United Security Bancshares (UBFO) - Quarterly Balance Statement

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UBFO
Financials

8.59 (USD) • At close June 27, 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	113.281	96.096	127.019	127.279	117.914	83.678	87.001	105.099	136.405	122.217	138.123	136.727	181.842	139.78	137.959	143.134	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	26.199	26.181	22.818	19.309	15.945	14.752	13.796	12.638
Short Term Investments Numbers are in millions	74.155	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	41.985	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	0	0	0	38.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	250.709	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	204.676	149.919	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	164.829	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	26.199	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	120.569	221.697	221.419	209.709	216.604	229.978	228.033	268.386	258.538	254.629	343.058	327.849	412.699	405.651	429.406	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	212.089	156.445	214.748	168.707	193.579	175.068	177.25	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	166.775	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	28.636	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	12.675	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	912.951	918.235	964.681	939.333	919.245	909.639	959.386	946.061	928.999	974.517	955.39	943.52	873.666	865.944	803.746	836.64	669.731	649.676	655.601	643.65	618.357	592.422	565.057	568.127	574.916	584.989	574.012	571.177	593.007	598.461	576.158	560.822	540.047	562.689	552.525	550.669	509.583	506.58	505.202	493.507	482.229	447.695	436.902	412.063	404.87	388.559	377.458	398.118	391.197	392.561	410.336	422.183	422.672	398.647	451.606	466.172	468.889	477.88	517.213	544.263	574.859	566.377	601.975	616.168	621.683	627.239	686.43	674.693	671.37	678.129	705.867	674.108	652.793	578.134	580.362	565.094	527.141	504.645	487.24	512.847	515.367	502.584	472.68	470.938	433.582	422.451	438.498	444.121	444.662	447.609	474.089	430.07	409.296	394.528	383.132	350.205	334.523
Tax Assets Numbers are in millions	13.824	14.419	12.41	14.139	14.409	14.055	15.646	14.348	14.422	12.825	11.956	9.428	6.974	3.615	3.086	3.063	3.235	2.907	2.631	2.574	2.555	3.191	3.121	3.095	3.171	3.174	2.76	2.616	2.432	2.389	3.423	3.392	3.395	3.298	5.146	4.901	5.052	5.228	6.712	6.855	6.849	6.853	11.66	11.667	11.786	11.63	10.13	10.146	9.989	9.724	10.862	11.153	11.444	11.485	7.531	7.996	9.054	8.878	6.358	6.484	7.665	7.534	9.367	10.566	8.297	7.138	0	0	4.177	4.301	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	128.638	41.142	40.359	39.702	41.277	42.449	54.845	44.543	43.453	40.98	42.74	42.873	40.612	39.702	40.199	38.903	37.814	39.035	37.586	36.591	37.52	40.563	37.338	37.781	35.551	35.466	34.078	34.902	32.665	33.888	34.221	33.447	31.79	31.984	31.958	31.729	37.848	38.156	36.544	37.824	37.644	37.256	37.627	37.325	37.287	37.081	40.129	43.99	51.179	52.921	50.5	51.586	57.834	56.709	66.967	65.896	65.747	66.379	59.514	97.788	83.811	73.149	60.158	65.604	54.984	56.746	37.651	36.331	33.4	26.806	30.554	32.019	43.468	40.963	44.267	40.7	60.393	70.67	85.228	59.39	50.296	56.604	62.405	45.218	43.399	45.821	33.942	31.393	36.632	38.124	24.862	41.196	24.163	30.987	17.022	13.756	11.009
Total Non-Current Assets Numbers are in millions	1,071.222	990.021	1,033.957	1,010.113	989.8	981.067	1,045.059	1,020.433	1,002.656	1,044.564	1,026.194	1,011.668	937.103	925.293	863.375	894.571	726.896	708.08	712.599	699.809	675.413	653.404	623.069	626.856	630.966	637.954	625.213	623.224	642.715	649.391	628.759	612.859	590.519	612.904	604.342	602.201	567.637	565.252	563.89	553.867	542.541	507.842	502.441	477.508	470.454	453.942	444.402	468.819	469.095	472.205	488.985	502.359	509.631	484.557	543.957	558.28	563.416	573.232	603.07	668.911	688.622	669.781	694.527	715.884	712.056	718.826	752.357	739.845	734.202	739.848	765.57	735.735	726.381	637.413	640.949	621.539	602.173	589.894	586.491	584.269	578.526	571.378	546.456	527.796	484.129	474.786	479.73	482.887	486.05	490.68	504.055	476.548	449.11	431.232	406.11	369.974	351.73
