United Security Bancshares (UBFO) - Quarterly Balance Statement

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UBFO
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8.62 (USD) • At close June 6, 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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	37.894	56.211	47.915	38.757	43.004	40.784	35.297	58.403	45.153	38.595	126.032	107.246	224.934	219.219	259.428	160.908	307.909	294.069	323.332	229.541	199.853	218.995	245.943	309.46	260.701	220.337	207.3	191.128	165.347	107.934	159.892	109.508	133.132	113.032	111.747	94.564	125.489	125.751	116.388	82.153	85.478	103.577	134.885	120.699	136.607	135.212	181.842	138.269	136.45	141.627	141.52	101.493	112.58	126.371	122.648	98.643	104.622	102.826	104.933	38.886	20.577	20.957	24.8	20.063	18.578	39.857	32.973	30.199	24.654	28.209	32.366	32.1	32.633	36.664	32.792	38.605	33.954	35.571	39.449	36.045	37.064	37.795	34.474	32.283	24.361	29.692	26.119	27.444	26.81	26.974	26.181	22.818	19.309	15.945	14.752	13.796	12.638
Short Term Investments Numbers are in millions	157.155	157.382	165.211	162.916	165.166	181.266	184.641	202.213	205.556	207.545	208.56	212.338	179.964	178.902	161.732	166.976	143.549	82.341	87.917	92.877	93.695	76.312	77.864	59.863	62.888	66.426	62.103	56.724	39.329	45.722	48.356	53.461	55.351	57.491	60.388	42.635	44.394	30.893	34.423	42.779	46.898	48.301	49.624	51.258	52.741	43.616	32.577	25.527	27.889	31.844	1.506	0	0	38.458	0	0	1.745	0	1.956	2.062	2.168	0	2.381	0	0	0	0	0	0	0	0	0	0	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	112.049	213.593	213.126	201.673	208.17	222.05	219.938	260.616	45.153	246.14	334.592	319.584	404.898	398.121	421.16	327.884	451.458	376.41	411.249	322.418	293.548	295.307	323.807	369.323	323.589	286.763	269.403	247.852	208.353	153.656	208.902	163.621	189.134	171.173	173.669	138.731	171.413	158.172	152.337	126.457	133.899	153.4	186.029	173.475	190.864	180.343	215.932	165.307	165.848	174.978	143.026	101.493	112.58	126.371	122.648	98.643	104.622	102.826	104.933	40.366	20.577	20.957	24.8	20.063	18.578	39.857	32.973	30.199	24.654	28.209	32.366	32.1	32.633	36.664	32.792	38.605	33.954	35.571	39.449	36.045	37.064	37.795	34.474	32.283	24.361	29.692	26.119	27.444	26.81	26.974	26.181	22.818	19.309	15.945	14.752	13.796	12.638
Net Receivables Numbers are in millions	8.52	8.104	8.293	8.036	8.434	7.928	8.095	7.77	7.829	8.489	8.466	8.265	7.801	7.53	8.246	8.6	8.582	8.164	10.099	9.146	8.285	8.208	10.522	10.314	9.485	8.341	9.412	8.392	7.413	6.526	5.846	5.086	4.445	3.895	3.581	3.138	2.741	2.22	2.172	1.996	1.984	1.927	1.924	1.827	1.591	1.644	1.397	1.536	1.605	1.694	1.62	1.755	1.73	1.946	1.885	2.04	2.099	2.152	2.164	2.277	2.43	2.497	2.498	2.585	2.757	2.394	2.672	2.817	3.233	3.658	5.041	4.477	4.809	4.237	4.271	4.127	3.818	3.394	3.092	2.719	3.009	2.523	2.341	2.086	2.279	2.11	2.376	2.036	2.851	2.437	2.778	2.421	4.057	3.751	4.109	3.746	3.643
