.138	93.364	119.321	96.126	76.074	73.522	52.731	34.357	23.826	14.343	14.261	18.53	15.75	10.342	8.625	7.072	15.134	23.102	34.713	38.897	37.54	37.862	33.371	36.986	35.946	36.114	33.934	40.577	39.96	38.822	37.257	47.083	42.919	36.871	32.909	38.387	32.861	42.259	5.647	5.982	8.459	35.131	0.969	1.772	1.398	1.213	2.636	10.768	14.798	10.062	7.054	17.457	0.277	1.077	1.511	0.409	0.509	0.475	0.334	1.478	0.378	0.923	2.563	0.249	0.066	0.502	0.506	0.242	0.473	0.383	0.513	0.419	0.31	0.539
Net Receivables Numbers are in millions	3.287	3.348	3.147	2.994	2.99	2.474	1.782	1.559	1.427	1.444	1.202	0.997	0.927	0.971	0.863	1.091	1.113	1.336	1.544	0.958	0.44	0.432	0.354	0.37	0.324	0.314	0.361	0.328	0.284	0.316	0.366	0.343	0.382	0.38	0.389	0.35	0.442	0.462	0.445	0.436	0.445	0.426	0.447	0.474	0.494	0.496	0.513	0.503	0.5	0.499	0.477	0.484	0.495	0.499	1.315	1.369	1.331	1.416	1.875	5.122	5.26	4.665	1.157	1.262	1.254	1.277	1.343	1.514	1.48	1.448	1.436	1.369	1.296	1.254	1.138	1.079	0.965	1.03	0.921	0.868	0.897	0.878	1.346	1.269	1.249	1.224
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	146.743	119.751	159.241	130.59	177.677	103.492	128.864	104.694	113.639	98.382	100.429	105.477	104.065	94.335	120.184	97.217	77.187	74.858	54.275	35.315	24.266	14.775	14.615	18.9	16.074	10.656	8.986	7.4	15.418	23.418	34.895	39.056	37.822	38.242	33.657	37.336	36.218	36.576	34.062	41.013	40.405	39.248	37.704	47.557	43.413	37.367	33.422	38.89	33.361	42.758	6.124	6.466	8.954	35.63	2.284	3.141	2.729	2.629	4.511	15.89	20.058	14.727	8.211	18.719	1.531	2.354	2.854	1.923	1.989	1.923	1.77	2.847	1.674	2.177	3.701	1.328	1.031	1.532	1.427	1.11	1.37	1.261	1.859	1.688	1.559	1.763
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4.896	4.741	3.888	3.898	3.67	3.536	3.482	3.462	3.486	3.053	2.331	2.36	2.415	2.58	2.54	2.559	2.469	2.317	2.365	2.431	2.5	2.444	3.845	2.676	2.669	2.668	2.672	2.627	2.671	2.593	2.601	2.608	2.63	2.648	2.68	2.706	2.694	2.703	2.739	2.765	2.801	2.836	2.82	2.842	2.878	2.879	2.913	2.941	2.941	2.906	2.859	2.738	2.673	2.691	2.707	2.736	2.767	2.796	2.829	2.863	2.904	2.941	2.966	3.01	3.051	3.094	3.137	3.175	3.216	3.249	3.287	3.334	3.386	3.99	4.004	4.042	4.039	4.074	4.101	4.103	4.128	4.114	4.11	2.031	1.976	1.912
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	814.544	795.266	769.214	752.218	746.706	671.454	573.979	519.274	496.054	477.758	433.048	349.596	274.494	248.942	207.192	192.548	170.774	155.868	149.103	140.911	112.711	108.039	98.276	87.493	85.453	84.339	83.71	78.825	69.1	68.22	69.194	69.256	75.532	76.999	81.332	79.41	83.322	82.573	77.05	82.659	79.449	75.829	75.725	71.552	77.439	79.249	82.09	84.639	86.074	85.209	107.039	111.645	115.3	89.217	132.397	141.089	158.857	164.599	165.76	155.344	165.662	215.267	240.165	253.984	248.875	243.151	248.278	239.89	244.207	232.038	236.656	225.788	237.675	215.518	204.115	208.095	198.548	196.087	187.12	180.354	161.864	153.7	142.645	137.749	127.67	129.511
Tax Assets Numbers are in millions	2.777	3.001	2.788	3.024	3.109	2.903	3.288	3.091	3.323	3.836	4.368	4.324	3.855	3.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.772	0	0	0	0.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	8.508	10.174	10.061	10.048	9.471	9.869	3.622	1.992	5.534	2.19	4.649	4.842	2.345	2.579	5.157	1.82	2.146	2.069	2.861	2.166	1.891	1.49	2.569	2.201	2.526	1.788	2.75	1.912	1.655	1.635	1.598	1.651	1.781	1.814	3.949	4.196	4.19	5.626	5.439	6.214	6.456	6.617	6.584	6.413	9.049	9.288	9.393	9.431	13.226	12.87	33.972	33.299	26.011	26.934	29.739	29.191	19.448	20.281	29.638	40.489	29.032	36.25	18.595	8.311	12.471	6.571	5.297	6.91	5.058	4.337	4.459	5.487	5.595	4.018	7.556	4.873	5.514	4.351	9.005	6.739	2.878	5.483	8.841	12.167	11.283	1.993
