2012 Q4 Form 10-K Financial Statement

#000113754714000010 Filed on March 21, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $25.15M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $620.0K $1.200M $420.0K
YoY Change 47.62% -32.2% -26.32%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $2.061M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $320.0K $7.602M -$1.930M
YoY Change -116.58% -160.67% -80.99%
Income Tax -$1.160M $1.530M $1.430M
% Of Pretax Income -362.5% 20.13%
Net Earnings $1.478M $6.069M -$3.360M
YoY Change -143.99% -156.14% -42.17%
Net Earnings / Revenue 24.13%
Basic Earnings Per Share
Diluted Earnings Per Share $84.72K $357.1K -$203.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $141.6M $124.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $12.26M $12.30M $12.70M
YoY Change -3.45% -3.15% -1.55%
Goodwill $4.488M
YoY Change
Intangibles $249.0K
YoY Change
Long-Term Investments $4.300M $4.300M $4.100M
YoY Change 4.88% 4.88% 115.79%
Other Assets $9.700M $9.700M $11.50M
YoY Change -15.65% -15.65% 29.21%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $648.9M $648.9M $651.3M
YoY Change -0.37% -0.37% -3.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.100M $6.100M $5.700M
YoY Change 7.02% 7.02% 18.75%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.100M $6.100M $5.700M
YoY Change 7.02% 7.02% 18.75%
LONG-TERM LIABILITIES
Long-Term Debt $10.10M $10.10M $9.000M
YoY Change 12.22% 12.22% -15.09%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $10.10M $10.10M $9.000M
YoY Change 12.22% 12.22% -15.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.100M $6.100M $5.700M
Total Long-Term Liabilities $10.10M $10.10M $9.000M
Total Liabilities $579.4M $579.4M $589.2M
YoY Change -1.66% -1.66% -2.6%
SHAREHOLDERS EQUITY
Retained Earnings $26.18M
YoY Change
Common Stock $43.17M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $69.44M $69.40M $62.17M
YoY Change
Total Liabilities & Shareholders Equity $648.9M $648.9M $651.3M
YoY Change -0.37% -0.37% -3.97%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $1.478M $6.069M -$3.360M
YoY Change -143.99% -156.14% -42.17%
Depreciation, Depletion And Amortization $620.0K $1.200M $420.0K
YoY Change 47.62% -32.2% -26.32%
Cash From Operating Activities $2.230M $9.711M -$1.600M
YoY Change -239.38% 68.3% -203.23%
INVESTING ACTIVITIES
Capital Expenditures -$80.00K -$850.0K -$280.0K
YoY Change -71.43% -6.59% -22.22%
Acquisitions
YoY Change
Other Investing Activities -$14.57M $19.43M $18.53M
YoY Change -178.63% -45.94% -17.35%
Cash From Investing Activities -$14.65M $18.58M $18.25M
YoY Change -180.27% -46.97% -17.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $295.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.52M -$10.85M -12.93M
YoY Change -196.83% -27.89% -56.17%
NET CHANGE
Cash From Operating Activities 2.230M $9.711M -1.600M
Cash From Investing Activities -14.65M $18.58M 18.25M
Cash From Financing Activities 12.52M -$10.85M -12.93M
Net Change In Cash 100.0K $17.44M 3.720M
YoY Change -97.31% -32.29% -163.16%
FREE CASH FLOW
Cash From Operating Activities $2.230M $9.711M -$1.600M
Capital Expenditures -$80.00K -$850.0K -$280.0K
Free Cash Flow $2.310M $10.56M -$1.320M
YoY Change -275.0% 58.1% -169.11%

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FinancingReceivableModificationsPreModificationRecordedInvestment2
1082000 USD
CY2012 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
4624000 USD
CY2011Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
19050000 USD
CY2012Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
16773000 USD
CY2013Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
9059000 USD
CY2013 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 contract
CY2012 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 contract
CY2013 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
106000 USD
CY2012 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
2087000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
4062000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
708000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
2762000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
385077000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
387212000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
7445000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
6021000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10240000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
12845000 USD
CY2012Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0 USD
CY2012 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
6837000 USD
CY2013 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
12099000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
62000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
62000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
1807000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
1739000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2013 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
27039000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20111000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
468000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
569000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
21931000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
18132000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
658000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
762000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
22834000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
18102000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
13452000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
12672000 USD
CY2012Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
8479000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
5460000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7374000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7602000 USD