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	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	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	203.569	221.697	221.419	209.709	212.521	227.521	228.033	268.386	52.982	254.629	343.058	327.849	237.317	231.331	272.256	336.484	460.04	384.574	421.348	331.564	301.833	303.515	334.329	379.637	333.074	295.104	278.815	256.244	215.766	87.485	214.748	168.707	193.579	113.032	111.747	141.869	174.154	160.392	154.509	128.453	135.883	155.327	187.953	175.302	192.455	181.987	217.329	166.843	167.453	176.672	144.646	103.248	114.31	128.317	124.533	100.683	106.721	104.978	107.097	42.643	23.007	23.454	27.298	22.648	21.335	42.251	35.645	33.016	27.887	31.867	37.407	36.577	37.442	40.901	37.063	42.732	37.772	38.965	42.541	38.764	40.073	40.318	36.815	34.369	26.64	31.802	28.495	29.48	29.661	29.411	28.959	25.239	23.366	19.696	18.861	17.542	16.281
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11.321	11.737	12.019	12.451	10.381	10.436	10.694	10.993	11.294	11.754	11.62	11.359	11.363	11.544	11.856	11.477	11.628	11.974	12.293	12.506	12.493	12.74	13.065	13.365	12.84	9.837	9.875	10.041	10.123	10.165	10.469	10.71	10.799	10.445	10.225	10.414	10.666	10.8	10.944	11.193	11.331	11.55	11.764	11.965	12.007	12.122	12.088	11.922	12.04	12.262	12.495	12.566	12.731	0	12.663	12.875	12.738	12.909	12.625	12.822	13.121	13.296	13.362	13.662	13.959	14.285	14.599	14.942	15.295	15.574	15.789	15.97	16.205	15.302	13.172	12.463	11.222	11.028	10.338	8.213	8.909	8.102	7.149	7.286	5.288	4.567	5.255	5.251	2.545	2.647	2.714	2.802	13.081	3.057	3.205	3.173	3.267
Goodwill Numbers are in millions	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	5.977	5.977	5.977	5.977	7.391	7.391	7.391	7.391	10.417	10.417	10.417	10.417	10.417	10.417	8.835	8.835	8.502	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	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	0.016	0.062	0.109	0.155	0.202	0.249	0.304	0.383	0.462	0.553	0.702	0.853	1.011	1.209	1.383	1.577	1.775	2.034	2.274	2.493	2.716	3.001	3.26	3.462	3.72	4.621	4.525	4.803	5.413	2.264	2.398	2.532	2.667	2.801	2.935	3.069	3.204	3.338	4.222	4.354	1.86	1.947	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.488	4.504	4.55	4.597	4.643	4.69	4.737	4.792	4.871	4.95	5.041	5.19	5.341	6.988	7.186	7.36	7.554	9.166	9.425	9.665	9.884	13.133	13.418	13.677	13.879	14.137	15.038	13.36	13.638	13.915	3.014	3.148	3.282	3.417	3.551	3.685	3.819	3.954	4.088	4.222	4.354	1.86	1.947	2.035	2.122	2.211	2.3	2.39	2.48	2.57	2.66	2.75	2.84	2.93
Long Term Investments Numbers are in millions	928.307	164.983	172.735	169.716	3.4	187.82	0	0	208.914	210.86	211.847	215.774	183.527	182.646	165.508	170.767	147.34	86.192	91.782	96.739	97.486	80.088	81.651	63.632	66.604	70.085	67.315	61.975	44.602	45.722	48.356	53.461	55.351	57.491	60.388	42.635	44.394	30.893	34.423	42.779	46.898	48.301	49.624	51.258	52.741	43.616	32.577	25.527	27.889	31.844	42.157	35.553	38.661	1.433	48.6	50.984	51.625	53.354	58.594	59.796	68.855	73.685	80.754	84.255	90.216	95.451	96.324	98.26	105.783	92.549	91.897	94.983	101.49	86.93	90.034	91.237	93.815	95.236	108.195	112.147	113.35	112.25	93.68	94.889	79.313	83.735	89.128	99.913	98.16	104.567	116.242	81.934	74.738	63.365	0	0	62.703
