2014 Q2 Form 10-Q Financial Statement

#000113754714000024 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $6.238M $5.766M
YoY Change 8.19% -10.96%
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 $340.0K $390.0K
YoY Change -12.82% 77.27%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $322.0K $424.0K
YoY Change -24.06% -16.7%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $3.370M $2.256M
YoY Change 49.38% -38.19%
Income Tax $1.323M $859.0K
% Of Pretax Income 39.26% 38.08%
Net Earnings $2.047M $1.397M
YoY Change 46.53% -35.68%
Net Earnings / Revenue 32.82% 24.23%
Basic Earnings Per Share $0.13 $0.09
Diluted Earnings Per Share $0.13 $0.09
COMMON SHARES
Basic Shares Outstanding 15.71M shares 15.10M shares
Diluted Shares Outstanding 15.72M shares 15.10M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $120.7M $138.3M
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 $11.97M $11.92M
YoY Change 0.36% -5.38%
Goodwill $4.488M $4.488M
YoY Change 0.0%
Intangibles $0.00 $155.0K
YoY Change -100.0%
Long-Term Investments $900.0K $4.200M
YoY Change -78.57% 13.51%
Other Assets $11.70M $10.10M
YoY Change 15.84% -9.82%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $652.8M $635.7M
YoY Change 2.7% 4.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.100M $6.000M
YoY Change 18.33% 9.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.100M $6.000M
YoY Change 18.33% 9.09%
LONG-TERM LIABILITIES
Long-Term Debt $10.10M $10.90M
YoY Change -7.34% 17.2%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $10.10M $10.90M
YoY Change -7.34% 17.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.100M $6.000M
Total Long-Term Liabilities $10.10M $10.90M
Total Liabilities $573.3M $564.0M
YoY Change 1.65% 4.47%
SHAREHOLDERS EQUITY
Retained Earnings $32.16M $27.43M
YoY Change 17.23%
Common Stock $47.48M $44.42M
YoY Change 6.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $79.54M $71.71M
YoY Change
Total Liabilities & Shareholders Equity $652.8M $635.7M
YoY Change 2.7% 4.96%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $2.047M $1.397M
YoY Change 46.53% -35.68%
Depreciation, Depletion And Amortization $340.0K $390.0K
YoY Change -12.82% 77.27%
Cash From Operating Activities $1.410M $3.940M
YoY Change -64.21% 44.85%
INVESTING ACTIVITIES
Capital Expenditures -$270.0K -$280.0K
YoY Change -3.57% 55.56%
Acquisitions
YoY Change
Other Investing Activities -$4.830M $850.0K
YoY Change -668.24% -87.5%
Cash From Investing Activities -$5.100M $570.0K
YoY Change -994.74% -91.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.21M -2.700M
YoY Change 352.22% -86.78%
NET CHANGE
Cash From Operating Activities 1.410M 3.940M
Cash From Investing Activities -5.100M 570.0K
Cash From Financing Activities -12.21M -2.700M
Net Change In Cash -15.90M 1.810M
YoY Change -978.45% -116.32%
FREE CASH FLOW
Cash From Operating Activities $1.410M $3.940M
Capital Expenditures -$270.0K -$280.0K
Free Cash Flow $1.680M $4.220M
YoY Change -60.19% 45.52%

Facts In Submission

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CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
415660000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
7445000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
5444000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
12341000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
9549000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
7267000 USD
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
1131000 USD
CY2013Q2 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
1455000 USD
us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
3756000 USD
CY2014Q2 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
852000 USD
CY2014Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25000 USD
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
691000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
691000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1949000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
107000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
4488000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
4488000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
14877000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20111000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
20310000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
21542000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
15073000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
287000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
569000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
121000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
217000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
132000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
14486000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
18132000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
728000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
762000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
14470000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
18102000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
9735000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
12672000 USD
us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
16000 USD
CY2013 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
45000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
4751000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
5460000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
118000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3370000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3971000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4805000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2256000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-32000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-47000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-24000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-65000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1771000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1898000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-158000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
183000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
859000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1849000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-11000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
more than 50 percent
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1499000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1323000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
89000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1172000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-5000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-10786000 USD
us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
12422000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
192000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
221000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-5400000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
1154000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
455000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-18000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
69000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
93000 USD
CY2013Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
33000 USD
CY2014Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
