California BanCorp \ CA Financial Summary

Complete Filing Data

California BanCorp \ CA reported Stockholders Equity of $576.59 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean California BanCorp \ CA did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$5.0M-$2.2M$2.0M-$6.4M
Net Income Loss$63.1M$5.4M$25.9M$16.1M
Interest Income Expense Net$169.1M$123.0M$94.1M$87.8M
Interest Income Expense After Provision For Loan Loss$177.9M$101.3M$93.2M$81.8M
Interest Expense Time Deposits$6.2M$15.4M$6.7M$797.0K
Interest Expense NOW Accounts Money Market Accounts And Savings Deposits$46.0M$37.3M$20.2M$3.8M
Interest Expense Borrowings$4.6M$4.1M$2.5M$1.2M
Income Tax Expense Benefit$24.9M$2.8M$10.9M$5.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$88.0M$8.3M$36.9M$22.0M
Comprehensive Income Net Of Tax$68.1M$3.3M$27.9M$9.7M
Amortization Of Intangible Assets$3.8M$1.9M$389.0K$438.0K
Other Comprehensive Income Loss Tax Portion Attributable To Parent1$2.1M-$915.0K$759.0K-$2.6M
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent$7.1M-$3.1M$2.7M-$9.0M
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax$2.1M-$915.0K$471.0K-$2.9M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax$7.1M-$3.1M$1.8M-$10.0M
Income Taxes Paid Net$9.8M$2.9M$12.4M$8.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$1.7M$679.0K$2.2M$3.6M-$348.0K-$1.7M-$2.7M-$1.6M$1.4M-$3.9M-$2.2M-$2.3M
Net Income Loss$15.7M$14.1M$16.9M-$16.5M$190.0K$4.9M$6.6M$6.7M$8.2M$6.9M-$736.0K$1.4M
Interest Income Expense Net$42.5M$41.4M$42.3M$36.9M$21.0M$20.5M$23.3M$23.4M$24.9M$23.8M$20.9M$17.8M
Interest Income Expense After Provision For Loan Loss$42.5M$42.1M$46.0M$14.0M$18.1M$20.8M$23.4M$23.4M$24.7M$22.2M$19.1M$15.9M
Interest Expense Time Deposits$1.4M$1.6M$2.1M$5.1M$3.1M$3.0M$1.9M$1.5M$975.0K$155.0K$81.0K$98.0K
Interest Expense NOW Accounts Money Market Accounts And Savings Deposits$12.2M$11.4M$11.1M$11.1M$7.0M$6.8M$5.9M$4.7M$2.9M$1.2M$264.0K$282.0K
Interest Expense Borrowings$1.1M$1.4M$1.4M$1.0M$658.0K$979.0K$434.0K$573.0K$439.0K$271.0K$303.0K$310.0K
Income Tax Expense Benefit$6.1M$6.0M$6.8M-$6.1M$88.0K$2.3M$2.8M$3.2M$3.0M$2.5M-$306.0K$550.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$21.8M$20.1M$23.7M-$22.5M$278.0K$7.3M$9.4M$9.9M$11.2M$9.4M-$1.0M$2.0M
Comprehensive Income Net Of Tax$17.4M$14.8M$19.1M-$12.8M-$158.0K$3.3M$3.9M$5.2M$9.7M$3.1M-$2.9M-$835.0K
Amortization Of Intangible Assets$948.0K$948.0K$948.0K$687.0K$65.0K$65.0K$128.0K$90.0K$91.0K$100.0K$99.0K$99.0K
Other Comprehensive Income Loss Tax Portion Attributable To Parent1$706.0K$285.0K$936.0K$1.5M-$145.0K-$705.0K-$1.1M-$651.0K$528.0K-$1.6M-$888.0K-$933.0K
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent$2.4M$964.0K$3.2M$5.2M-$493.0K-$2.4M-$3.8M-$2.2M$2.0M-$5.4M-$3.1M-$3.2M
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax$1.5M-$145.0K-$705.0K-$1.1M-$641.0K$528.0K-$1.6M-$888.0K
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax$5.2M-$493.0K-$2.4M-$3.8M-$2.2M$2.0M-$5.4M-$3.1M
Income Taxes Paid Net$0.00$0.00$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$576.6M$511.8M$288.2M$260.4M$246.5M
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest$34.3M$50.5M$22.6M$17.1M$11.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$399.9M$388.2M$86.8M$86.8M$580.0M