Tax Assets Numbers are in millions	13.824	14.419	12.41	14.139	14.409	14.055	0	0	-182.081	0	11.956	9.428	6.974	0	3.086	3.063	3.235	0	2.631	2.574	2.555	0	3.121	3.095	3.171	0	2.76	2.616	2.432	0	3.423	3.392	3.395	0	5.146	0	0	5.228	6.712	0	0	0	0	0	0	0	0	10.146	9.989	0	10.862	11.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.177	0	0	0	0	0	0	0	0	0	0	4.78	5.18	4.547	3.878	0	2.846	3.135	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	113.282	974.299	1,190.954	967.653	1,130.722	957.946	1,222.613	1,214.935	991.345	-227.102	-23.912	-18.856	906.133	0	0	-6.126	698.913	687.28	684.304	671.361	646.341	0	592.863	596.394	601.006	1.911	597.133	595.083	-4.864	0	604.634	-72.051	-6.79	0	589.598	0	0	-10.456	-13.424	0	0	0	0	0	0	0	0	-20.292	-19.978	31.688	-21.724	-22.306	0	71.489	0	0	0	0	-1.956	-0.001	-0.001	0	-0.001	0	0	0	0	0	-8.354	0	0	0	0	0	0	0	0	0	0	-9.56	-10.36	-9.094	-7.756	0	-5.692	-6.27	-96.418	-107.286	-102.916	-109.514	-121.346	-87.216	-90.389	-69.082	64.451	56.602	-68.9
Total Non-Current Assets Numbers are in millions	29.633	1,155.507	28.917	1,181.065	989.8	981.067	1,237.795	1,230.416	1,216.041	227.102	227.955	231.621	1,112.485	198.678	184.938	186.732	865.604	789.934	795.498	787.668	763.363	97.316	695.188	680.974	688.109	86.321	681.571	674.203	59.213	60.375	671.37	72.051	70.638	72.424	669.845	57.537	59.548	46.181	49.855	58.46	62.717	64.339	65.876	67.711	69.252	60.288	49.262	42.092	44.619	80.531	59.444	52.99	56.342	77.963	66.453	69.2	71.351	73.449	76.623	80.171	91.141	96.406	103.78	107.801	117.308	123.154	124.6	127.081	135.215	123.161	121.046	124.591	131.61	105.246	106.354	106.982	108.454	109.815	122.218	124.179	126.213	124.44	105.051	106.529	86.461	90.249	96.418	107.286	102.916	109.514	121.346	87.216	90.389	69.082	70.406	62.615	68.9
Total Assets Numbers are in millions	1,191.791	1,211.718	1,255.376	1,219.822	1,206.404	1,211.045	1,273.092	1,288.819	1,261.194	1,299.193	1,369.252	1,339.517	1,349.802	1,330.944	1,292.781	1,231.055	1,186.936	1,092.654	1,133.947	1,031.373	977.246	956.919	957.398	1,006.493	964.04	933.058	904.028	879.468	854.804	805.836	843.507	781.566	784.098	787.972	781.592	744.07	741.791	725.644	718.399	682.32	678.424	663.169	690.394	652.81	662.909	635.929	661.731	635.662	636.548	648.877	633.631	605.607	623.941	651.332	668.49	658.963	670.137	678.21	710.167	711.554	711.629	692.568	721.825	738.532	733.391	761.077	788.002	772.861	762.089	771.715	802.977	772.312	763.823	678.314	678.012	664.271	639.945	628.859	629.032	623.033	618.599	611.696	583.271	562.165	510.769	506.588	508.225	512.367	515.711	519.316	533.014	501.787	472.476	450.928	424.971	387.515	368.011
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	0.036	0.036	0.05	0.059	0.072	0.077	0.081	0.057	0.057	0.043	0.047	0.044	0.041	0.033	0.052	0.076	0.039	0.028	0.033	0.029	0.03	0.028	0.042	0.04	0.042	0.039	0.042	0.044	0.057	0.06	0.077	0.071	5.386	5.512	5.36	0.111	6.692	5.349	4.809	4.828	2.487	2.646	4.696	5.038	7.187	6.431	6.339	6.01	0.956	1.097	1.256	9.046	2.207	1.831	1.753	2.477	1.822	1.676	1.39	1.875	1.596	1.603	1.021	1.166	0.691	0.991	0.701	0.8	0.582	0.925	0.823	1.203	1.185	1.189	0.929	1.27	1.537	1.158	1.165