CY2013Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
95000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
87000 USD
CY2013 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
124000 USD
CY2012 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
120000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4737000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4550000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
25151000 USD
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
23002000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2061000 USD
CY2013 us-gaap Interest Expense
InterestExpense
1611000 USD
CY2012 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
22071000 USD
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
22489000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
23090000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
21391000 USD
CY2013 us-gaap Investment Tax Credit
InvestmentTaxCredit
1800000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
559386000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
579436000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
635929000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
648877000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10068000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
11125000 USD
CY2012 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
2916000 USD
CY2013 us-gaap Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
3930000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
384025000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
388249000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3330000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2916000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
3244000 USD
CY2013 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
1098000 USD
CY2012 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2043000 USD
CY2013 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1512000 USD
CY2012 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
1957000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
133000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20786000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10845000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2468000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
18577000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11903000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9711000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
7269000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
6069000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7269000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6069000 USD
CY2013 us-gaap Noninterest Expense
NoninterestExpense
19083000 USD
CY2012 us-gaap Noninterest Expense
NoninterestExpense
19945000 USD
CY2012 us-gaap Noninterest Income
NoninterestIncome
5476000 USD
CY2013 us-gaap Noninterest Income
NoninterestIncome
3968000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
332826000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
332541000 USD
CY2012 us-gaap Notes Reduction
NotesReduction
83000 USD
CY2013 us-gaap Notes Reduction
NotesReduction
0 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2188000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
530000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
270000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
274000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
310000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
457000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
347000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
652000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
636000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
798000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-208000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-342000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1277000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-208000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
798000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-195000 USD
CY2012 us-gaap Other Expense From Real Estate Partnership Operations
OtherExpenseFromRealEstatePartnershipOperations
934000 USD
CY2013 us-gaap Other Expense From Real Estate Partnership Operations
OtherExpenseFromRealEstatePartnershipOperations
271000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
284000 USD
CY2012 us-gaap Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
787000 USD
CY2013 us-gaap Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
564000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> - Certain reclassifications have been made to the </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> financial statements to conform to the classifications used in </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">. During 2012, the Company reviewed and revised the definition of the reporting segments within its loan portfolio to ensure proper uniformity of risk among such segments and has made specific reclassifications to the 2012 segments as reported for consistency. However, any amounts reported for years prior to 2012 were not subject to this reclassification. None of the reclassifications had an impact on equity or net income.</font></div></div>
CY2013 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2012 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
295000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8837000 USD
CY2013 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
2174000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
36000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
26658000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25497000 USD
CY2013 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-1098000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1019000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
