OptimumBank Holdings, Inc. (OPHC)
NYSEAMERICAN: OPHC · Real-Time Price · USD
9.24
+0.28 (3.12%)
Aug 26, 2026, 4:00 PM EDT - Market closed

OptimumBank Holdings Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
146.24114.5693.6376.6671.8458.97
Investment Securities
12.8713.0612.4812.912.4417.5
Mortgage-Backed Securities
13.9812.3410.5711.8213.2117.94
Total Investments
26.8525.423.0524.7225.6435.43
Gross Loans
1,217958.79804.24680.07483.38251.4
Allowance for Loan Losses
-11.02-10.27-8.66-7.68-5.79-3.08
Other Adjustments to Gross Loans
-1.68-1.23-0.6-1.29-0.37-0.42
Net Loans
1,204947.29794.99671.09477.22247.9
Property, Plant & Equipment
5.545.114.743.543.052.58
Accrued Interest Receivable
4.863.623.352.471.440.97
Long-Term Deferred Tax Assets
3.143.1132.93.843.44
Other Real Estate Owned & Foreclosed
-0.55----
Other Long-Term Assets
7.969.017.256.521.591.79
Total Assets
1,4011,112932.93791.25585.22351.88

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Interest Bearing Deposits
894.67570.22485.52405.56301.37166.65
Institutional Deposits
-95.0174.7839.1347.341.69
Non-Interest Bearing Deposits
319.38266.52211.9194.89159.19124.12
Total Deposits
1,214931.75772.2639.58507.9292.46
Short-Term Borrowings
25504065.6--
Current Portion of Long-Term Debt
--10---
Current Portion of Leases
-0.5----
Other Current Liabilities
-----0.14
Federal Home Loan Bank Debt, Long-Term
---101018
Long-Term Leases
2.552.252.772.252.171.78
Other Long-Term Liabilities
10.975.294.783.822.571
Total Liabilities
1,267989.78829.75721.25522.64313.37

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.240.120.120.070.070.05
Additional Paid-In Capital
113.83112.58111.4991.2290.4165.19
Retained Earnings
25.1213.8-2.85-15.97-22.07-26.1
Comprehensive Income & Other
-4.81-4.6-5.57-5.32-5.83-0.64
Shareholders' Equity
134.38121.9103.1870.0162.5838.51
Total Liabilities & Equity
1,4011,112932.93791.25585.22351.88

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
41.5552.7552.7777.8512.1719.78
Net Cash (Debt)
104.6961.8140.86-1.1959.6639.2
Net Cash Growth
-41.54%51.30%--52.22%36.86%
Net Cash Per Share
3.572.641.95-0.1610.0210.05
Filing Date Shares Outstanding
24.0812.1711.757.877.254.9
Total Common Shares Outstanding
23.811.5311.647.257.064.78
Book Value Per Share
5.6510.578.879.668.878.06
Tangible Book Value
134.38121.9103.1870.0162.5838.51
Tangible Book Value Per Share
5.6510.578.879.668.878.06
SEC Filings: 10-K · 10-Q