Goodwill$110.9M$111.8M$37.8M$37.8M$36.8M
Interest Income Debt Securities Operating$7.8M$5.8M$3.5M$2.0M
Interest And Fee Income Loans And Leases$195.9M$160.0M$114.0M$86.4M
Gain Loss On Sale Of Notes Receivable$577.0K-$672.0K$831.0K$1.3M
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal Including Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal-$8.8M$21.7M$915.0K$6.0M
Gain Loss On Sale Of Property Plant Equipment-$1.0K-$19.0K$0.00-$768.0K
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$4.8M$105.0K$3.2M$4.3M
Retained Earnings Accumulated Deficit$135.8M$76.0M$70.6M$48.5M
Property Plant And Equipment Net$12.1M$13.6M$13.3M$14.3M
Preferred Stock Value$0.00$0.00$0.00$0.00
Operating Lease Right Of Use Asset$15.1M$14.4M$9.3M$8.6M
Operating Lease Liability$18.9M$18.3M$12.1M$11.1M
Noninterest Bearing Deposit Liabilities$1.18B$1.26B$675.1M$923.9M
Long Term Debt$33.8M$69.7M$102.9M$67.8M
Loans Receivable Held For Sale Amount$25.1M$17.2M$7.3M$9.0M
Liabilities And Stockholders Equity$4.03B$4.03B$2.36B$2.28B
Liabilities$3.46B$3.52B$2.07B$2.02B
Interest Receivable And Other Assets$37.0M$35.7M$19.9M$15.4M
Intangible Assets Net Excluding Goodwill$18.5M$22.3M$1.2M$1.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Stockholders Equity$564.7M$547.6M$531.4M$498.1M$293.2M$292.5M$278.6M$273.7M$267.5M$249.4M$245.3M$246.8M
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest$41.3M$41.1M$45.8M$53.6M$23.8M$22.3M$22.7M$22.5M$22.4M$16.4M$15.1M$13.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$559.2M$430.1M$439.2M$614.4M$104.7M$86.5M$95.1M$104.6M$102.1M$157.2M$241.4M$406.2M
Goodwill$110.9M$110.9M$111.8M$112.5M$37.8M$37.8M$37.8M$37.8M$37.8M
Interest Income Debt Securities Operating$2.1M$1.8M$1.5M$1.7M$1.2M$1.2M$942.0K$833.0K$731.0K$636.0K$476.0K$254.0K
Interest And Fee Income Loans And Leases$48.7M$49.1M$50.7M$47.5M$29.1M$28.6M$29.0M$28.0M$27.0M$22.9M$19.9M$17.7M
Gain Loss On Sale Of Notes Receivable$0.00$0.00$577.0K$8.0K$0.00$415.0K-$54.0K$77.0K$808.0K$240.0K$767.0K$49.0K
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal Including Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal-$15.0K-$634.0K-$3.8M$23.0M$2.9M-$331.0K-$96.0K-$15.0K$202.0K$1.6M$1.8M$1.9M
Gain Loss On Sale Of Property Plant Equipment$0.00$0.00-$1.0K$0.00-$19.0K$0.00$0.00$0.00-$768.0K
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$0.00$0.00$405.0K$710.0K
Retained Earnings Accumulated Deficit$122.6M$107.0M$92.9M$59.2M$75.7M$75.5M$66.2M$59.6M$52.9M
Property Plant And Equipment Net$12.4M$12.7M$13.2M$14.0M$12.7M$13.0M$13.6M$13.9M$14.1M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operating Lease Right Of Use Asset$15.2M$13.1M$13.4M$15.3M$8.3M$8.7M$10.0M$7.9M$8.4M
Operating Lease Liability$19.2M$16.7M$17.1M$19.2M$10.9M$11.4M$12.7M$10.4M$10.9M
Noninterest Bearing Deposit Liabilities$1.24B$1.22B$1.29B$1.37B$666.6M$652.0M$736.0M$776.9M$882.0M
Long Term Debt$33.4M$52.9M$70.3M$69.1M$42.9M$44.9M$25.8M$32.8M$17.8M
Loans Receivable Held For Sale Amount$6.7M$6.1M$4.6M$33.7M$7.0M$2.8M$4.8M$1.1M$577.0K
Liabilities And Stockholders Equity$4.10B$3.95B$3.98B$4.36B$2.29B$2.29B$2.31B$2.31B$2.29B
Liabilities$3.54B$3.41B$3.45B$3.86B$2.00B$2.00B$2.04B$2.04B$2.02B
Interest Receivable And Other Assets$36.1M$37.9M$33.6M$47.6M$23.7M$19.7M$10.4M$11.9M$14.5M