28000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
62000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2014Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4488000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4550000 USD
CY2014Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6238000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
12026000 USD
CY2013Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5766000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
11497000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11415000 USD
CY2014Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5940000 USD
CY2013Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5554000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11020000 USD
CY2013Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
328172000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
11521000 USD
CY2014Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6009000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10602000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5916000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5342000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11381000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
461000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
338000 USD
CY2014Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
328973000 USD
CY2014Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1518000 USD
CY2013Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1515000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
322000 USD
us-gaap Interest Expense
InterestExpense
895000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
424000 USD
us-gaap Interest Expense
InterestExpense
645000 USD
CY2014Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
259000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
742000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
521000 USD
CY2013Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
331000 USD
CY2014Q2 us-gaap Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
63000 USD
CY2013Q2 us-gaap Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
93000 USD
us-gaap Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
124000 USD
us-gaap Interest Expense Loans From Other Federal Home Loan Banks
InterestExpenseLoansFromOtherFederalHomeLoanBanks
153000 USD
CY2013Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
70000 USD
CY2014Q2 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
64000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
147000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
135000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
10572000 USD
CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5303000 USD
CY2014Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
233000 USD
CY2013Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
140000 USD
us-gaap Interest Paid
InterestPaid
1821000 USD
us-gaap Interest Paid
InterestPaid
752000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
44000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
39000 USD
CY2013Q4 us-gaap Interest Receivable
InterestReceivable
1644000 USD
CY2014Q2 us-gaap Interest Receivable
InterestReceivable
1827000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
944000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4534000 USD
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2113000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
4805000 USD
CY2014Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2279000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
4474000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
573273000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
559386000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
635929000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
652810000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
11125000 USD
CY2014Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10082000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
255000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
294000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
10988000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
11049000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
422927000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
395317000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
411119000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
384025000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13576000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16174000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31597000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
8972000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3508000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3844000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1397000 USD
us-gaap Net Income Loss
NetIncomeLoss
2956000 USD
us-gaap Net Income Loss
NetIncomeLoss
2472000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
2047000 USD
us-gaap Net Income Loss
NetIncomeLoss
4797000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2472000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2956000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2047000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1397000 USD
CY2014Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
227092000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
214317000 USD
us-gaap Noninterest Expense
NoninterestExpense
9538000 USD
CY2013Q2 us-gaap Noninterest Expense
NoninterestExpense
4154000 USD
CY2014Q2 us-gaap Noninterest Expense
NoninterestExpense
4744000 USD
us-gaap Noninterest Expense
NoninterestExpense
8227000 USD
CY2014Q2 us-gaap Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
61000 USD
us-gaap Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
117000 USD
CY2013Q2 us-gaap Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
59000 USD
us-gaap Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
117000 USD
us-gaap Noninterest Income
NoninterestIncome
2822000 USD
us-gaap Noninterest Income
NoninterestIncome
1626000 USD
CY2014Q2 us-gaap Noninterest Income
NoninterestIncome
2105000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-226000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
18000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
6000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
17000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
13000 USD
CY2013Q2 us-gaap Noninterest Income
NoninterestIncome
1107000 USD
CY2013Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
168000 USD
CY2014Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
157000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
298000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
328000 USD
CY2014Q2 us-gaap Notes Receivable Net
NotesReceivableNet
59185000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
62776000 USD
us-gaap Occupancy Net
OccupancyNet
1788000 USD
us-gaap Occupancy Net
OccupancyNet
1829000 USD
CY2014Q2 us-gaap Occupancy Net
OccupancyNet
956000 USD
CY2013Q2 us-gaap Occupancy Net
OccupancyNet
883000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
5932000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
5767000 USD
CY2013Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
3889000 USD
CY2014Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
0 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
