USCB FINANCIAL HOLDINGS INC
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders’ Equity
Consolidated Statements of Changes in Stockholders’
Equity
except per share data)
Additional Paid-in
Capital on
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss)
Shares
Par Value
Total
Stockholders'
Equity
$
20,001
$
311,282
$
$
$
182,428
After tax cumulative effect of adoption of accounting principle
related to
ASC 326
(989)
(989)
Adjusted beginning balance after cumulative effect adjustment
20,001
311,282
(105,093)
181,439
16,545
16,545
Other comprehensive income
Repurchase of Class A common stock
(669,920)
(670)
(6,913)
(7,583)
Restricted stock issued
242,713
(242)
Restricted stock forfeiture
(8,111)
(8)
Exercise of stock options
10,000
1,012
1,012
19,575
305,212
(88,548)
(44,271)
191,968
Balance at January 1, 2022
19,991,753
$
19,992
$
310,666
$
(124,245)
$
(2,516)
$
203,897
20,141
20,141
Other comprehensive loss
Issuance of common stock - exercised options
9,000
Balance at December 31, 2022
$
20,001
$
311,282
$
$
$
182,428
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.