Total Non-Current Assets Numbers are in millions	830.725	813.182	785.951	769.188	762.956	687.762	584.371	527.819	508.397	486.837	444.396	361.122	283.109	257.543	214.889	196.927	175.389	160.254	154.329	145.508	117.102	111.973	104.69	92.37	90.648	88.795	89.132	83.364	73.426	72.448	73.393	73.515	79.943	81.461	87.961	86.312	90.206	90.902	85.228	91.638	88.706	85.282	85.129	80.807	89.366	91.416	94.396	97.011	102.241	100.985	143.87	147.682	143.984	118.842	164.843	173.016	181.072	187.676	198.227	198.696	197.598	255.23	261.726	265.305	264.397	253.386	256.712	249.975	252.481	240.846	244.402	234.609	246.656	223.526	215.675	217.01	208.101	204.512	200.226	191.196	168.87	163.297	155.596	151.947	140.929	133.416
Total Assets Numbers are in millions	977.468	932.933	945.192	899.778	940.633	792.44	713.235	632.513	622.036	585.219	544.825	466.599	387.174	351.878	335.073	294.144	252.576	235.112	208.604	180.823	141.368	126.748	119.305	111.27	106.722	100.368	98.118	90.764	88.844	95.866	108.472	112.755	117.865	119.703	121.721	123.648	126.594	127.478	119.607	132.651	129.111	124.53	122.833	128.364	132.779	128.783	127.818	135.901	135.602	143.743	149.994	154.148	152.938	154.472	167.127	176.157	183.801	190.305	202.738	214.586	217.656	269.957	269.937	284.024	265.928	255.74	259.566	251.898	254.47	241.547	246.172	237.456	248.33	225.703	219.376	218.338	209.132	206.044	201.653	192.306	170.24	164.558	157.455	153.635	142.488	135.179
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	10	50	40	45	40	62	10	10	25	10	68	73	18	18	18	18	18	23	23	23	23	13	13	13	13	25.16	26.55	26.55	23.767	20.5	20.5	20.5	20.5	23.5	20.5	20.5	23.75	20	16	22.74	26.74	22.74	22.74	22.74	22.74	22.74	20.2	27.7	27.7	27.7	0.32	1.324	0.457	31.7	0.258	0.854	1.192	0.815	0	0	0.512	0	0	0	0	0	0	0	0	0	31.9	31.9	8.898	0	0	0	0	0	0	0	0	0	0	0	0	0.439
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	852.934	772.195	806.506	762.646	798.409	639.581	618.374	551.631	527.387	507.899	422.202	341.819	317.322	292.457	281.746	244.005	209.509	190.759	167.716	138.07	105.759	101.372	93.265	85.901	80.824	62.378	58.039	51.559	55.097	65.251	77.374	81.65	86.993	86.087	90.308	92.141	92.542	97.571	92.804	98.721	91.545	91.603	89.123	95.863	101.82	98.692	97.293	97.679	95.883	101.611	105.526	106.664	105.533	107.895	129.224	137.571	142.298	148.238	158.128	168.906	160.272	151.682	135.23	143.472	124.77	114.925	112.566	109.055	116.365	122.289	123.811	121.907	131.829	129.502	128.83	119.211	116.589	114.064	115.146	112.063	99.334	97.994	96.778	89.343	90.654	80.744
Total Current Liabilities Numbers are in millions	862.934	822.195	846.506	807.646	838.409	701.581	628.374	561.631	552.387	517.899	490.202	414.819	335.322	310.457	299.746	262.005	227.509	213.759	190.716	161.07	128.759	114.372	106.265	98.901	93.824	87.538	84.589	78.109	78.864	85.751	97.874	102.15	107.493	109.587	110.808	112.641	116.292	117.571	108.804	121.461	118.285	114.343	111.863	118.603	124.56	121.432	117.493	125.379	123.583	129.311	105.846	107.988	105.99	139.595	129.482	138.425	143.49	149.053	158.128	168.906	160.784	151.682	135.23	143.472	124.77	114.925	112.566	109.055	116.365	125.034	155.711	153.807	140.727	129.502	128.83	119.211	116.589	114.064	115.146	112.063	99.334	97.994	96.778	89.343	90.654	81.183
