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Sunday, December 27, 2009, 12:33PM ET - U.S. Markets Closed. Dow Up 0.51% Nasdaq Up 0.71%
United Security Bancshares Inc. (USBI)On Dec 24: 17.40  Down 0.04 (0.23%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents13,372  20,674  28,460  
Short Term Investments1,105   -  25  
Net Receivables4,844  11,643  6,096  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments590,925  573,751  568,528  
Property Plant and Equipment17,495  18,132  20,182  
Goodwill4,098  4,098  4,098  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets36,164  31,598  18,908  
Deferred Long Term Asset Charges -   -   -  
Total Assets668,002  659,896  646,296  
Liabilities
Current Liabilities
Accounts Payable3,402  3,936  3,170  
Short/Current Long Term Debt2,293  11,212  1,757  
Other Current Liabilities485,117  478,554  450,062  
Total Current Liabilities -   -   -  
Long Term Debt90,000  77,518  87,553  
Other Liabilities8,525  6,775  11,965  
Deferred Long Term Liability Charges -  2,333  194  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities589,338  580,328  554,701  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock73  73  73  
Retained Earnings87,998  89,348  96,713  
Treasury Stock(21,117)(19,961)(14,149)
Capital Surplus9,233  9,233  9,233  
Other Stockholder Equity2,476  875  (275)
Total Stockholder Equity78,664  79,569  91,596  
Net Tangible Assets$74,566  $75,471  $87,498  


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