Intangible Assets Net Excluding Goodwill$19.4M$20.4M$21.3M$23.0M$1.1M$1.1M$1.3M$1.4M$1.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Share Based Compensation$5.8M$6.2M$4.5M$3.7M
Proceeds From Stock Options Exercised$132.0K$950.0K$127.0K$1.0M
Proceeds From Sale Of Loans Held For Sale$9.6M$6.8M$11.9M$21.4M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$38.4M$27.5M$10.6M$11.2M
Payments To Acquire Property Plant And Equipment$346.0K$552.0K$302.0K$1.1M
Payments To Acquire Available For Sale Securities Debt$122.4M$2.0M$63.6M$101.1M
Payments For Repurchase Of Common Stock$3.4M$0.00$889.0K$574.0K
Payments For Origination Of Loans Net Of Proceeds From Repayments-$98.4M-$81.5M$59.3M$390.7M
Payments For Origination And Purchases Of Loans Held For Sale$9.0M$6.3M$9.2M$28.5M
Net Cash Provided By Used In Operating Activities$57.3M$50.3M$33.1M$13.4M
Net Cash Provided By Used In Investing Activities$29.8M$524.7M-$78.9M-$512.7M
Net Cash Provided By Used In Financing Activities-$75.3M-$273.6M$45.9M$6.1M
Increase Decrease In Other Operating Capital Net-$4.3M-$22.1M$844.0K$1.2M
Increase Decrease In Deposits-$28.1M-$187.6M$11.6M-$41.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022
Share Based Compensation$1.5M$895.0K$1.7M$773.0K
Proceeds From Stock Options Exercised$40.0K$706.0K$67.0K$303.0K
Proceeds From Sale Of Loans Held For Sale$9.6M$6.8M$10.8M$599.0K
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$13.9M$2.9M$1.7M$2.3M
Payments To Acquire Property Plant And Equipment$105.0K$89.0K$79.0K$304.0K
Payments To Acquire Available For Sale Securities Debt$0.00$2.0M$11.6M$44.6M
Payments For Repurchase Of Common Stock$1.1M$509.0K$374.0K$8.0K
Payments For Origination Of Loans Net Of Proceeds From Repayments-$87.3M-$61.6M-$4.0M$121.1M
Payments For Origination And Purchases Of Loans Held For Sale$9.0M$1.8M$1.5M$2.9M
Net Cash Provided By Used In Operating Activities$7.0M$8.1M$18.3M-$3.4M
Net Cash Provided By Used In Investing Activities$101.3M$62.5M-$6.5M-$210.6M
Net Cash Provided By Used In Financing Activities-$57.2M-$70.8M$3.6M$40.1M
Increase Decrease In Other Operating Capital Net$8.1M$3.1M$1.6M$1.8M
Increase Decrease In Deposits-$56.2M-$13.0M$53.9M$39.8M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Earnings Per Share Diluted$1.93$0.22$1.39$0.88
Earnings Per Share Basic$1.95$0.22$1.42$0.90
Preferred Stock Shares Outstanding0.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.00
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Earnings Per Share Diluted$0.48$0.43$0.52$-0.59$0.01$0.26$0.35$0.36$0.44$0.38$-0.04$0.08
Earnings Per Share Basic$0.48$0.43$0.52$-0.59$0.01$0.27$0.36$0.37$0.46$0.39$-0.04$0.08
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Professional Fees$3.6M$2.6M$3.2M$2.6M
Other Noninterest Expense$8.4M$5.8M$3.8M$3.4M
Other Interest And Dividend Income$2.3M$1.8M$1.1M$928.0K
Occupancy Net$8.6M$7.2M$6.2M$6.2M
Noninterest Income Other Operating Income$3.2M$256.0K$390.0K$610.0K
Noninterest Income$11.1M$4.8M$3.4M$3.7M
Noninterest Expense Directors Fees$1.5M$1.4M$849.0K$946.0K
Noninterest Expense$101.0M$97.8M$59.7M$63.5M
Labor And Related Expense$62.3M$49.8M$39.2M$37.1M
Interest Income Securities Tax Exempt$1.2M$1.2M$1.7M$1.4M
Interest Income Deposits With Financial Institutions$18.7M$11.0M$3.4M$2.9M