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2.746	52.774	42.056	47.122	42.185	64.248	12.31	12.37	27.431	12.172	69.507	69.564	19.62	19.775	18.998	2.267	3.147	2.991	3.538	8.561	3.607	3.641	6.25	5.155	5.155	4.461	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	32.855	36.855	36.855	5.155	36.855	36.855	36.855	36.855	36.855	36.855	46.855	104.655	110.655	115.655	115.655	115.655	119.655	116.353	111.805	90.905	63.665	61.261	81.805	72.655	65.755	75.335	71.778	72.648	64.755	59.405	51.205	47.805	42.305	46.65	35.15	38.25
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.584
Other Non-Current Liabilities Numbers are in millions	3.785	-45.22	-36.065	-41.961	-23.005	-44.582	6.301	-7.417	-22.687	-7.432	-66.089	-65.814	-17.085	-16.864	-16.843	0.7	0.597	0.528	0.666	1.515	1.511	1.528	1.998	2.17	2.57	2.146	2.579	2.423	1.952	2.415	2.814	2.777	2.403	1.88	2.441	2.192	2.087	1.785	2.469	3.079	2.543	2.053	2.741	2.627	2.615	2.412	3.03	2.969	2.133	2.367	2.426	1.628	1.919	2.936	2.499	2.044	1.778	1.562	3.236	2.767	1.835	2.332	3.708	2.809	2.678	2.395	4.082	3.431	3.623	3.361	5.094	1.167	4.959	3.123	4.763	4.246	1.728	0.922	3.797	3.279	2.558	2.036	2.091	1.818	1.261	0.262
Total Non-Current Liabilities Numbers are in millions	6.531	7.554	5.991	5.161	19.18	19.666	18.611	4.953	4.744	4.74	3.418	3.75	2.535	2.911	2.155	2.967	3.744	3.519	4.204	10.076	5.118	5.169	8.248	7.325	7.725	6.607	7.734	7.578	7.107	7.57	7.969	7.932	7.558	7.035	7.596	7.347	7.242	6.94	7.624	8.234	7.698	7.208	7.896	7.782	7.77	7.567	8.185	8.124	7.288	7.522	35.281	38.483	38.774	8.091	39.354	38.899	38.633	38.417	40.091	39.622	48.69	106.987	114.363	118.464	118.333	118.05	123.737	119.784	115.428	94.266	68.759	62.428	86.764	75.778	70.518	79.581	73.506	73.57	68.552	62.684	53.763	49.841	44.396	48.468	36.411	38.834
Total Liabilities Numbers are in millions	869.465	829.749	852.497	812.807	857.589	722.433	646.985	566.584	557.131	522.639	493.62	418.569	337.857	313.368	301.901	264.972	231.253	217.278	194.92	171.146	133.877	119.541	114.513	106.226	101.549	95.062	92.323	85.687	85.971	93.321	105.843	110.082	115.051	116.622	118.404	119.988	123.534	124.511	116.428	129.695	125.983	121.551	119.759	126.385	132.33	128.999	125.678	133.503	130.871	136.833	141.127	146.471	144.764	147.686	168.836	177.324	182.123	187.47	198.219	208.528	209.474	258.669	249.593	261.936	243.103	232.975	236.303	228.839	231.793	219.3	224.47	216.235	227.491	205.28	199.348	198.792	190.095	187.634	183.698	174.747	153.097	147.835	141.174	137.811	127.065	120.279
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.118	0.116	0.099	0.096	0.096	0.072	0.072	0.072	0.072	0.071	0.068	0.06	0.06	0.048	0.045	0.038	0.032	0.032	0.029	0.029	0.029	0.028	0.019	0.019	0.018	0.018	0.018	0.015	0.013	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.01	0.096	0.095	0.095	0	0.093	0.093	0.082	0.082	0.08	0.08	0.079	0.315	0.315	0.309	0.269	0.265	0.224	0.008	0.008	0.008	0.008	0.033	0.033	0.033	0.033	0.033	0.033	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026
Retained Earnings Numbers are in millions	1.023	-2.847	-6.796	-10.098	-13.594	-15.971	-18.52	-19.789	-21.101	-22.073	-23.623	-24.296	-25.241	-26.096	-30.683	-31.6	-32.044	-32.392	-32.761	-32.265	-31.918	-31.61	-31.366	-31.086	-30.66	-30.51	-29.889	-29.687	-31.591	-31.306	-31.227	-31.169	-31	-30.717	-30.629	-30.652	-30.597	-30.321	-30.288	-30.333	-30.34	-30.158	-30.169	-30.09	-31.433	-31.763	-29.429	-29.104	-26.845	-24.688	-22.368	-21.343	-20.573	-19.991	-19.934	-19.371	-17.401	-16.244	-14.56	-13.021	-10.897	-7.791	1.265	3.012	4.302	4.244	4.743	4.542	5.342	4.913	4.411	3.973	4.89	4.474	4.094	3.643	4.765	4.249	3.821	3.42	3.032	2.648	2.269	1.893	1.502	1.078