Short Term Debt Numbers are in millions	8	0	34	66.417	103	62	142	100.62	0	0	0	0	0	0.739	0.737	0.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	25	25	32	32	37	37	40	40	64	64	88.5	0	0	0	21.9	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.709	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.898	206.53	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	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,026.213	0	360.117	3.417	1.272	1.437	0	1.759	0	0	0	0	0	1.966	2.115	2.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.386	0	0	5.594	0	0	0	0	0	0	0	-0.667	0	0	0	-94.51	5.317	0	7.746	0	8.754	7.867	0	0	5.974	5.49	0	6.046	0	0	0	0	0	0	4.51	4.963	0	-0.925	-0.823	-1.203	-1.894	-1.189	-0.929	-1.27	12.649	-206.53	-1.165
Total Current Liabilities Numbers are in millions	1,034.213	1,057.622	37.266	66.417	104.272	63.437	142	102.379	0	2.093	2.245	2.401	2.554	2.705	2.852	2.707	2.838	0.033	0.036	0.036	0.05	0.059	0.072	0.077	0.081	0.057	0.057	0.043	0.047	0.044	0.041	0.033	0.052	0.076	0.039	0.028	0.033	0.029	0.03	0.028	0.042	0.04	0.042	0.039	0.042	0.044	0.057	0.06	0.077	0.071	0	5.512	5.36	5.705	31.692	30.349	29.809	36.828	34.487	39.646	41.696	44.371	47.187	70.431	70.339	94.51	6.273	1.097	9.002	30.946	10.961	19.698	1.753	2.477	7.796	7.166	1.39	7.921	1.596	1.603	1.021	1.166	0.691	0.991	5.211	5.763	0.582	0	0	0	0	0	0	0	3.289	1.158	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14.416	11.572	14.659	11.454	12.095	12.07	12.565	12.478	12.932	12.976	12.55	12.89	13.441	13.155	13.41	13.288	13.821	13.891	13.098	12.939	11.863	14.271	14.044	14.434	13.797	10.155	10.403	17.246	16.632	16.747	17.06	15.701	15.007	14.613	14.682	13.455	12.977	14.175	13.714	16.327	15.971	14.93	18.11	17.169	17.145	16.853	16.699	16.793	16.187	16.078	9.515	9.276	9.567	14.621	9.048	10.912	11.074	10.646	10.058	10.209	10.616	10.716	11.51	11.927	11.887	11.926	40.783	40.741	55.777	13.341	23.554	16.998	26.712	15.464	15.464	15.464	15.464	15.464	15.464	15.464	15.464	15.539	15.599	15.658	15.717	15.345	15.415	15.482	15.55	15.65	0	0.774	0.868	0.916	0.963	0.999	1
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	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	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,050.915	1,069.784	713.744	197.609	202.513	206.71	1,001.9	1,058.282	1,135.354	1,171.661	1,247.378	1,214.225	1,220.233	1,194.877	1,157.391	1,096.695	1,052.944	957.989	999.779	897.806	844.656	823.197	824.43	874.783	835.707	813.606	786.522	756.963	734.616	687.693	725.298	666.311	670.541	676.629	671.286	-5.618	-5.029	-5.875	-5.834	-6.411	-5.733	-4.815	-8.063	-7.087	-5.613	-5.728	-5.895	-5.911	-5.502	-6.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.415	-15.482	-15.55	-15.65	0	-0.774	-0.868	-0.916	-0.963	-0.999	-1
