OTC: URSB
URSB Bancorp, Inc.CIK 0002084261 · Financials · SIC 6036 · Savings Institutions (Not Federal)
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Latest financial statements
From 10-Q filed May 15, 2026 (period ending Mar 31, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q1 ended Mar 31, 2025 |
|---|---|---|
| Operating expenses: | ||
| Income before income taxes | 0.2 | 0.2 |
| Income tax expense/(benefit) | 0.02 | 0.09 |
| Net income | 0.2 | 0.1 |
| Basic earnings per share | 0.07 | |
| Diluted earnings per share | 0.07 | |
Consolidated Balance Sheets (Unaudited)
| Description | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 18.0 | 8.4 |
| Property, plant and equipment, net | 2.5 | 2.5 |
| TOTAL ASSETS | 380.6 | 368.0 |
| Current liabilities: | ||
| Total liabilities | 340.8 | 348.0 |
| Shareholders' equity: | ||
| Common stock | 0.02 | |
| Capital in excess of stated value | 21.6 | |
| Accumulated other comprehensive income (loss) | (0.6) | (0.5) |
| Retained earnings (deficit) | 20.6 | 20.5 |
| Total shareholders' equity | 39.8 | 20.0 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 380.6 | 368.0 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Q1 ended Mar 31, 2026 | Q1 ended Mar 31, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | 1.4 | 0.2 |
| Investing Activities: | ||
| Net cash from investing activities | (4.2) | (0.6) |
| Financing Activities: | ||
| Net cash from financing activities | 12.5 | 1.5 |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