California BanCorp \ CA Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 86.76M86.79M388.16M
Cash Due from Bank 60.30M33.01M60.47M
Cash & Current Investments 86.76M86.79M388.16M
Interest Deposits 26.46M53.78M327.69M
Fed Funds Sold 14.54M16.05M30.83M
Securities - Tradable 112.58M130.03M142.00M
Securities - Held-to-maturity 53.95M53.62M53.28M
Securities 53.60M56.20M
Loans - Gross 8.07M5.93M3,139.16M
Loans - Loss Allowance 17.10M22.57M50.54M
Loans - Net 1,880.67M1,934.87M3,088.62M
Non-Current Assets
Property, Plant & Equipment (Net) 14.33M13.27M13.60M
Goodwill 37.80M37.80M111.80M
Intangibles 1.58M1.20M22.27M
Goodwill & Intangibles 39.39M39.00M134.07M
Long-Term Deferred Tax 10.70M11.14M43.13M
Assets 2,283.93M2,360.25M4,031.65M
Liabilities
Current Liabilities
Accounts Payables 1,931.90M1,943.56M3,398.76M
Payables 1,931.90M1,943.56M3,398.76M
Accumulated Expenses 12.84M13.56M33.02M
Non-Current Liabilities
Operating Leases 11.05M12.12M18.31M
Total Liabilities 2,023.57M2,072.10M3,519.82M
Shareholder's Equity
Common Equity 260.36M288.15M511.84M
Shareholder's Equity 260.36M288.15M511.84M
Liabilities and Shareholders Equity 2,283.93M2,360.25M4,031.65M
Retained Earnings 48.52M70.58M76.01M
Treasury Shares 0.96M0.64M1.05M