California BanCorp

CALB · NASDAQ
Analyze with AI
6/30/2024
3/31/2024
12/31/2023
9/30/2023
Assets
Cash & Equivalents-$14,036$12,071$27,520$17,128
Short-Term Investments$0$31,078$44,560$0
Receivables$0$0$0$41,614
Inventory$0$0$0-$208,002
Other Curr. Assets$231,749$213,218$220,219$208,002
Total Curr. Assets$231,749$213,218$220,219$58,742
Property Plant & Equip (Net)$1,763$10,544$11,014$2,432
Goodwill$0$0$7,350$0
Intangibles$0$7,422$82$7,442
Long-Term Investments$0$126,918$5,000$149,244
Tax Assets$0$1,506,133$14,745$0
Other NC Assets$1,683,877$58,306$1,731,973-$159,118
Total NC Assets$1,685,640$1,709,323$1,770,164$159,118
Other Assets$0$0$0$1,766,057
Total Assets$1,917,389$1,922,541$1,990,383$1,983,917
Liabilities
Payables$0$0$0$32,465
Short-Term Debt$0$1,814$2,414$510
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$31,955
Other Curr. Liab.$666,729$26,200$878-$60,906
Total Curr. Liab.$666,729$660,430$993,471$32,465
LT Debt$54,360$54,326$129,291$54,256
Deferred Rev, NC$0$0$642,360$0
Deferred Tax Liab, NC$0$0$4,478$0
Other NC Liab.$1,000,843$1,639,516$1,010,023-$54,256
Total NC Liab.$1,055,203$1,061,426$800,451$54,256
Other Liabilities$0$0$0$1,707,081
Cap. Leases$0$8,451$8,173$10,513
Total Liabilities$1,721,932$1,721,856$1,793,922$1,793,802
Equity
Pref Stock$0$0$0$0
Common Stock$114,095$113,566$113,227$112,656
Retained Earnings$82,121$87,982$84,165$78,824
AOCI-$759-$863-$931-$1,365
Other Equity$0$0$0$0
Total Equity$195,457$200,685$196,461$190,115
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$1,917,389$1,922,541$1,990,383$1,983,917
Net Debt$68,396$44,069$104,185$37,638