Home > American Bank of Hollywood > Assets and Liabilities
American Bank of Hollywood, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 148 | 1,186 |
| Assets and Liabilities | ||
| Total Assets: | $285,075,000 | 1,607 |
| Cash and due from depository institutions | $22,126,000 | 1,186 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $94,243,000 | 1,224 |
| Federal funds sold & reverse repurchase agreements | $11,700,000 | 1,151 |
| Net loans & leases | $143,581,000 | 1,956 |
| Loan loss allowance | $1,591,000 | 2,220 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $7,718,000 | 964 |
| Other real estate owned | $685,000 | 1,186 |
| Goodwill and other intangibles | $1,128,000 | 1,267 |
| All other assets | $3,894,000 | 1,885 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $285,075,000 | 1,607 |
| Total liabilities | $255,988,000 | 1,608 |
| Total deposits | $239,167,000 | 1,550 |
| Interest-bearing deposits | $170,617,000 | 1,899 |
| Deposits held in domestic offices | $239,167,000 | 1,541 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,805,000 | 894 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $3,016,000 | 1,462 |
| Total equity capital | $29,087,000 | 1,559 |
| Total bank equity capital | $29,087,000 | 1,559 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,775,000 | 2,103 |
| Surplus | $6,717,000 | 2,197 |
| Undivided profits | $20,595,000 | 1,264 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,955,000 | 1,361 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $746,000 | 3,130 |
| Earning assets | $249,524,000 | 1,672 |
| Long-term assets (5+ years) | $10,469,000 | 4,228 |
| Average Assets, year-to-date | $274,557,000 | 1,578 |
| Average Assets, quarterly | $281,712,500 | 1,597 |
| Volatile liabilities | $39,340,000 | 1,710 |
| Insider loans | $59,000 | 8,933 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $15,074,000 | 2,600 |
| Tier 1 (core) risk-based capital | $27,962,000 | 1,530 |
| Tier 2 risk-based capital | $1,591,000 | 1,897 |
| Total risk weighted assets | $178,642,400 | 1,581 |
| Total unused commitments | $15,074,000 | 2,606 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 142 | 1,307 |
| Assets and Liabilities | ||
| Total Assets: | $263,090,000 | 1,767 |
| Cash and due from depository institutions | $15,554,000 | 1,307 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $102,589,000 | 1,160 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $133,368,000 | 2,137 |
| Loan loss allowance | $1,609,000 | 2,288 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $6,096,000 | 1,276 |
| Other real estate owned | $1,038,000 | 1,307 |
| Goodwill and other intangibles | $1,221,000 | 1,159 |
| All other assets | $3,224,000 | 2,323 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $263,090,000 | 1,767 |
| Total liabilities | $236,430,000 | 1,781 |
| Total deposits | $225,297,000 | 1,701 |
| Interest-bearing deposits | $166,783,000 | 2,014 |
| Deposits held in domestic offices | $225,297,000 | 1,691 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,414,000 | 1,192 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,719,000 | 2,304 |
| Total equity capital | $26,660,000 | 1,694 |
| Total bank equity capital | $26,660,000 | 1,694 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,725,000 | 2,296 |
| Surplus | $6,767,000 | 2,246 |
| Undivided profits | $18,168,000 | 1,433 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,333,000 | 1,347 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,000 | 1,805 |
| Income earned, not collected on loans | $716,000 | 3,203 |
| Earning assets | $235,957,000 | 1,815 |
| Long-term assets (5+ years) | $8,801,000 | 4,514 |
| Average Assets, year-to-date | $252,954,800 | 1,767 |
| Average Assets, quarterly | $258,063,500 | 1,792 |
| Volatile liabilities | $33,517,000 | 1,899 |
| Insider loans | $132,000 | 8,415 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $8,439,000 | 3,766 |
| Tier 1 (core) risk-based capital | $25,787,000 | 1,661 |
| Tier 2 risk-based capital | $1,609,000 | 1,918 |
| Total risk weighted assets | $160,190,800 | 1,773 |
