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For the year ending 2025-12-31, UBFO had $64,744K increase in cash & cash equivalents over the period. $19,775K in free cash flow.

Cash Flow Overview

Change in Cash
$64,744K
Free Cash flow
$19,775K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Interest income
    • Increase in demand deposit and s...
    • Maturities and calls of availabl...
    • Others
Negative Cash Flow Breakdown
    • Salaries and employee benefits
    • Interest expense
    • Other expenses
    • Others

Cash Flow
2025-12-31
Interest income
60,812
Noninterest income
5,086
Total income
65,898
Interest expense
12,041
Provision for credit losses
5,574
Salaries and employee benefits
15,557
Provision for income taxes
4,407
Occupancy expense
3,863
Depreciation
1,458
Amortization
1,519
Other expenses
9,191
Net income
12,288
Provision for credit losses
5,574
Depreciation and amortization
1,458
Amortization of operating lease right-of-use assets
829
Amortization of premium/discount on investment securities, net
371
Operating lease payments
755
Decrease (increase) in accrued interest receivable
-944
(decrease) increase in accrued interest payable
-12
Decrease in unearned fees and unamortized loan origination costs, net
319
(increase) decrease in income taxes receivable
510
Stock-based compensation expense and tax benefit
969
Provision (benefit) for deferred income taxes
284
Increase (decrease) in accounts payable and accrued liabilities
407
Write down on other real estate owned
73
(gain) loss on marketable equity securities
106
Loss on fair value option of junior subordinated debentures
-90
Gain on partial redemption of junior subordinated debentures
481
Gain on calls of investment securities
17
Gain on proceeds from bank-owned life insurance
0
Increase in cash surrender value of bank-owned life insurance
561
Loss (gain) on sale of assets
-57
Net decrease (increase) in other assets
-835
Net cash provided by operating activities
22,056
Purchases of fhlb stock, frb stock, and other securities
27
Maturities and calls of available-for-sale securities
14,415
Principal payments on available-for-sale securities
10,468
Net decrease (increase) in loans
3,341
Proceeds from bank-owned life insurance
0
Capital expenditures of premises and equipment
2,281
Investment in limited partnerships
0
Net cash provided by investing activities
25,916
Increase in demand deposit and savings accounts
32,736
Net (decrease) increase in time deposits
-1,579
Partial redemption of junior subordinated debentures
6,000
Net decrease is short-term borrowings
0
Dividends on common stock
8,385
Net cash provided by (used in) financing activities
16,772
Net increase in cash and cash equivalents
64,744
Cash and cash equivalents at beginning of year
56,211
Cash and cash equivalents at end of year
120,955
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Interest income$60,812K Noninterest income$5,086K Total income$65,898K Maturities and calls ofavailable-for-sale securities$14,415K Principal payments onavailable-for-sale securities$10,468K Net decrease(increase) in loans$3,341K Net income$12,288K Provision for creditlosses$5,574K Depreciation andamortization$1,458K Stock-based compensationexpense and tax benefit$969K Decrease (increase) inaccrued interest...-$944K Net decrease(increase) in other assets-$835K Increase in demanddeposit and savings...$32,736K Canceled cashflow$53,610K Amortization of operatinglease right-of-use...$829K Increase (decrease) inaccounts payable and...$407K Amortization ofpremium/discount on investment...$371K Decrease in unearned feesand unamortized...$319K Provision (benefit) fordeferred income taxes$284K Loss on fair valueoption of junior...-$90K Write down on otherreal estate owned$73K Loss (gain) on sale ofassets-$57K Net cash provided byinvesting activities$25,916K Net cash provided byoperating activities$22,056K Net cash provided by(used in) financing...$16,772K Canceled cashflow$2,308K Canceled cashflow$2,442K Canceled cashflow$15,964K Salaries and employeebenefits$15,557K Interest expense$12,041K Other expenses$9,191K Provision for creditlosses$5,574K Provision for income taxes$4,407K Occupancy expense$3,863K Amortization$1,519K Depreciation$1,458K Net increase in cashand cash...$64,744K Capital expenditures ofpremises and equipment$2,281K Purchases of fhlb stock,frb stock, and other...$27K Operating lease payments$755K Increase in cashsurrender value of...$561K (increase) decrease inincome taxes...$510K Gain on partialredemption of junior...$481K (gain) loss onmarketable equity...$106K Gain on calls ofinvestment securities$17K (decrease) increase inaccrued interest...-$12K Dividends on common stock$8,385K Partial redemption ofjunior subordinated...$6,000K Net (decrease)increase in time deposits-$1,579K

UNITED SECURITY BANCSHARES (UBFO)

UNITED SECURITY BANCSHARES (UBFO)