Home > Central California Bank > Assets and Liabilities
Central California Bank, Assets and Liabilities
2001-12-31 | Rank | |
# of Employees: | 36 | 4,380 |
Assets and Liabilities | ||
Total Assets: | $77,354,000 | 5,474 |
Cash and due from depository institutions | $7,556,000 | 4,380 |
Interest-bearing balances | $2,775,000 | 1,902 |
Securities | $3,003,000 | 8,575 |
Federal funds sold & reverse repurchase agreements | $20,175,000 | 686 |
Net loans & leases | $44,681,000 | 5,592 |
Loan loss allowance | $632,000 | 5,063 |
Trading account assets | $0 | 182 |
Bank premises and fixed assets | $373,000 | 7,773 |
Other real estate owned | $0 | 4,380 |
Goodwill and other intangibles | $0 | 3,095 |
All other assets | $1,566,000 | 5,242 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $77,354,000 | 5,474 |
Total liabilities | $72,025,000 | 5,324 |
Total deposits | $71,514,000 | 5,062 |
Interest-bearing deposits | $51,262,000 | 5,702 |
Deposits held in domestic offices | $71,514,000 | 5,057 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,416 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,675 |
Subordinated debt | $0 | 241 |
All other liabilities | $511,000 | 5,364 |
Total equity capital | $5,329,000 | 6,866 |
Total bank equity capital | $5,329,000 | 6,866 |
Perpetual preferred stock | $0 | 158 |
Common stock | $4,594,000 | 805 |
Surplus | $0 | 8,858 |
Undivided profits | $735,000 | 7,881 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 8,611 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
Income earned, not collected on loans | $237,000 | 8,095 |
Earning assets | $70,634,000 | 5,477 |
Long-term assets (5+ years) | $20,260,000 | 3,263 |
Average Assets, year-to-date | $62,600,800 | 6,010 |
Average Assets, quarterly | $72,613,500 | 5,650 |
Volatile liabilities | $11,723,000 | 5,184 |
Insider loans | $1,287,000 | 3,314 |
FHLB advances | $0 | 4,938 |
Loans and leases held for sale | $0 | 1,749 |
Unused loan commitments | $11,380,000 | 3,632 |
Tier 1 (core) risk-based capital | $5,093,000 | 6,886 |
Tier 2 risk-based capital | $632,000 | 4,756 |
Total risk weighted assets | $51,116,000 | 5,349 |
Total unused commitments | $11,380,000 | 3,640 |
Derivatives | $0 | 450 |
2000-12-31 | Rank | |
# of Employees: | 30 | 5,074 |
Assets and Liabilities | ||
Total Assets: | $49,921,000 | 6,852 |
Cash and due from depository institutions | $6,018,000 | 5,074 |
Interest-bearing balances | $3,073,000 | 1,256 |
Securities | $2,025,000 | 9,266 |
Federal funds sold & reverse repurchase agreements | $7,335,000 | 1,639 |
Net loans & leases | $33,721,000 | 6,461 |
Loan loss allowance | $419,000 | 6,299 |
Trading account assets | $0 | 175 |
Bank premises and fixed assets | $416,000 | 7,812 |
Other real estate owned | $0 | 5,074 |
Goodwill and other intangibles | $0 | 3,145 |
All other assets | $406,000 | 8,615 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $49,921,000 | 6,852 |
Total liabilities | $45,352,000 | 6,781 |
Total deposits | $44,926,000 | 6,561 |
Interest-bearing deposits | $33,229,000 | 7,038 |
Deposits held in domestic offices | $44,926,000 | 6,559 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,755 |
Trading liabilities | $0 | 77 |
Other borrowed funds | $0 | 5,732 |
Subordinated debt | $0 | 239 |
All other liabilities | $426,000 | 6,295 |
Total equity capital | $4,569,000 | 7,425 |
Total bank equity capital | $4,569,000 | 7,425 |
Perpetual preferred stock | $0 | 178 |
Common stock | $4,459,000 | 839 |
Surplus | $0 | 9,124 |
Undivided profits | $110,000 | 8,813 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $25,000 | 7,947 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
Income earned, not collected on loans | $250,000 | 7,454 |
Earning assets | $46,154,000 | 6,822 |
Long-term assets (5+ years) | $1,413,000 | 7,691 |
Average Assets, year-to-date | $50,404,600 | 6,643 |
Average Assets, quarterly | $48,555,500 | 6,903 |
Volatile liabilities | $6,230,000 | 6,920 |
Insider loans | $1,229,000 | 3,360 |
FHLB advances | $0 | 771 |
Loans and leases held for sale | $0 | 1,442 |
