California BanCorp \ CA Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
California BanCorp \ CA (BCAL) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of $1.05 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-08-07
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was $1.05M.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was -$381.00K.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was -$4.22M.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was $221.00K, a 98.88% decline year-over-year.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was -$7.83M, a 140.09% decline from fiscal 2024.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was $19.52M, a 1027.67% increase from fiscal 2023.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was $1.73M, a 68.24% decline from fiscal 2022.
- California BanCorp \ CA financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was $5.45M.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.05M 10-Q · filed 2026-08-07 | $669.00K 10-Q · filed 2026-08-07 | -$3.56M derived: sum of 3 quarters · filed 2026-08-07 | -$3.33M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$381.00K 10-Q · filed 2026-05-08 | -$4.61M derived: sum of 2 quarters · filed 2026-05-08 | -$4.38M derived: sum of 3 quarters · filed 2026-05-08 | -$5.05M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$4.00M derived: sum of 2 quarters · filed 2026-03-13 | -$4.67M derived: sum of 3 quarters · filed 2026-08-07 | -$7.83M 10-K · filed 2026-03-13 |
| 2025-09-30 | $221.00K 10-Q · filed 2025-11-07 | -$442.00K derived: sum of 2 quarters · filed 2026-08-07 | -$3.60M 10-Q · filed 2025-11-07 | -$6.47M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$663.00K 10-Q · filed 2026-08-07 | -$3.82M 10-Q · filed 2026-08-07 | -$6.69M derived: sum of 3 quarters · filed 2026-08-07 | $13.02M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$3.16M 10-Q · filed 2026-05-08 | -$6.03M derived: sum of 2 quarters · filed 2026-05-08 | $13.69M derived: sum of 3 quarters · filed 2026-05-08 | $16.68M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $16.84M derived: sum of 2 quarters · filed 2026-03-13 | $19.83M derived: sum of 3 quarters · filed 2026-03-13 | $19.52M 10-K · filed 2026-03-13 |
| 2024-09-30 | $19.71M 10-Q · filed 2025-11-07 | $22.70M derived: sum of 2 quarters · filed 2025-11-07 | $22.39M 10-Q · filed 2025-11-07 | $23.52M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $2.99M 10-Q · filed 2025-08-08 | $2.68M 10-Q · filed 2025-08-08 | $3.81M derived: sum of 3 quarters · filed 2025-08-08 | $4.01M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$314.00K 10-Q · filed 2025-05-09 | $817.00K derived: sum of 2 quarters · filed 2025-05-09 | $1.02M derived: sum of 3 quarters · filed 2025-05-09 | $1.14M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $1.33M derived: sum of 2 quarters · filed 2025-04-01 | $1.45M derived: sum of 3 quarters · filed 2025-04-01 | $1.73M 10-K · filed 2025-04-01 |
| 2023-09-30 | $202.00K 10-Q · filed 2024-11-14 | $322.00K derived: sum of 2 quarters · filed 2024-11-14 | $600.00K 10-Q · filed 2024-11-14 | $1.25M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $120.00K 10-Q · filed 2024-08-12 | $398.00K 10-Q · filed 2024-08-12 | $1.05M derived: sum of 3 quarters · filed 2024-08-12 | $2.35M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $278.00K 10-Q · filed 2024-05-08 | $928.00K derived: sum of 2 quarters · filed 2024-05-08 | $2.23M derived: sum of 3 quarters · filed 2024-05-08 | $3.88M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.95M derived: sum of 2 quarters · filed 2024-03-15 | $3.60M derived: sum of 3 quarters · filed 2024-03-15 | $5.45M 10-K · filed 2024-03-15 |
| 2022-09-30 | $1.30M 10-Q · filed 2023-11-13 | $2.95M derived: sum of 2 quarters · filed 2023-11-13 | $4.80M 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $1.65M 10-Q · filed 2023-08-09 | $3.50M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $1.85M 10-Q · filed 2023-06-20 |
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