U
Bank of San Francisco BSFO
$37.65 $0.100.27% OTC PK
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12/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 71.73M 75.22M 89.68M 90.51M 101.64M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 2.16M 1.64M 13.94M 13.97M 13.03M
Total Current Assets 73.88M 76.87M 103.62M 104.48M 114.67M

Total Current Assets 73.88M 76.87M 103.62M 104.48M 114.67M
Net Property, Plant & Equipment 9.83M 6.34M 1.46M 1.52M 1.55M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.52M 5.59M 13.94M 13.97M 13.03M
Total Assets 733.05M 615.44M 637.10M 613.55M 613.15M

Total Accounts Payable 637.57M 530.73M 555.12M 533.83M 535.21M
Total Accrued Expenses 736.00K 970.00K 8.20M 8.01M 7.98M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.11M -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 639.41M 531.70M 563.31M 541.83M 543.19M

Total Current Liabilities 639.41M 531.70M 563.31M 541.83M 543.19M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 6.92M 5.59M -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.67M 2.82M -- -- --
Total Liabilities 650.00M 540.12M 563.31M 541.83M 543.19M

Common Stock & APIC 29.49M 28.76M 28.63M 28.47M 28.29M
Retained Earnings 53.52M 46.74M 45.12M 43.24M 41.67M
Treasury Stock & Other 45.50K -178.80K 41.00K -- --
Total Common Equity 83.06M 75.32M 73.79M 71.71M 69.96M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 83.06M 75.32M 73.79M 71.71M 69.96M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 83.06M 75.32M 73.79M 71.71M 69.96M