Total Non-Current Liabilities Numbers are in millions	1,050.915	1,081.356	728.403	212.48	214.608	1,088.503	1,014.465	1,070.76	1,148.286	1,184.637	1,259.928	1,227.115	1,233.674	1,208.032	1,170.801	1,109.983	1,066.765	971.88	1,012.877	910.745	856.519	837.468	838.474	889.217	849.504	823.761	796.925	774.209	751.248	704.44	742.358	682.012	685.548	691.242	685.968	7.837	7.948	8.3	7.88	9.916	10.238	10.115	10.047	10.082	11.532	11.125	10.804	10.882	10.685	10.068	9.515	9.276	9.567	14.621	9.048	10.912	11.074	10.646	10.058	10.209	10.616	10.716	11.51	11.927	11.887	11.926	40.783	40.741	55.777	13.341	23.554	16.998	26.712	15.464	15.464	15.464	15.464	15.464	15.464	15.464	15.464	15.539	15.599	15.658	15.717	15.345	15.415	15.482	15.55	15.65	0	0.774	0.868	0.916	373,408.744	351,349.829	1
Total Liabilities Numbers are in millions	1,058.915	1,081.356	1,122.52	1,092.472	1,082.22	1,088.503	1,158.064	1,173.139	1,148.286	1,186.73	1,262.173	1,229.516	1,236.228	1,210.737	1,173.653	1,112.69	1,069.603	974.847	1,015.894	913.913	859.836	840.931	842.188	893.155	852.847	823.818	796.982	774.252	751.295	704.484	742.399	682.045	685.6	691.318	686.007	650.432	650.337	636.009	630.379	596.316	594.28	580.343	609.099	573.273	585.469	559.386	588.232	563.954	566.083	579.436	565.957	539.79	560.356	589.159	603.096	588.82	596.54	604.94	631.513	633.612	634.794	616.747	645.127	664.536	653.551	681.467	708.15	691.177	679.274	689.284	719.443	690.943	678.118	612.272	613.387	600.836	578.277	569.845	571.7	566.882	564.639	558.46	531.148	511.807	464.639	461.552	463.457	468.874	473.907	478.755	477.721	448.455	421.041	399.869	373.397	351.555	333.302
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	0	0	0
Common Stock Numbers are in millions	61.467	61.267	61.041	60.938	60.792	60.585	60.524	60.451	60.269	60.03	59.924	59.836	59.736	59.636	59.549	59.496	59.443	59.397	59.289	59.181	59.05	58.973	58.896	58.818	58.723	58.624	58.472	58.309	58.171	57.88	57.861	57.844	57.79	56.557	55.305	54.259	53.366	52.572	51.726	50.914	50.106	49.271	48.42	47.478	46.64	45.778	45.038	44.416	43.796	43.173	42.432	0	0	41.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.084	22.235	22.235	22.26	22.322	22.323	22.835	18.033	18.227	18.217	17.723	17.435	17.553	18.017	17.687	17.891	18.239	19.072	19.81	19.491
Retained Earnings Numbers are in millions	84.032	83.447	83.035	81.285	79.067	76.995	73.654	71.857	69.495	69.928	66.465	63.874	62.313	61.745	60.247	59.507	58.673	59.138	59.084	58.68	58.534	57.647	56.619	54.312	52.08	49.942	47.852	46.025	44.152	44.182	43.615	42.053	41.252	40.701	40.39	39.382	38.248	37.265	36.472	35.392	34.13	33.73	33.019	32.155	30.939	30.884	28.662	27.429	26.635	26.179	25.054	24.029	22.164	21.447	25.108	30.3	33.736	33.807	40.097	40.259	40.286	40.499	41.498	41.418	47.72	47.722	48.307	51.495	50.958	49.997	50.791	48.618	46.808	46.884	45.323	43.107	41.295	38.682	36.789	35.086	33.52	31.879	30.536	29.064	27.906	27.093	26.693	25.385	24.057	23.114	21.765	20.607	19.391	18.582	17.879	16.833	15.795
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-12.623	-14.352	-11.22	-14.873	-15.675	-15.038	-19.15	-16.628	-16.856	-17.495	-19.31	-13.709	-8.475	-1.174	-0.668	-0.638	-0.783	-0.728	-0.32	-0.401	-0.174	-0.632	-0.305	0.208	0.39	0.674	0.722	0.882	1.186	-0.71	-0.368	-0.376	-0.544	-0.604	-0.11	-0.003	-0.16	-0.202	-0.178	-0.302	-0.092	-0.175	-0.144	-0.096	-0.139	-0.119	-0.201	-0.137	0.034	0.089	0.188	-0.299	-0.353	-0.709	-0.843	-0.864	-0.441	-0.406	0	-1.109	-1.686	-2.253	-1.787	-3.784	-3.656	-2.923	-2.043	-1.551	-0.38	-0.153	-0.744	-1.215	-0.952	-1.29	-1.299	-1.691	-1.878	-1.752	-1.692	-1.17	31.7	-0.965	-0.736	-1.541	0.191	-0.284	-0.142	0.385	0.312	0.432	0.511	0.038	-0.847	-0.762	-0.378	-0.684	-0.577