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.153	-5.57	-4.486	-5.451	-5.697	-5.315	-6.523	-5.575	-5.287	-5.826	-5.841	-5.034	-2.706	-0.635	-0.336	-0.587	-0.969	-0.069	-0.116	-0.119	-0.152	-0.205	-0.22	-0.245	-0.313	-0.33	-0.352	-0.356	-0.297	-0.25	-0.194	-0.208	-0.236	-0.252	-0.09	0.086	0.02	-0.138	0.079	-0.032	0.206	0.083	0.198	0.255	0.129	0.004	0.062	0.107	0.195	0.226	0.103	-0.5	-0.611	-0.938	-0.854	-0.875	0	0	0	0	0	0	0	-0.003	-0.002	-0.004	-0.005	-0.008	-0.003	-0.004	-0.01	-0.012	-0.009	-0.009	-0.009	-0.015	-0.012	-0.007	-0.006	-0.001	-0.006	-0.003	-0.003	-0.007	0	-0.004
Other Total Stockholders Equity Numbers are in millions	112.015	111.485	103.878	102.424	102.239	91.221	91.221	91.221	91.221	90.408	80.601	77.3	77.204	65.193	64.146	61.321	54.304	50.263	46.532	42.032	39.532	38.994	36.359	36.356	36.128	36.128	36.018	35.105	34.748	34.09	34.039	34.039	34.039	34.039	34.025	34.215	33.627	33.33	33.293	33.226	33.167	32.961	32.952	31.732	31.671	31.463	31.427	31.316	31.066	31.057	30.823	29.251	29.093	27.491	19.071	19.071	19.071	19.071	19.046	19.046	19.046	19.046	19.046	19.046	18.494	18.494	18.494	18.494	17.308	17.308	17.271	17.23	15.93	15.93	15.915	15.89	14.257	14.141	14.113	14.113	14.09	14.051	13.989	13.912	13.895	13.8
Total Shareholders Equity Numbers are in millions	108.003	103.184	92.695	86.971	83.044	70.007	66.25	65.929	64.905	62.58	51.205	48.03	49.317	38.51	33.172	29.172	21.323	17.834	13.684	9.677	7.491	7.207	4.792	5.044	5.173	5.306	5.795	5.077	2.873	2.545	2.629	2.673	2.814	3.081	3.317	3.66	3.06	2.967	3.179	2.956	3.128	2.979	3.074	1.979	0.449	-0.216	2.14	2.398	4.731	6.91	8.867	7.677	8.174	6.786	-1.709	-1.167	1.678	2.835	4.519	6.058	8.182	11.288	20.344	22.088	22.825	22.765	23.263	23.059	22.677	22.247	21.702	21.221	20.839	20.423	20.028	19.546	19.037	18.41	17.955	17.559	17.143	16.723	16.281	15.824	15.423	14.9
Total Equity Numbers are in millions	108.003	103.184	92.695	86.971	83.044	70.007	66.25	65.929	64.905	62.58	51.205	48.03	49.317	38.51	33.172	29.172	21.323	17.834	13.684	9.677	7.491	7.207	4.792	5.044	5.173	5.306	5.795	5.077	2.873	2.545	2.629	2.673	2.814	3.081	3.317	3.66	3.06	2.967	3.179	2.956	3.128	2.979	3.074	1.979	0.449	-0.216	2.14	2.398	4.731	6.91	8.867	7.677	8.174	6.786	-1.709	-1.167	1.678	2.835	4.519	6.058	8.182	11.288	20.344	22.088	22.825	22.765	23.263	23.059	22.677	22.247	21.702	21.221	20.839	20.423	20.028	19.546	19.037	18.41	17.955	17.559	17.143	16.723	16.281	15.824	15.423	14.9
Total Liabilities & Shareholders Equity Numbers are in millions	977.468	932.933	945.192	899.778	940.633	792.44	713.235	632.513	622.036	585.219	544.825	466.599	387.174	351.878	335.073	294.144	252.576	235.112	208.604	180.823	141.368	126.748	119.305	111.27	106.722	100.368	98.118	90.764	88.844	95.866	108.472	112.755	117.865	119.703	121.721	123.648	126.594	127.478	119.607	132.651	129.111	124.53	122.833	128.364	132.779	128.783	127.818	135.901	135.602	143.743	149.994	154.148	152.938	154.472	167.127	176.157	183.801	190.305	202.738	214.586	217.656	269.957	269.937	284.024	265.928	255.74	259.566	251.898	254.47	241.547	246.172	237.456	248.33	225.703	219.376	218.338	209.132	206.044	201.653	192.306	170.24	164.558	157.455	153.635	142.488	135.179

OptimumBank Holdings, Inc.

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