23000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
8000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
72000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-284000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-375000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
39000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-226000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
23000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
43000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-170000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
31000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
15000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
21000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
40000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-415000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-305000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
57000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
23000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-166000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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2000 USD
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4000 USD
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1000 USD
us-gaap Other Interest And Dividend Income
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3000 USD
us-gaap Other Noninterest Expense
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1140000 USD
CY2013Q2 us-gaap Other Noninterest Expense
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529000 USD
CY2014Q2 us-gaap Other Noninterest Expense
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701000 USD
us-gaap Other Noninterest Expense
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1207000 USD
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14100000 USD
CY2013Q4 us-gaap Other Real Estate And Foreclosed Assets
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13946000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
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us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
97000 USD
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25473000 USD
us-gaap Payments For Proceeds From Loans And Leases
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3750000 USD
us-gaap Payments To Acquire Available For Sale Securities
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0 USD
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PaymentsToAcquireAvailableForSaleSecurities
10192000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
70000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
0 USD
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PaymentsToAcquirePropertyPlantAndEquipment
485000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
280000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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3600000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
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-3000 USD
us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
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-4000 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
0 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
433000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
1250000 USD
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ProceedsFromSaleOfOtherRealEstate
6651000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
1017000 USD
us-gaap Proceeds From Stock Options Exercised
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12000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Professional Fees
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820000 USD
CY2014Q2 us-gaap Professional Fees
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327000 USD
CY2013Q2 us-gaap Professional Fees
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375000 USD
us-gaap Professional Fees
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507000 USD
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11965000 USD
CY2014Q2 us-gaap Provision For Loan And Lease Losses
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-93000 USD
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39000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
30000 USD
us-gaap Provision For Loan Lease And Other Losses
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140000 USD
CY2013Q2 us-gaap Provision For Loan Lease And Other Losses
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-39000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-30000 USD
CY2014Q2 us-gaap Provision For Loan Lease And Other Losses
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93000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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32155000 USD
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30884000 USD
us-gaap Share Based Compensation
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15000 USD
us-gaap Share Based Compensation
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9000 USD
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147946 shares
us-gaap Stock Issued During Period Value New Issues
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12000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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9000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
15000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
20000 USD
us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
0 USD
us-gaap Stock Issued During Period Value Stock Dividend
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0 USD
CY2014Q2 us-gaap Stockholders Equity
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79537000 USD
CY2013Q4 us-gaap Stockholders Equity
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76543000 USD
CY2013Q2 us-gaap Stockholders Equity
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71708000 USD
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69441000 USD
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10082000 USD
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11125000 USD
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57618000 USD
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54661000 USD
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27022000 USD
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28825000 USD
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0 USD
us-gaap Transfer To Other Real Estate
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2328000 USD
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4059 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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8206 shares
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15106620 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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15097282 shares
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AdjustmentRelatedToFairValueCalculationsNetOfTax
-60000 USD
ubfo Adjustment Related To Fair Value Calculations Net Of Tax
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-388000 USD
CY2014Q2 ubfo Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
127000 USD
ubfo Adjustment Related To Fair Value Calculations Net Of Tax
AdjustmentRelatedToFairValueCalculationsNetOfTax
-76000 USD
ubfo Amortizationof Investment Securities