| Total unused commitments | $8,439,000 | 3,781 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 132 | 1,445 |
| Assets and Liabilities | ||
| Total Assets: | $233,884,000 | 2,010 |
| Cash and due from depository institutions | $15,612,000 | 1,445 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $83,551,000 | 1,512 |
| Federal funds sold & reverse repurchase agreements | $3,500,000 | 3,879 |
| Net loans & leases | $123,292,000 | 2,257 |
| Loan loss allowance | $1,439,000 | 2,566 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $4,936,000 | 1,561 |
| Other real estate owned | $108,000 | 1,445 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,885,000 | 2,607 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $233,884,000 | 2,010 |
| Total liabilities | $209,702,000 | 2,034 |
| Total deposits | $200,028,000 | 1,964 |
| Interest-bearing deposits | $147,113,000 | 2,310 |
| Deposits held in domestic offices | $200,028,000 | 1,955 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $8,320,000 | 1,230 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,354,000 | 2,862 |
| Total equity capital | $24,182,000 | 1,865 |
| Total bank equity capital | $24,182,000 | 1,865 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,611,000 | 2,447 |
| Surplus | $3,389,000 | 3,903 |
| Undivided profits | $19,182,000 | 1,368 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,088,000 | 1,462 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $165,000 | 688 |
| Income earned, not collected on loans | $796,000 | 2,948 |
| Earning assets | $210,343,000 | 2,056 |
| Long-term assets (5+ years) | $5,600,000 | 5,520 |
| Average Assets, year-to-date | $224,627,600 | 2,017 |
| Average Assets, quarterly | $229,587,000 | 2,029 |
| Volatile liabilities | $24,584,000 | 2,207 |
| Insider loans | $34,000 | 10,156 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $12,423,000 | 2,793 |
| Tier 1 (core) risk-based capital | $24,182,000 | 1,775 |
| Tier 2 risk-based capital | $1,439,000 | 2,102 |
| Total risk weighted assets | $143,909,400 | 1,942 |
| Total unused commitments | $12,423,000 | 2,804 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 129 | 1,532 |
| Assets and Liabilities | ||
| Total Assets: | $217,347,000 | 2,127 |
| Cash and due from depository institutions | $14,798,000 | 1,532 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $62,913,000 | 2,089 |
| Federal funds sold & reverse repurchase agreements | $9,100,000 | 1,026 |
| Net loans & leases | $123,970,000 | 2,210 |
| Loan loss allowance | $1,525,000 | 2,497 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,582,000 | 2,077 |
| Other real estate owned | $243,000 | 1,532 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,741,000 | 2,906 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $217,347,000 | 2,127 |
| Total liabilities | $197,263,000 | 2,131 |
| Total deposits | $189,831,000 | 2,051 |
| Interest-bearing deposits | $139,331,000 | 2,393 |
| Deposits held in domestic offices | $189,831,000 | 2,039 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,705,000 | 1,550 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $727,000 | 3,892 |
| Total equity capital | $20,084,000 | 2,049 |
| Total bank equity capital | $20,084,000 | 2,049 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,611,000 | 2,525 |
| Surplus | $3,389,000 | 3,836 |
| Undivided profits | $15,084,000 | 1,562 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,954,000 | 1,574 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $815,000 | 2,495 |
| Earning assets | $195,983,000 | 2,155 |
| Long-term assets (5+ years) | $4,342,000 | 6,398 |
| Average Assets, year-to-date | $215,744,000 | 2,087 |
| Average Assets, quarterly | $214,927,500 | 2,128 |
| Volatile liabilities | $22,613,000 | 2,292 |
| Insider loans | $43,000 | 10,395 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,906,000 | 4,962 |
| Tier 1 (core) risk-based capital | $21,344,000 | 1,948 |
| Tier 2 risk-based capital | $1,525,000 | 2,017 |
| Total risk weighted assets | $138,880,300 | 1,973 |
