Home > Palos Verdes National Bank > Assets and Liabilities
Palos Verdes National Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 25 | 7,484 |
| Assets and Liabilities | ||
| Total Assets: | $43,944,000 | 8,514 |
| Cash and due from depository institutions | $3,169,000 | 7,484 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $1,564,000 | 13,242 |
| Federal funds sold & reverse repurchase agreements | $2,100,000 | 6,284 |
| Net loans & leases | $33,471,000 | 6,510 |
| Loan loss allowance | $1,864,000 | 2,246 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $134,000 | 12,301 |
| Other real estate owned | $3,071,000 | 7,484 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $435,000 | 10,328 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $43,944,000 | 8,514 |
| Total liabilities | $46,278,000 | 7,771 |
| Total deposits | $44,654,000 | 7,790 |
| Interest-bearing deposits | $37,124,000 | 7,985 |
| Deposits held in domestic offices | $44,654,000 | 7,784 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,447,000 | 2,234 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $177,000 | 10,549 |
| Total equity capital | $-2,334,000 | 13,917 |
| Total bank equity capital | $-2,334,000 | 13,917 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,829,000 | 2,422 |
| Surplus | $1,932,000 | 5,672 |
| Undivided profits | $-6,095,000 | 13,790 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,399,000 | 1,530 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $236,000 | 7,816 |
| Earning assets | $37,135,000 | 8,880 |
| Long-term assets (5+ years) | $859,000 | 10,465 |
| Average Assets, year-to-date | $51,051,600 | 7,608 |
| Average Assets, quarterly | $45,455,500 | 8,304 |
| Volatile liabilities | $5,140,000 | 6,461 |
| Insider loans | $306,000 | 2,875 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,472,000 | 4,931 |
| Tier 1 (core) risk-based capital | $-2,334,000 | 13,914 |
| Tier 2 risk-based capital | $0 | 13,680 |
| Total risk weighted assets | $37,545,640 | 6,225 |
| Total unused commitments | $4,472,000 | 4,962 |
| Derivatives | $0 | 651 |