AmortizationofInvestmentSecurities
14000 USD
ubfo Amortizationof Investment Securities
AmortizationofInvestmentSecurities
120000 USD
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831000 USD
CY2014Q1 ubfo Amount Transferred From Retained Earnings To Common Stocks Based On Closing Price On Declaration Date
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854000 USD
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270000 USD
CY2014Q2 ubfo Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
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348000 USD
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CY2013Q4 ubfo Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
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78000 USD
CY2014Q2 ubfo Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
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80000 USD
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814000 USD
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875000 USD
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279000 USD
CY2013Q4 ubfo Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
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348000 USD
CY2014Q2 ubfo Closing Price Of Common Stock On Declaration Date
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5.56
CY2014Q1 ubfo Common Stock Dividend Rate Declared
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0.01
CY2014Q2 ubfo Common Stock Dividend Rate Declared
CommonStockDividendRateDeclared
0.01
ubfo Correspondent Bank Service Charges
CorrespondentBankServiceCharges
157000 USD
CY2014Q2 ubfo Correspondent Bank Service Charges
CorrespondentBankServiceCharges
30000 USD
CY2013Q2 ubfo Correspondent Bank Service Charges
CorrespondentBankServiceCharges
81000 USD
ubfo Correspondent Bank Service Charges
CorrespondentBankServiceCharges
59000 USD
CY2014Q2 ubfo Due From Frb Interest Bearing Cash
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98685000 USD
CY2013Q4 ubfo Due From Frb Interest Bearing Cash
DueFromFrbInterestBearingCash
115019000 USD
CY2014Q2 ubfo Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
728000 USD
CY2013Q2 ubfo Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
535000 USD
ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
588000 USD
CY2013Q2 ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
837000 USD
ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
1405000 USD
CY2014Q2 ubfo Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
588000 USD
ubfo Financing Receivable Modifications Defaults
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889000 USD
ubfo Gain On Fair Value Option Of Financial Liability
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-129000 USD
ubfo Gain On Fair Value Option Of Financial Liability
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-660000 USD
CY2013Q2 ubfo Financing Receivable Modifications Defaults
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0 USD
ubfo Financing Receivable Modifications Defaults
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106000 USD
CY2014Q2 ubfo Financing Receivable Modifications Defaults
FinancingReceivableModificationsDefaults
0 USD
ubfo Financing Receivable Modifications Numberof Contracts During Period2
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2 contract
ubfo Financing Receivable Modifications Numberof Contracts During Period2
FinancingReceivableModificationsNumberofContractsDuringPeriod2
18 contract
CY2014Q2 ubfo Financing Receivable Modifications Numberof Contracts During Period2
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2 contract
CY2013Q2 ubfo Financing Receivable Modifications Numberof Contracts During Period2
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13 contract
ubfo Gain Loss On Fair Value Of Financial Instruments Net Pretax
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-129000 USD
ubfo Gain Loss On Fair Value Of Financial Instruments Net Pretax
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-660000 USD
CY2014Q2 ubfo Gain On Fair Value Option Of Financial Liability
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216000 USD
CY2013Q2 ubfo Gain On Fair Value Option Of Financial Liability
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-103000 USD
CY2014Q2 ubfo Interest Bearing Deposit Brokered
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13514000 USD
CY2013Q4 ubfo Interest Bearing Deposit Brokered
InterestBearingDepositBrokered
11500000 USD
CY2013Q4 ubfo Loans Receivables Real Estate Mortgage Fair Value Disclosure
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1388000 USD
CY2014Q2 ubfo Loans Receivables Real Estate Mortgage Fair Value Disclosure
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0 USD
CY2013Q4 ubfo Loans Receivables Total Impaired Loans Fair Value Disclosure
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1388000 USD
CY2014Q2 ubfo Loans Receivables Total Impaired Loans Fair Value Disclosure
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0 USD
ubfo Loans Transferred To Foreclosed Assets
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1065000 USD
ubfo Loans Transferred To Foreclosed Assets
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437000 USD
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2 segment
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11 segment
ubfo Number Of Loans Entity Experienced Losses
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7 loan
ubfo Number Of Monthly Payments To Demonstrate Repayment Ability
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6 payment
CY2013Q4 ubfo Number Of Restructured Loans
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35 loan
CY2014Q2 ubfo Number Of Restructured Loans
NumberOfRestructuredLoans
27 loan
ubfo Number Of Risk Rating Approaches
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2 rating
ubfo Numberof Subsidiaries
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2 subsidiary
ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
0.01
CY2013Q1 ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
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0.01
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ubfo Percentage Of Stock Dividend Declared On Common Stocks Outstanding
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0.01
ubfo Period Of Default Minimum
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P90D
ubfo Principal Paymentsof Availablefor Sale Securities
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2322000 USD
ubfo Principal Paymentsof Availablefor Sale Securities
PrincipalPaymentsofAvailableforSaleSecurities
2456000 USD
ubfo Saleof Limited Partnership Interest Financed
SaleofLimitedPartnershipInterestFinanced
3000000 USD
ubfo Saleof Limited Partnership Interest Financed
SaleofLimitedPartnershipInterestFinanced
0 USD
CY2014Q2 ubfo Total Restructured Loans
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7627000 USD
CY2013Q4 ubfo Total Restructured Loans
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9059000 USD
CY2013Q4 ubfo Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
25386000 USD
CY2014Q2 ubfo Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
33912000 USD
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001137547
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15097282 shares
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Entity Registrant Name
EntityRegistrantName
UNITED SECURITY BANCSHARES

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