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Balance Sheets Overview

Debt to Asset Ratio
87.93%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total
    • Held-to-maturity debt securities...
    • Accrued interest receivable and ...
    • Others
Liabilities Breakdown
    • Interest bearing
    • Non-interest bearing
    • Common stock, no par value 80,00...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and due from banks
73,334
37,925
27,627
39,823
Interest-earning deposits in other banks
133,503
92,401
91,357
81,735
Total cash and cash equivalents
206,837
130,326
118,984
121,558
Available-for-sale debt securities, at fair value, net of allowance for credit losses of 0, with an amortized cost of 605,273 at june30, 2026 and 509,083 at december31, 2025, respectively
570,088
467,871
469,410
473,075
Held-to-maturity debt securities, at amortized cost less allowance for credit losses of 353 at june30, 2026 and 440 at december31, 2025, respectively
276,061
281,078
287,117
287,082
Equity securities, at fair value
10,119
6,755
6,797
6,769
Total
3,543,273
2,550,523
2,540,570
2,450,274
Net deferred origination costs
510
535
287
868
Loans, net of deferred origination costs
3,543,783
2,551,058
2,540,857
2,451,142
Allowance for credit losses
49,422
30,230
30,071
29,590
Loans, less allowance for credit losses of 49,422 at june30, 2026 and 30,071 at december31, 2025, respectively
3,494,361
2,520,828
2,510,786
2,421,552
Bank premises and equipment, net
39,286
25,387
23,545
23,569
Bank-owned life insurance
76,449
54,540
54,163
53,783
Federal home loan bank stock
17,250
10,978
10,978
10,978
Goodwill
154,600
96,828
96,828
96,828
Core deposit intangibles
32,723
8,015
8,266
8,516
Accrued interest receivable and other assets
156,466
100,377
103,443
108,554
Total assets
5,034,240
3,702,983
3,690,317
3,612,264
Non-interest bearing
1,451,008
1,047,641
1,058,765
1,091,817
Interest bearing
2,668,454
2,093,952
2,036,509
1,984,114
Total deposits
4,119,462
3,141,593
3,095,274
3,075,931
Borrowings
175,000
34,000
73,000
20,000
Senior debt and subordinated debentures, less debt issuance costs of 48 at june30, 2026 and 121 at december31, 2025
75,291
69,176
69,526
69,998
Accrued interest payable and other liabilities
56,667
39,011
42,929
48,759
Total liabilities
4,426,420
3,283,780
3,280,729
3,214,688
Preferred stock, no par value 10,000,000 shares authorized, none issued and outstanding
0
0
0
0
Common stock, no par value 80,000,000 shares authorized issued and outstanding 27,131,078 at june30, 2026 and 19,163,452 at december31, 2025-Nonvoting Common Stock
0
0
0
-
Common stock, no par value 80,000,000 shares authorized issued and outstanding 19,138,677 at september30, 2025 and 18,974,647 at december31, 2024
-
-
-
209,671
Common stock, no par value 80,000,000 shares authorized issued and outstanding 27,131,078 at june30, 2026 and 19,163,452 at december31, 2025-Common Stock
395,699
210,858
210,222
-
Retained earnings
247,619
248,180
238,990
230,119
Accumulated other comprehensive loss, net of tax
-35,498
-39,835
-39,624
-42,214
Total shareholders equity
607,820
419,203
409,588
397,576
Total liabilities and shareholders equity
5,034,240
3,702,983
3,690,317
3,612,264
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Total$3,543,273K (47.77%↑ Y/Y)Net deferredorigination costs$510K (-66.31%↓ Y/Y)Loans, net of deferredorigination costs$3,543,783K (47.70%↑ Y/Y)Interest-earning deposits inother banks$133,503K (54.85%↑ Y/Y)Cash and due frombanks$73,334K (52.28%↑ Y/Y)Loans, less allowancefor credit losses of...$3,494,361K (47.40%↑ Y/Y)Available-for-sale debtsecurities, at fair value,...$570,088K (21.46%↑ Y/Y)Held-to-maturity debtsecurities, at amortized...$276,061K (-5.27%↓ Y/Y)Total cash and cashequivalents$206,837K (53.93%↑ Y/Y)Accrued interestreceivable and other assets$156,466K (42.62%↑ Y/Y)Goodwill$154,600K (59.66%↑ Y/Y)Bank-owned life insurance$76,449K (41.42%↑ Y/Y)Bank premises andequipment, net$39,286K (63.87%↑ Y/Y)Core depositintangibles$32,723K (273.25%↑ Y/Y)Federal home loan bankstock$17,250K (57.13%↑ Y/Y)Equity securities, atfair value$10,119K (50.92%↑ Y/Y)Allowance for creditlosses$49,422K (272.07%↑ Y/Y)Total assets$5,034,240K (40.75%↑ Y/Y)Total liabilities andshareholders equity$5,034,240K (40.75%↑ Y/Y)Total liabilities$4,426,420K (38.46%↑ Y/Y)Total shareholdersequity$607,820K (59.95%↑ Y/Y)Accumulated othercomprehensive loss, net of tax-$35,498K (30.13%↑ Y/Y)Total deposits$4,119,462K (37.55%↑ Y/Y)Borrowings$175,000K (103.49%↑ Y/Y)Senior debt andsubordinated debentures,...$75,291K (7.62%↑ Y/Y)Accrued interestpayable and other...$56,667K (23.39%↑ Y/Y)Common stock, no parvalue 80,000,000...$395,699K Retained earnings$247,619K (11.77%↑ Y/Y)Interest bearing$2,668,454K (36.18%↑ Y/Y)Non-interest bearing$1,451,008K (40.14%↑ Y/Y)

Community West Bancshares (CWBC)

Community West Bancshares (CWBC)