Home > First Alliance Bank and Trust Company > Assets and Liabilities
First Alliance Bank and Trust Company, Assets and Liabilities
| 2000-12-31 | Rank | |
| # of Employees: | 8 | 9,017 |
| Assets and Liabilities | ||
| Total Assets: | $17,438,000 | 9,311 |
| Cash and due from depository institutions | $788,000 | 9,017 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $1,422,000 | 9,426 |
| Federal funds sold & reverse repurchase agreements | $2,232,000 | 3,975 |
| Net loans & leases | $11,786,000 | 8,893 |
| Loan loss allowance | $227,000 | 8,032 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $1,080,000 | 5,749 |
| Other real estate owned | $0 | 9,017 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $130,000 | 9,718 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $17,438,000 | 9,311 |
| Total liabilities | $17,103,000 | 9,118 |
| Total deposits | $16,931,000 | 9,050 |
| Interest-bearing deposits | $15,460,000 | 8,902 |
| Deposits held in domestic offices | $16,931,000 | 9,050 |
| % 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 | $172,000 | 8,594 |
| Total equity capital | $335,000 | 9,901 |
| Total bank equity capital | $335,000 | 9,901 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $781,000 | 3,690 |
| Surplus | $4,767,000 | 3,168 |
| Undivided profits | $-5,213,000 | 9,851 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,688 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $72,000 | 9,319 |
| Earning assets | $15,440,000 | 9,321 |
| Long-term assets (5+ years) | $2,957,000 | 6,873 |
| Average Assets, year-to-date | $22,061,400 | 8,851 |
| Average Assets, quarterly | $17,965,000 | 9,228 |
| Volatile liabilities | $1,993,000 | 8,893 |
| Insider loans | $269,000 | 6,683 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $1,110,000 | 8,171 |
| Tier 1 (core) risk-based capital | $342,000 | 9,900 |
| Tier 2 risk-based capital | $140,800 | 8,739 |
| Total risk weighted assets | $11,177,600 | 9,134 |
| Total unused commitments | $1,110,000 | 8,176 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 20 | 6,743 |
| Assets and Liabilities | ||
| Total Assets: | $26,722,000 | 8,792 |
| Cash and due from depository institutions | $928,000 | 6,743 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $2,788,000 | 9,385 |
| Federal funds sold & reverse repurchase agreements | $4,747,000 | 2,008 |
| Net loans & leases | $16,550,000 | 8,433 |
| Loan loss allowance | $227,000 | 8,143 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,200,000 | 5,508 |
| Other real estate owned | $285,000 | 6,743 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $224,000 | 9,666 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $26,722,000 | 8,792 |
| Total liabilities | $25,273,000 | 8,633 |
| Total deposits | $25,114,000 | 8,510 |
| Interest-bearing deposits | $23,401,000 | 8,251 |
| Deposits held in domestic offices | $25,114,000 | 8,508 |
| % 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 | $159,000 | 8,623 |
| Total equity capital | $1,449,000 | 9,867 |
| Total bank equity capital | $1,449,000 | 9,867 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $781,000 | 3,791 |
| Surplus | $4,767,000 | 3,135 |
| Undivided profits | $-4,099,000 | 10,149 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,000 | 8,702 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $117,000 | 8,919 |
| Earning assets | $24,085,000 | 8,800 |
| Long-term assets (5+ years) | $2,416,000 | 7,462 |
| Average Assets, year-to-date | $29,911,200 | 8,401 |
| Average Assets, quarterly | $27,329,000 | 8,703 |
| Volatile liabilities | $2,879,000 | 8,475 |
| Insider loans | $476,000 | 5,481 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $4,003,000 | 6,012 |
| Tier 1 (core) risk-based capital | $1,465,000 | 9,863 |
| Tier 2 risk-based capital | $227,000 | 7,859 |
| Total risk weighted assets | $18,905,900 | 8,372 |
| Total unused commitments | $4,003,000 | 6,019 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 25 | 6,003 |
| Assets and Liabilities | ||
| Total Assets: | $33,241,000 | 8,365 |
| Cash and due from depository institutions | $1,371,000 | 6,003 |
| Interest-bearing balances | $6,000 | 6,439 |
| Securities | $6,060,000 | 8,375 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $23,947,000 | 7,421 |
| Loan loss allowance | $357,000 | 6,824 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,673,000 | 4,456 |
| Other real estate owned | $0 | 6,003 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $190,000 | 9,951 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,241,000 | 8,365 |
| Total liabilities | $31,473,000 | 8,144 |
| Total deposits | $30,694,000 | 8,078 |
| Interest-bearing deposits | $27,470,000 | 7,912 |
| Deposits held in domestic offices | $30,694,000 | 8,077 |
| % 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 | $779,000 | 4,253 |
| Total equity capital | $1,768,000 | 9,880 |
| Total bank equity capital | $1,768,000 | 9,880 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $600,000 | 4,228 |
| Surplus | $4,226,000 | 3,267 |
| Undivided profits | $-3,058,000 | 10,400 |
| 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 | $127,000 | 8,992 |
| Earning assets | $30,013,000 | 8,382 |
| Long-term assets (5+ years) | $861,000 | 8,494 |
| Average Assets, year-to-date | $30,215,800 | 8,447 |
| Average Assets, quarterly | $33,445,500 | 8,280 |
| Volatile liabilities | $3,499,000 | 7,919 |
| Insider loans | $808,000 | 4,089 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $3,553,000 | 632 |
| Unused loan commitments | $5,214,000 | 5,232 |
| Tier 1 (core) risk-based capital | $1,750,000 | 9,844 |
| Tier 2 risk-based capital | $342,720 | 6,538 |
| Total risk weighted assets | $27,403,220 | 7,225 |
| Total unused commitments | $5,214,000 | 5,242 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 18 | 7,503 |
| Assets and Liabilities | ||
| Total Assets: | $23,102,000 | 9,552 |
| Cash and due from depository institutions | $5,075,000 | 7,503 |
| Interest-bearing balances | $4,269,000 | 1,047 |
| Securities | $4,770,000 | 9,329 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $12,533,000 | 9,429 |
| Loan loss allowance | $211,000 | 8,659 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $506,000 | 7,908 |
| Other real estate owned | $0 | 7,503 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $218,000 | 10,268 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $23,102,000 | 9,552 |
| Total liabilities | $20,249,000 | 9,546 |
| Total deposits | $19,870,000 | 9,481 |
| Interest-bearing deposits | $19,098,000 | 9,177 |
| Deposits held in domestic offices | $19,870,000 | 9,480 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $379,000 | 6,922 |
| Total equity capital | $2,853,000 | 9,185 |
| Total bank equity capital | $2,853,000 | 9,185 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $600,000 | 4,375 |
| Surplus | $4,226,000 | 3,202 |
| Undivided profits | $-1,973,000 | 10,823 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $53,000 | 10,384 |
| Earning assets | $21,572,000 | 9,479 |
| Long-term assets (5+ years) | $2,930,000 | 7,075 |
| Average Assets, year-to-date | $21,640,330 | 9,599 |
| Average Assets, quarterly | $23,808,500 | 9,431 |
| Volatile liabilities | $3,593,000 | 8,052 |
| Insider loans | $545,000 | 5,185 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $603,000 | 991 |
| Unused loan commitments | $9,599,000 | 3,554 |
| Tier 1 (core) risk-based capital | $2,847,000 | 9,098 |
| Tier 2 risk-based capital | $178,520 | 8,707 |
| Total risk weighted assets | $14,249,120 | 9,337 |
| Total unused commitments | $9,599,000 | 3,556 |
| Derivatives | $0 | 533 |