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United Bancshares Inc (USBI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of United Bancshares Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & Cash Equivalents42.73
Available-for-sale Securities MA213.17
Interest Receivable NO1.80
Federal Home Loan Bank Stock FE1.37
Other Current Assets0.00
Total loans net298.90
Equipment / Property / Plant Net14.96
Long-term investments14.45
Interest Receivable, Noncurrent0.00
Prepaid Expense and Other Assets, Total0.00
Other Real Estate OT5.41
Other Assets, Noncurrent8.98
Total Assets601.75
Liabilities
Accounts Payable495.62
Accrued Liabilities, Current0.00
Short-term Debt DE15.35
Long-term debt15.00
Total Long-term Debt15.00
Other liabilities, Noncurrent7.03
Total Liabilities523.23
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-20.82
Additional Paid In Capital Common Stock10.71
Retained Earnings / Accumulated Deficit87.23
Other Equity1.34
Common Stockholder's Equity78.54
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.01
Total Stockholder's Equity78.53
Liabilities & Stockholder's Equity601.75
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About USBI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.