United Security Bancshares (USBI)
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 | 52.79M | 45.55M | 32.14M | 38.49M | 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 | 437.83M | 431.87M | 427.17M | 427.31M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | 26.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Accumulated Depreciation | 17.19M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Net Property, Plant & Equipment | 26.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Long Term Investments | 144.42M | 169.27M | 168.19M | 167.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Goodwill & Intangibles | 0.00 | 4.09M | 4.09M | 4.09M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 30.48M | 24.39M | 24.02M | 24.37M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 201.13M | 197.75M | 196.30M | 195.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 621.81M | 638.79M | 632.68M | 639.35M | 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 | 527.07M | 531.31M | 524.70M | 520.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 0.79M | 0.85M | 0.88M | 2.21M | 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 | 528.21M | 533.46M | 526.69M | 523.57M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 20.00M | 20.00M | 20.00M | 30.00M | 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 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Long Term Liabilities | 7.38M | 7.85M | 8.09M | 10.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Liabilities | 27.38M | 27.85M | 28.09M | 40.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 555.60M | 561.33M | 554.78M | 564.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Common Stock, Net | 0.07M | 0.07M | 0.07M | 0.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 9.25M | 9.23M | 9.23M | 9.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | 75.09M | 84.58M | 85.88M | 84.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 21.20M | 21.20M | 21.20M | 21.20M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 2.99M | 4.78M | 3.91M | 2.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 66.20M | 77.46M | 77.90M | 75.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 621.81M | 638.79M | 632.68M | 639.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
