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Balance Sheets Overview

Debt to Asset Ratio
92.16%
Unit: Thousand (K) dollars
Assets Breakdown
    • Investment securities available ...
    • Interest-bearing deposits in ban...
    • Bank owned life insurance
    • Others
Liabilities Breakdown
    • Savings and money market deposit...
    • Non-interest bearing demand depo...
    • Time deposits
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and due from banks
6,598 6,027 9,988 8,386
Interest-bearing deposits in banks
72,365 32,450 46,823 46,433
Total cash and cash equivalents
78,963 38,477 56,811 54,819
Amortized cost
149,931 153,943 156,370 NaN
Allowance for credit losses - securities held-to-maturity
0 2 5 NaN
Investment securities held to maturity, net of allowance of 0 and 2, respectively (fair value of 137,714 and 142,508, respectively)
149,931 153,941 156,365 158,740
Investment securities available for sale, at fair value
277,160 307,490 324,179 285,382
Federal home loan bank stock, at cost
4,470 9,323 2,328 6,936
Loans held for investment, net of allowance of 26,102 and 25,500, respectively
2,214,949 2,163,757 2,106,002 2,088,385
Accrued interest receivable
11,773 11,661 12,126 11,285
Premises and equipment, net
4,401 4,247 4,315 4,359
Bank owned life insurance
59,920 59,424 58,923 58,427
Deferred tax assets, net
19,649 18,046 19,457 23,663
Lease right-of-use asset
4,756 5,519 6,282 7,046
Other assets
19,763 19,655 21,157 20,432
Total assets
2,845,735 2,791,540 2,767,945 2,719,474
Non-interest bearing demand deposits
620,714 583,860 584,240 584,895
Savings and money market deposits
1,263,248 1,186,422 1,291,283 1,248,379
Interest-bearing demand deposits
57,444 46,989 60,016 40,597
Time deposits
552,174 527,809 520,075 461,790
Total deposits
2,493,580 2,345,080 2,455,614 2,335,661
Federal home loan bank advances
53,000 158,250 11,000 108,000
Subordinated notes, net
39,338 39,300 39,262 NaN
Lease liability
4,756 5,519 6,282 7,046
Accrued interest and other liabilities
31,815 26,208 46,692 37,184
Total liabilities
2,622,489 2,574,357 2,558,850 2,487,891
Preferred stock-Series CPreferred Stock
0 0 NaN 0
Preferred stock-Series DPreferred Stock
0 0 NaN 0
Preferred stock-Series EPreferred Stock
0 0 NaN 0
Common stock-Common Class A
18,257 18,138 18,107 20,078
Common stock-Common Class B
0 0 NaN 0
Additional paid-in capital on common stock
278,812 278,852 277,888 309,282
Accumulated deficit
-42,473 -49,542 -49,094 -56,025
Accumulated other comprehensive loss
-31,350 -30,265 -37,806 -41,752
Total stockholders' equity
223,246 217,183 209,095 231,583
Total liabilities and stockholders' equity
2,845,735 2,791,540 2,767,945 2,719,474
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

Amortized cost$149,931K Interest-bearing deposits inbanks$72,365K Cash and due frombanks$6,598K Loans held forinvestment, net of allowance...$2,214,949K Investment securitiesavailable for sale, at fair...$277,160K Investment securities heldto maturity, net of...$149,931K Total cash and cashequivalents$78,963K Bank owned lifeinsurance$59,920K Other assets$19,763K Deferred tax assets, net$19,649K Accrued interestreceivable$11,773K Lease right-of-useasset$4,756K Federal home loan bankstock, at cost$4,470K Premises and equipment,net$4,401K Total assets$2,845,735K Total liabilities andstockholders' equity$2,845,735K Total liabilities$2,622,489K Total stockholders'equity$223,246K Accumulated deficit-$42,473K Accumulated othercomprehensive loss-$31,350K Total deposits$2,493,580K Federal home loan bankadvances$53,000K Subordinated notes, net$39,338K Accrued interest andother liabilities$31,815K Lease liability$4,756K Additional paid-in capitalon common stock$278,812K Common stock-CommonClass A$18,257K Savings and money marketdeposits$1,263,248K Non-interest bearing demanddeposits$620,714K Time deposits$552,174K Interest-bearing demand deposits$57,444K

USCB FINANCIAL HOLDINGS, INC. (USCB)

USCB FINANCIAL HOLDINGS, INC. (USCB)