Unused loan commitments | $8,331,000 | 4,170 |
Tier 1 (core) risk-based capital | $4,569,000 | 7,318 |
Tier 2 risk-based capital | $419,000 | 5,983 |
Total risk weighted assets | $37,424,600 | 6,302 |
Total unused commitments | $8,331,000 | 4,171 |
Derivatives | $0 | 481 |
1999-12-31 | Rank | |
# of Employees: | 20 | 6,743 |
Assets and Liabilities | ||
Total Assets: | $38,097,000 | 7,822 |
Cash and due from depository institutions | $5,462,000 | 6,743 |
Interest-bearing balances | $3,370,000 | 1,159 |
Securities | $2,000 | 10,143 |
Federal funds sold & reverse repurchase agreements | $6,050,000 | 1,596 |
Net loans & leases | $26,044,000 | 7,219 |
Loan loss allowance | $296,000 | 7,433 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $275,000 | 8,692 |
Other real estate owned | $0 | 6,743 |
Goodwill and other intangibles | $0 | 3,276 |
All other assets | $264,000 | 9,481 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $38,097,000 | 7,822 |
Total liabilities | $33,638,000 | 7,830 |
Total deposits | $33,412,000 | 7,679 |
Interest-bearing deposits | $22,860,000 | 8,308 |
Deposits held in domestic offices | $33,412,000 | 7,677 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $226,000 | 7,759 |
Total equity capital | $4,459,000 | 7,418 |
Total bank equity capital | $4,459,000 | 7,418 |
Perpetual preferred stock | $0 | 193 |
Common stock | $4,711,000 | 797 |
Surplus | $0 | 9,427 |
Undivided profits | $-252,000 | 9,430 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $68,000 | 7,351 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $158,000 | 8,339 |
Earning assets | $35,466,000 | 7,741 |
Long-term assets (5+ years) | $1,310,000 | 8,093 |
Average Assets, year-to-date | $27,624,000 | 8,576 |
Average Assets, quarterly | $35,638,000 | 7,976 |
Volatile liabilities | $4,917,000 | 7,383 |
Insider loans | $701,000 | 4,566 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $6,685,000 | 4,718 |
Tier 1 (core) risk-based capital | $4,459,000 | 7,438 |
Tier 2 risk-based capital | $296,000 | 7,074 |
Total risk weighted assets | $28,878,700 | 7,099 |
Total unused commitments | $6,685,000 | 4,723 |
Derivatives | $0 | 488 |
1998-12-31 | Rank | |
# of Employees: | 18 | 7,238 |
Assets and Liabilities | ||
Total Assets: | $20,036,000 | 9,534 |
Cash and due from depository institutions | $8,877,000 | 7,238 |
Interest-bearing balances | $7,334,000 | 852 |
Securities | $2,000 | 10,379 |
Federal funds sold & reverse repurchase agreements | $3,415,000 | 4,465 |
Net loans & leases | $7,294,000 | 9,848 |
Loan loss allowance | $160,000 | 8,985 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $297,000 | 8,701 |
Other real estate owned | $0 | 7,238 |
Goodwill and other intangibles | $0 | 3,445 |
All other assets | $151,000 | 10,123 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,036,000 | 9,534 |
Total liabilities | $15,325,000 | 9,723 |
Total deposits | $15,257,000 | 9,649 |
Interest-bearing deposits | $10,712,000 | 9,847 |
Deposits held in domestic offices | $15,257,000 | 9,649 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $68,000 | 10,057 |
Total equity capital | $4,711,000 | 7,334 |
Total bank equity capital | $4,711,000 | 7,334 |
Perpetual preferred stock | $0 | 199 |
Common stock | $6,010,000 | 569 |
Surplus | $0 | 9,669 |
Undivided profits | $-1,299,000 | 10,302 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,467 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $35,000 | 10,075 |
Earning assets | $18,045,000 | 9,524 |
Long-term assets (5+ years) | $150,000 | 9,051 |
Average Assets, year-to-date | $14,277,000 | 9,936 |
Average Assets, quarterly | $16,858,500 | 9,767 |
Volatile liabilities | $1,617,000 | 9,319 |
Insider loans | $630,000 | 4,694 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,939,000 | 7,524 |
Tier 1 (core) risk-based capital | $4,711,000 | 7,170 |
Tier 2 risk-based capital | $128,260 | 9,168 |
Total risk weighted assets | $10,228,860 | 9,647 |
Total unused commitments | $1,939,000 | 7,536 |
Derivatives | $0 | 527 |