| Total unused commitments | $4,906,000 | 4,970 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 130 | 1,608 |
| Assets and Liabilities | ||
| Total Assets: | $216,373,000 | 2,151 |
| Cash and due from depository institutions | $14,866,000 | 1,608 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $81,121,000 | 1,711 |
| Federal funds sold & reverse repurchase agreements | $7,900,000 | 1,765 |
| Net loans & leases | $105,930,000 | 2,480 |
| Loan loss allowance | $1,334,000 | 2,895 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,693,000 | 1,967 |
| Other real estate owned | $599,000 | 1,608 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,264,000 | 3,121 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $216,373,000 | 2,151 |
| Total liabilities | $197,467,000 | 2,160 |
| Total deposits | $191,379,000 | 2,080 |
| Interest-bearing deposits | $139,626,000 | 2,463 |
| Deposits held in domestic offices | $191,379,000 | 2,068 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,512,000 | 1,427 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $576,000 | 4,831 |
| Total equity capital | $18,906,000 | 2,150 |
| Total bank equity capital | $18,906,000 | 2,150 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,611,000 | 2,573 |
| Surplus | $3,389,000 | 3,795 |
| Undivided profits | $13,906,000 | 1,711 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,311,000 | 2,616 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $597,000 | 3,060 |
| Earning assets | $194,951,000 | 2,200 |
| Long-term assets (5+ years) | $4,324,000 | 6,857 |
| Average Assets, year-to-date | $211,834,600 | 2,131 |
| Average Assets, quarterly | $214,707,000 | 2,143 |
| Volatile liabilities | $19,963,000 | 2,409 |
| Insider loans | $57,000 | 10,503 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $12,804,000 | 2,592 |
| Tier 1 (core) risk-based capital | $18,906,000 | 2,090 |
| Tier 2 risk-based capital | $1,334,000 | 2,219 |
| Total risk weighted assets | $121,811,500 | 2,188 |
| Total unused commitments | $12,804,000 | 2,616 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 133 | 1,629 |
| Assets and Liabilities | ||
| Total Assets: | $208,591,000 | 2,271 |
| Cash and due from depository institutions | $13,777,000 | 1,629 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $85,593,000 | 1,569 |
| Federal funds sold & reverse repurchase agreements | $7,850,000 | 2,105 |
| Net loans & leases | $94,477,000 | 2,820 |
| Loan loss allowance | $1,211,000 | 3,199 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,794,000 | 1,927 |
| Other real estate owned | $833,000 | 1,629 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,267,000 | 3,202 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $208,591,000 | 2,271 |
| Total liabilities | $192,307,000 | 2,251 |
| Total deposits | $189,828,000 | 2,164 |
| Interest-bearing deposits | $143,311,000 | 2,518 |
| Deposits held in domestic offices | $189,828,000 | 2,154 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,739,000 | 2,154 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $740,000 | 4,187 |
| Total equity capital | $16,284,000 | 2,351 |
| Total bank equity capital | $16,284,000 | 2,351 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,611,000 | 2,673 |
| Surplus | $3,389,000 | 3,672 |
| Undivided profits | $11,284,000 | 1,948 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,889,000 | 2,343 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $621,000 | 3,261 |
| Earning assets | $187,920,000 | 2,297 |
| Long-term assets (5+ years) | $4,501,000 | 6,815 |
| Average Assets, year-to-date | $192,107,800 | 2,397 |
| Average Assets, quarterly | $202,272,500 | 2,319 |
| Volatile liabilities | $17,113,000 | 2,690 |
| Insider loans | $179,000 | 4,228 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $12,324,000 | 2,555 |
| Tier 1 (core) risk-based capital | $16,284,000 | 2,292 |
| Tier 2 risk-based capital | $1,211,000 | 2,459 |
| Total risk weighted assets | $115,855,500 | 2,340 |
| Total unused commitments | $12,324,000 | 2,574 |
| Derivatives | $0 | 651 |