Other Total Stockholders Equity 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	42.087	41.774	0	41.129	40.707	40.302	39.869	38.557	38.792	38.235	37.575	36.987	36.362	35.776	34.811	33.588	31.74	32.237	32.587	33.487	33.966	39.849	20.448	20.601	22.019	22.251	0	0	0	-33.52	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0
Total Shareholders Equity Numbers are in millions	132.876	130.362	132.856	127.35	124.184	122.542	115.028	115.68	112.908	112.463	107.079	110.001	113.574	120.207	119.128	118.365	117.333	117.807	118.053	117.46	117.41	115.988	115.21	113.338	111.193	109.24	107.046	105.216	103.509	101.352	101.108	99.521	98.498	96.654	95.585	93.638	91.454	89.635	88.02	86.004	84.144	82.826	81.295	79.537	77.44	76.543	73.499	71.708	70.465	69.441	67.674	65.817	63.585	62.173	65.394	70.143	73.597	73.27	78.654	77.942	76.835	75.821	76.698	73.996	79.84	79.61	79.852	81.684	82.815	82.431	83.534	81.369	85.705	66.042	64.625	63.435	61.668	59.014	57.332	56.151	53.96	53.236	52.123	50.358	46.13	45.036	44.768	43.493	41.804	41.099	40.293	53.332	51.435	51.059	51.574	35.96	34.709
Total Equity Numbers are in millions	132.876	130.362	132.856	127.35	124.184	122.542	115.028	115.68	112.908	112.463	107.079	110.001	113.574	120.207	119.128	118.365	117.333	117.807	118.053	117.46	117.41	115.988	115.21	113.338	111.193	109.24	107.046	105.216	103.509	101.352	101.108	99.521	98.498	96.654	95.585	93.638	91.454	89.635	88.02	86.004	84.144	82.826	81.295	79.537	77.44	76.543	73.499	71.708	70.465	69.441	67.674	65.817	63.585	62.173	65.394	70.143	73.597	73.27	78.654	77.942	76.835	75.821	76.698	73.996	79.84	79.61	79.852	81.684	82.815	82.431	83.534	81.369	85.705	66.042	64.625	63.435	61.668	59.014	57.332	56.151	53.96	53.236	52.123	50.358	46.13	45.036	44.768	43.493	41.804	41.099	55.293	53.332	51.435	51.059	51.574	35.96	34.709
Total Liabilities & Shareholders Equity Numbers are in millions	1,191.791	1,211.718	1,255.376	1,219.822	1,206.404	1,211.045	1,273.092	1,288.819	1,261.194	1,299.193	1,369.252	1,339.517	1,349.802	1,330.944	1,292.781	1,231.055	1,186.936	1,092.654	1,133.947	1,031.373	977.246	956.919	957.398	1,006.493	964.04	933.058	904.028	879.468	854.804	805.836	843.507	781.566	784.098	787.972	781.592	744.07	741.791	725.644	718.399	682.32	678.424	663.169	690.394	652.81	662.909	635.929	661.731	635.662	636.548	648.877	633.631	605.607	623.941	651.332	668.49	658.963	670.137	678.21	710.167	711.554	711.629	692.568	721.825	738.532	733.391	761.077	788.002	772.861	762.089	771.715	802.977	772.312	763.823	678.314	678.012	664.271	639.945	628.859	629.032	623.033	618.599	611.696	583.271	562.165	510.769	506.588	508.225	512.367	515.711	519.316	533.014	501.787	472.476	450.928	424.971	387.515	368.011

United Security Bancshares

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