United Security Bancshares Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	112.58M	126.37M	122.65M	98.64M	104.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	498.32M	522.82M	527.54M	515.87M	522.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	12.73M	12.68M	12.66M	12.88M	12.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	38.66M	39.89M	48.60M	50.98M	53.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	4.95M	5.041M	5.19M	5.341M	6.988M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	57.83M	59.42M	66.97M	65.90M	65.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	125.62M	128.52M	140.95M	143.09M	147.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	623.94M	651.33M	668.49M	658.96M	670.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	550.68M	580.02M	568.91M	552.75M	560.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	0.108M	0.111M	0.134M	0.16M	0.171M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	550.79M	580.13M	569.05M	552.91M	560.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	9.567M	9.027M	34.05M	35.91M	36.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	9.567M	9.027M	34.05M	35.91M	36.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	560.36M	589.16M	603.10M	588.82M	596.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	13.67M	13.53M	13.67M	13.67M	13.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	41.77M	41.44M	41.13M	40.71M	40.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	22.16M	21.45M	25.11M	30.30M	33.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	63.58M	62.17M	65.39M	70.14M	73.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	623.94M	651.33M	668.49M	658.96M	670.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro