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Optimumbank Holdings Inc   (OPHC)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Optimumbank Holdings Inc Balance Sheet Quarterly

OPHC




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 4.94 5.41 5.86 6.21 2.19
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 0.44 0.43 0.35 0.37 0.32
Federal Home Loan Bank Stock FE 1.09 0.64 0.64 0.64 0.64
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 107.25 102.23 92.08 80.86 78.50
Equipment/Property/Plant Net 1.48 1.39 2.75 2.68 2.67
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 7.28 7.71 9.21 8.19 8.84
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Operating Lease Right Of Use Asset - 1.06 - - -
Operating Lease Right Of Use Asset - 1.06 - - -
Operating Lease Right Of Use Asset 1.02 - - - -
Real Estate Acquired Through Foreclosure FO - - - - -
Total Assets 141.37 126.75 119.31 111.27 106.72
LIABILITIES
Deposits 105.76 101.37 93.27 85.90 80.82
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 23.00 15.58 18.16 18.16 18.16
Other Borrowings 2.58 - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Advance Payments by Borrowers for Taxes and Insurance LI - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Official Checks 0.04 0.21 - 0.14 0.27
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.54 2.59 3.09 2.03 2.31
Total Liabilities 133.88 119.54 114.51 106.23 101.55
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.02 0.02 0.02
Additional Paid In Capital Common Stock 39.53 38.99 36.36 36.36 36.13
Retained Earnings / Accumulated Deficit -31.92 -31.61 -31.37 -31.09 -30.66
Other Equity -0.15 -0.21 -0.22 -0.25 -0.31
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7.49 7.21 4.79 5.04 5.17
Liabilities & Stockholder's Equity 141.37 126.75 119.31 111.27 106.72




       
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