153179 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
12.27
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9665 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.33
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.80
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
24310 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
26246 USD
CY2005Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
1
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.00
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.00
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
101000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
348000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
383000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12000 USD
CY2007Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
750895 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
650106 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
69441000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
76543000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
62173000 USD
CY2013Q4 us-gaap Tangible Capital Required For Capital Adequacy To Tangible Assets
TangibleCapitalRequiredForCapitalAdequacyToTangibleAssets
0.090
CY2012Q4 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.117
CY2013Q4 us-gaap Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
0.132
CY2013Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
71827000 USD
CY2012Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
65742000 USD
CY2013Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
25672000 USD
CY2012Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
24671000 USD
CY2013Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2012Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2012Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1066
CY2013Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1119
CY2012Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
65742000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
71827000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
18031000 USD
CY2012Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
18446000 USD
CY2013Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0400
CY2013Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestmentsBalance
270000 USD
CY2012Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0400
CY2012Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1426
CY2013Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1593
CY2013Q4 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
14000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
358000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
2198000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
68343000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
2019000 USD
CY2013Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
10554000 USD
CY2013Q4 us-gaap Time Deposits
TimeDeposits
83486000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
0 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
0 USD
CY2012 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
-195000 USD
CY2013 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Material estimates that are particularly susceptible to significant change, relate to the determination of the allowance for loan losses, determination of goodwill, fair value of junior subordinated debt and certain collateralized mortgage obligations, and the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2686000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
902 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestmentsBalance
0 USD
CY2012Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestmentsBalance
39000 USD
CY2013Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestmentsBalance
348000 USD
CY2012Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
39000 USD
CY2013Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
78000 USD
CY2012Q4 ubfo Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
1184000 USD
CY2013Q4 ubfo Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
875000 USD
CY2013Q4 ubfo Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
348000 USD
CY2012Q4 ubfo Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
39000 USD
CY2013Q4 ubfo Brokered Deposits Included In Time Deposit100000 Or More
BrokeredDepositsIncludedInTimeDeposit100000OrMore
11157000 USD
CY2013Q4 ubfo Brokered Deposits Included In Time Deposit Less Than100000
BrokeredDepositsIncludedInTimeDepositLessThan100000
343000 USD
CY2012Q4 ubfo Capitalized Other Real Estate Owned Expenses
CapitalizedOtherRealEstateOwnedExpenses
793000 USD
CY2013Q4 ubfo Capitalized Other Real Estate Owned Expenses
CapitalizedOtherRealEstateOwnedExpenses
1079000 USD
CY2013Q4 ubfo Cash Surrender Valueof Bank Owned Life Insurance Policies
CashSurrenderValueofBankOwnedLifeInsurancePolicies
12782000 USD
CY2012Q4 ubfo Cash Surrender Valueof Bank Owned Life Insurance Policies
CashSurrenderValueofBankOwnedLifeInsurancePolicies
12384000 USD
CY2012Q4 ubfo Deferred Tax Assets Write Down On Other Real Estate Owned
DeferredTaxAssetsWriteDownOnOtherRealEstateOwned
3283000 USD
CY2013Q4 ubfo Deferred Tax Assets Write Down On Other Real Estate Owned
DeferredTaxAssetsWriteDownOnOtherRealEstateOwned
-97000 USD
CY2013Q4 ubfo Deferred Tax Liabilities Fair Value Adjustments For Purchase Accounting
DeferredTaxLiabilitiesFairValueAdjustmentsForPurchaseAccounting
167000 USD
CY2012Q4 ubfo Deferred Tax Liabilities Fair Value Adjustments For Purchase Accounting
DeferredTaxLiabilitiesFairValueAdjustmentsForPurchaseAccounting
123000 USD
CY2012Q4 ubfo Deferred Tax Liabilities Federal Home Loan Bank Dividend
DeferredTaxLiabilitiesFederalHomeLoanBankDividend
103000 USD
CY2013Q4 ubfo Deferred Tax Liabilities Federal Home Loan Bank Dividend
DeferredTaxLiabilitiesFederalHomeLoanBankDividend
53000 USD
CY2013Q4 ubfo Deferred Tax Liabilities Interest On Nonaccrual Loans