Interest And Dividend Income Operating$226.0M$179.8M$123.5M$93.6M
Federal Deposit Insurance Corporation Premium Expense$2.3M$1.7M$1.5M$1.6M
Communications And Information Technology$7.6M$5.8M$4.5M$4.6M
Business Combination Acquisition Related Costs$0.00$16.3M$0.00$1.2M
Bank Owned Life Insurance Income$2.3M$1.7M$946.0K$1.5M
Stock Repurchased During Period Value$3.4M$2.0M$889.0K$574.0K
Stock Issued During Period Value Stock Options Exercised$132.0K$950.0K$127.0K$1.0M
Time Deposits$128.2M$285.2M$249.8M$129.8M
Repayments Of Federal Home Loan Bank Borrowings$0.00$85.0M$57.0M$0.00
Interest Paid Net$58.5M$52.1M$29.0M$5.6M
Interest Bearing Deposits In Banks$347.9M$327.7M$53.8M$26.5M
Held To Maturity Securities Fair Value$49.3M$47.8M$50.4M$47.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Professional Fees$843.0K$972.0K$859.0K$669.0K$557.0K$516.0K$598.0K$667.0K$785.0K$885.0K$608.0K$617.0K
Other Noninterest Expense$2.1M$1.9M$2.0M$1.7M$974.0K$961.0K$1.0M$892.0K$734.0K$771.0K$1.1M$752.0K
Other Interest And Dividend Income$607.0K$651.0K$507.0K$505.0K$358.0K$311.0K$242.0K$219.0K$228.0K$211.0K$253.0K$220.0K
Occupancy Net$2.1M$2.1M$2.2M$2.0M$1.4M$1.5M$1.6M$1.5M$1.4M$1.6M$1.7M$1.4M
Noninterest Income Other Operating Income$617.0K$1.1M$199.0K-$450.0K$359.0K$139.0K$100.0K$136.0K$25.0K$151.0K$134.0K$166.0K
Noninterest Income$2.7M$2.9M$2.6M$1.2M$1.2M$1.4M$815.0K$1.1M$1.6M$358.0K$1.5M$1.6M
Noninterest Expense Directors Fees$353.0K$395.0K$404.0K$520.0K$229.0K$203.0K$215.0K$214.0K$213.0K$311.0K$221.0K$195.0K
Noninterest Expense$23.4M$24.8M$24.9M$37.7M$19.0M$15.0M$14.8M$14.6M$15.0M$13.2M$21.7M$15.6M
Labor And Related Expense$14.7M$15.3M$15.9M$15.4M$8.8M$9.6M$9.7M$9.7M$10.2M$8.9M$9.4M$10.2M
Interest Income Securities Tax Exempt$302.0K$304.0K$305.0K$306.0K$306.0K$306.0K$359.0K$456.0K$487.0K$483.0K$325.0K$76.0K
Interest Income Deposits With Financial Institutions$5.4M$4.0M$3.8M$4.1M$899.0K$850.0K$964.0K$765.0K$744.0K$1.1M$583.0K$204.0K
Interest And Dividend Income Operating$57.2M$55.8M$56.8M$54.1M$31.8M$31.3M$31.5M$30.3M$29.2M$25.4M$21.6M$18.5M
Federal Deposit Insurance Corporation Premium Expense$508.0K$545.0K$722.0K$544.0K$347.0K$387.0K$369.0K$367.0K$452.0K$445.0K$421.0K$339.0K
Communications And Information Technology$1.9M$1.8M$1.9M$1.5M$1.2M$1.2M$1.1M$1.2M$1.1M$1.0M$1.1M$1.4M
Business Combination Acquisition Related Costs$0.00$0.00$0.00$14.6M$491.0K$549.0K$0.00$0.00$0.00$117.0K$544.0K$524.0K
Bank Owned Life Insurance Income$883.0K$503.0K$463.0K$398.0K$266.0K$261.0K$238.0K$232.0K$223.0K$222.0K$215.0K$832.0K
Stock Repurchased During Period Value$1.4M$155.0K$1.1M$341.0K$118.0K$509.0K$62.0K$68.0K$374.0K$35.0K$34.0K$8.0K
Stock Issued During Period Value Stock Options Exercised$31.0K$61.0K$40.0K$10.0K$706.0K$26.0K$67.0K$110.0K$504.0K$303.0K
Time Deposits$140.0M$164.2M$182.4M$442.2M$252.5M$258.1M$193.4M$189.3M$177.4M
Repayments Of Federal Home Loan Bank Borrowings$0.00$58.0M$50.0M$0.00
Interest Paid Net$17.0M$9.6M$4.0M$411.0K
Interest Bearing Deposits In Banks$464.2M$346.1M$358.8M$499.3M$75.6M$32.8M$61.6M$70.0M$68.0M
Held To Maturity Securities Fair Value$48.8M$47.5M$47.3M$49.5M$48.5M$49.5M$45.2M$48.6M$49.7M

Most recent annual filing with the SEC: March 13, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.