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 Dow Down0.16% Nasdaq Up0.40%

United Security Bancshares Inc. (USBI)

-NasdaqCM
8.18 Up 0.01(0.12%) 11:17AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents219,430  173,812  178,998  
Short Term Investments -   -   -  
Net Receivables2,702  3,101  3,958  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments471,731  451,150  505,881  
Property Plant and Equipment18,238  22,189  25,824  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets28,504  30,631  30,489  
Deferred Long Term Asset Charges -   -   -  
Total Assets 569,801   567,133   621,810  
Liabilities
Current Liabilities
Accounts Payable266  413  790  
Short/Current Long Term Debt1,231  638  356  
Other Current Liabilities484,279  489,034  527,073  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities8,930  8,401  7,383  
Deferred Long Term Liability Charges -   -   -  
Minority Interest(13)(13)(12)
Negative Goodwill -   -   -  
Total Liabilities 499,693   498,473   555,590  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock73  73  73  
Retained Earnings81,214  77,287  75,091  
Treasury Stock(20,992)(21,123)(21,208)
Capital Surplus9,284  9,284  9,259  
Other Stockholder Equity529  3,139  3,005  
Total Stockholder Equity 70,108   68,660   66,220  
Net Tangible Assets 70,108   68,660   66,220  

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