DeferredTaxLiabilitiesInterestOnNonaccrualLoans
-36000 USD
CY2012Q4 ubfo Deferred Tax Liabilities Interest On Nonaccrual Loans
DeferredTaxLiabilitiesInterestOnNonaccrualLoans
368000 USD
CY2013Q4 ubfo Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
2640000 USD
CY2012Q4 ubfo Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
1889000 USD
CY2013 ubfo Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Term
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationTerm
P20Y
CY2013Q4 ubfo Deposit Overdrafts
DepositOverdrafts
157000 USD
CY2012Q4 ubfo Deposit Overdrafts
DepositOverdrafts
155000 USD
CY2013Q4 ubfo Deposits Of Related Parties
DepositsOfRelatedParties
6943000 USD
CY2012Q4 ubfo Deposits Of Related Parties
DepositsOfRelatedParties
6505000 USD
CY2012Q4 ubfo Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
611000 USD
CY2013Q4 ubfo Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
762000 USD
CY2012 ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
4560000 USD
CY2013 ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
4491000 USD
CY2012 ubfo Financing Receivable Modifications Defaults
FinancingReceivableModificationsDefaults
0 USD
CY2013 ubfo Financing Receivable Modifications Defaults
FinancingReceivableModificationsDefaults
106000 USD
CY2013 ubfo Financing Receivable Modifications Numberof Contracts During Period2
FinancingReceivableModificationsNumberofContractsDuringPeriod2
42 contract
CY2012 ubfo Financing Receivable Modifications Numberof Contracts During Period2
FinancingReceivableModificationsNumberofContractsDuringPeriod2
28 contract
CY2012 ubfo Incomeon Bank Owned Life Insurance Policies
IncomeonBankOwnedLifeInsurancePolicies
411000 USD
CY2013 ubfo Incomeon Bank Owned Life Insurance Policies
IncomeonBankOwnedLifeInsurancePolicies
398000 USD
CY2012Q4 ubfo Loans Receivable Agricultural Fair Value Disclosure
LoansReceivableAgriculturalFairValueDisclosure
136000 USD
CY2012Q4 ubfo Loans Receivable Receivables Commercial And Industrial Fair Value Disclosure
LoansReceivableReceivablesCommercialAndIndustrialFairValueDisclosure
47000 USD
CY2013Q4 ubfo Loans Receivables Total Impaired Loans Fair Value Disclosure
LoansReceivablesTotalImpairedLoansFairValueDisclosure
1388000 USD
CY2012Q4 ubfo Loans Receivables Total Impaired Loans Fair Value Disclosure
LoansReceivablesTotalImpairedLoansFairValueDisclosure
2342000 USD
CY2013Q4 ubfo Maximum Loan Losses Percentage
MaximumLoanLossesPercentage
0.0125
CY2013 ubfo Maximum Number Of Consecutive Quarters Entity Defer Interest Payments Without Default Or Penalty
MaximumNumberOfConsecutiveQuartersEntityDeferInterestPaymentsWithoutDefaultOrPenalty
20 quarter
CY2007Q3 ubfo Maximum Qualified Percentage
MaximumQualifiedPercentage
0.25
CY2013 ubfo Maximum Term Of Guarantees
MaximumTermOfGuarantees
P3Y
CY2012Q4 ubfo Total Restructured Loans
TotalRestructuredLoans
16773000 USD
CY2013Q4 ubfo Total Restructured Loans
TotalRestructuredLoans
9059000 USD
CY2013Q4 ubfo Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
25385000 USD
CY2012Q4 ubfo Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
21283000 USD
CY2013Q4 ubfo Minimum Tier One Capital To Total Assets
MinimumTierOneCapitalToTotalAssets
0.03
CY2013 ubfo Minimumtermofguarantees
Minimumtermofguarantees
P1M
CY2013Q4 ubfo Number Of Branches
NumberOfBranches
11 Branch
CY2013Q4 ubfo Number Of Construction Lending Offices
NumberOfConstructionLendingOffices
1 office
CY2013Q4 ubfo Number Of Financial Services Departments
NumberOfFinancialServicesDepartments
1 Department
CY2013 ubfo Number Of General Segments For Segregation Of Portfolio
NumberOfGeneralSegmentsForSegregationOfPortfolio
2 segment
CY2013 ubfo Number Of Loan Portfolio Segment
NumberOfLoanPortfolioSegment
11 segment
CY2013 ubfo Number Of Loans Entity Experienced Losses
NumberOfLoansEntityExperiencedLosses
7 loan
CY2013 ubfo Number Of Monthly Payments To Demonstrate Repayment Ability
NumberOfMonthlyPaymentsToDemonstrateRepaymentAbility
6 payment
CY2013 ubfo Number Of Risk Rating Approaches
NumberOfRiskRatingApproaches
2 rating
CY2005Q2 ubfo Options Exercisable
OptionsExercisable
0.2
CY2005Q2 ubfo Options Expiration Period
OptionsExpirationPeriod
P10Y
CY2013Q4 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2012Q4 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013Q2 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013Q1 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2012Q3 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2012Q1 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013Q3 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2012Q2 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013 ubfo Period Of Default Minimum
PeriodOfDefaultMinimum
P90D
CY2012 ubfo Rental Adjustments
RentalAdjustments
8000 USD
CY2013 ubfo Rental Adjustments
RentalAdjustments
18000 USD
CY2007Q2 ubfo Repurchase Plan Percentage Of Common Stock Outstanding
RepurchasePlanPercentageOfCommonStockOutstanding
0.0500
CY2012Q4 ubfo Salary Continuation Plan Accrued Liability
SalaryContinuationPlanAccruedLiability
4298000 USD
CY2013Q4 ubfo Salary Continuation Plan Accrued Liability
SalaryContinuationPlanAccruedLiability
4031000 USD
CY2013 ubfo Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
tax credits expire between 2014 and 2015
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001137547
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14799888 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
43148493 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
UNITED SECURITY BANCSHARES
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001137547-14-000010-index-headers.html Edgar Link pending
0001137547-14-000010-index.html Edgar Link pending
0001137547-14-000010.txt Edgar Link pending
0001137547-14-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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ubfo-20131231.xml Edgar Link completed
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