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	63	103	62	142	100.62	13.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54.36	135.305	113.185	155.045	58.809	82.64	0	32.28	15.4	23.06	0	0	0	17.1	7	0	0	0	0	0	0	0	0	0	10	9	9	35.4	36.109	35.4	35.4	27.5	34.662	38.25	37.136
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	1,057.622	1,065.021	1,006.614	955.934	1,004.477	987.631	1,046.554	1,111.132	1,165.484	1,240.818	1,208.194	1,214.332	1,188.106	1,150.715	1,090.442	1,047.781	952.651	994.783	893.112	840.437	818.362	820.223	870.915	831.577	805.643	778.883	756.963	734.616	687.693	725.298	666.311	670.541	676.629	671.286	636.949	637.327	621.805	616.635	579.961	578.267	565.373	590.947	556.065	568.282	542.489	571.476	547.101	549.819	563.287	551.056	525.002	545.429	574.427	562.356	547.559	555.658	557.466	586.968	583.757	582.482	561.66	572.07	510.873	522.14	508.486	602.285	558.672	614.495	634.617	669.528	641.187	640.337	587.127	590.127	561.106	547.191	546.46	549.383	545.257	541.251	536.672	510.565	490.445	443.711	440.444	433.68	440.554	444.975	423.987	438.526	409.356	381.975	368.651	345.382	102.581	291.697
Total Current Liabilities Numbers are in millions	1,034.213	1,057.622	1,099.021	1,069.614	1,058.934	1,066.477	1,129.631	1,147.174	1,124.332	1,165.484	1,240.818	1,208.194	1,214.332	1,188.106	1,150.715	1,090.442	1,047.781	952.651	994.819	893.148	840.487	818.421	820.295	870.992	831.658	805.7	778.94	757.006	734.663	687.737	725.339	666.344	670.593	676.705	671.325	636.977	637.36	621.834	616.665	579.989	578.309	565.413	590.989	556.104	568.324	542.533	571.533	547.161	549.896	563.358	556.442	530.514	550.789	574.538	594.048	577.908	585.467	594.294	621.455	623.403	624.178	606.698	633.617	652.609	641.664	669.541	662.05	642.409	615.751	675.943	687.135	666.078	642.09	589.604	591.949	579.882	555.581	548.335	550.979	546.86	542.272	537.838	511.256	491.436	444.412	441.244	444.262	450.479	454.798	460.59	475.82	445.945	418.304	397.421	370.683	348.518	329.998
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14.416	14.733	14.659	14.871	12.62	12.65	12.565	12.478	12.932	12.976	12.55	12.89	13.441	13.894	14.147	13.96	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	10.286	9.001	8.84	7.987	10.666	9.376	15.868	13.487	11.022	8.27	8.805	8.432	8.455	8.737	8.791	8.288	8.001	8.305	7.977	7.826	7.486	8.239	7.849	7.729	7.392	7.963	7.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.317	8.027	7.746	0	8.754	7.867	9.316	7.204	5.974	5.49	7.232	6.046	5.257	4.558	6.903	5.083	4.293	4.713	4.51	4.963	3.78	2.913	3.559	2.515	1.901	1.736	1.869	1.532	1.751	2.038	2.303
Total Non-Current Liabilities Numbers are in millions	24.702	23.734	23.499	22.858	23.286	22.026	28.433	25.965	23.954	21.246	21.355	21.322	21.896	22.631	22.938	22.248	21.822	22.196	21.075	20.765	19.349	22.51	21.893	22.163	21.189	18.118	18.042	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	46.1	48.768	63.523	13.341	32.308	24.865	36.028	22.668	21.438	20.954	22.696	21.51	20.721	20.022	22.367	20.622	19.892	20.371	20.227	20.308	19.195	18.395	19.109	18.165	1.901	2.51	2.737	2.448	2.714	3.037	3.303
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	15	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	0	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	0	31.879	30.536	29.064	27.906	27.093	26.693	25.385	24.057	22.576	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	-42.144	-0.843	-0.864	-0.441	-0.406	-0.818	-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	-23.836	-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	42.432	42.087	41.774	41.435	41.129	40.707	40.301	39.869	39.375	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	22.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.561	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	40.561	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

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NASDAQ:UBFO