Home > First National Bank of Hollywood > Assets and Liabilities
First National Bank of Hollywood, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $26,752,000 | 9,888 |
Cash and due from depository institutions | $3,205,000 | 8,670 |
Interest-bearing balances | $0 | 6,853 |
Securities | $1,097,000 | 11,611 |
Federal funds sold & reverse repurchase agreements | $8,345,000 | 1,748 |
Net loans & leases | $12,640,000 | 10,033 |
Loan loss allowance | $152,000 | 10,180 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $929,000 | 6,318 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $536,000 | 8,902 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,752,000 | 9,888 |
Total liabilities | $24,415,000 | 9,813 |
Total deposits | $23,867,000 | 9,764 |
Interest-bearing deposits | $17,353,000 | 10,216 |
Deposits held in domestic offices | $23,867,000 | 9,761 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $378,000 | 3,224 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $170,000 | 10,133 |
Total equity capital | $2,337,000 | 10,288 |
Total bank equity capital | $2,337,000 | 10,288 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,725,000 | 2,355 |
Surplus | $1,725,000 | 6,102 |
Undivided profits | $-1,113,000 | 11,728 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $52,000 | 9,237 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $75,000 | 11,091 |
Earning assets | $22,082,000 | 10,166 |
Long-term assets (5+ years) | $800,000 | 9,249 |
Average Assets, year-to-date | $28,638,000 | 9,506 |
Average Assets, quarterly | $27,882,000 | 9,712 |
Volatile liabilities | $2,315,000 | 9,276 |
Insider loans | $984,000 | 3,765 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $744,000 | 9,524 |
Tier 1 (core) risk-based capital | $1,922,000 | 10,724 |
Tier 2 risk-based capital | $152,000 | 9,709 |
Total risk weighted assets | $15,202,400 | 9,759 |
Total unused commitments | $744,000 | 9,532 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 19 | 8,329 |
Assets and Liabilities | ||
Total Assets: | $29,885,000 | 9,803 |
Cash and due from depository institutions | $3,080,000 | 8,329 |
Interest-bearing balances | $0 | 7,034 |
Securities | $5,654,000 | 10,548 |
Federal funds sold & reverse repurchase agreements | $3,220,000 | 2,653 |
Net loans & leases | $16,282,000 | 9,524 |
Loan loss allowance | $134,000 | 10,980 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $998,000 | 6,095 |
Other real estate owned | $80,000 | 8,329 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $571,000 | 9,080 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,885,000 | 9,803 |
Total liabilities | $27,471,000 | 9,704 |
Total deposits | $27,239,000 | 9,580 |
Interest-bearing deposits | $21,515,000 | 9,845 |
Deposits held in domestic offices | $27,239,000 | 9,575 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $83,000 | 4,709 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $149,000 | 10,028 |
Total equity capital | $2,414,000 | 10,314 |
Total bank equity capital | $2,414,000 | 10,314 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,725,000 | 2,416 |
Surplus | $1,725,000 | 6,119 |
Undivided profits | $-1,036,000 | 12,190 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $34,000 | 10,083 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $115,000 | 10,489 |
Earning assets | $25,156,000 | 10,073 |
Long-term assets (5+ years) | $1,681,000 | 8,611 |
Average Assets, year-to-date | $31,326,000 | 9,519 |
Average Assets, quarterly | $30,705,000 | 9,663 |
Volatile liabilities | $3,126,000 | 8,341 |
Insider loans | $1,186,000 | 3,267 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,285,000 | 7,126 |
Tier 1 (core) risk-based capital | $2,335,000 | 10,520 |
Tier 2 risk-based capital | $134,000 | 10,456 |
Total risk weighted assets | $23,054,400 | 8,375 |
Total unused commitments | $2,285,000 | 7,138 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 20 | 8,423 |
Assets and Liabilities | ||
Total Assets: | $31,284,000 | 9,987 |
Cash and due from depository institutions | $2,671,000 | 8,423 |
Interest-bearing balances | $0 | 7,655 |
Securities | $7,699,000 | 10,005 |
Federal funds sold & reverse repurchase agreements | $1,300,000 | 7,081 |
Net loans & leases | $17,908,000 | 9,290 |
Loan loss allowance | $122,000 | 11,682 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,098,000 | 5,791 |
Other real estate owned | $80,000 | 8,423 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $528,000 | 9,101 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $31,284,000 | 9,987 |
Total liabilities | $28,585,000 | 9,926 |
Total deposits | $28,019,000 | 9,865 |
Interest-bearing deposits | $22,590,000 | 10,086 |
Deposits held in domestic offices | $28,019,000 | 9,859 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $377,000 | 3,392 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $189,000 | 9,503 |
Total equity capital | $2,699,000 | 10,239 |
Total bank equity capital | $2,699,000 | 10,239 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,725,000 | 2,457 |
Surplus | $1,725,000 | 6,134 |
Undivided profits | $-751,000 | 12,762 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $57,000 | 10,220 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $101,000 | 10,982 |
Earning assets | $26,907,000 | 10,222 |
Long-term assets (5+ years) | $2,326,000 | 8,425 |
Average Assets, year-to-date | $32,337,000 | 9,709 |
Average Assets, quarterly | $31,215,000 | 9,934 |
Volatile liabilities | $3,813,000 | 7,507 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,691,000 | 7,983 |
Tier 1 (core) risk-based capital | $2,699,000 | 10,196 |
Tier 2 risk-based capital | $122,000 | 11,093 |
Total risk weighted assets | $19,887,300 | 9,179 |
Total unused commitments | $1,691,000 | 8,008 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 21 | 8,413 |
Assets and Liabilities | ||
Total Assets: | $34,351,000 | 9,780 |
Cash and due from depository institutions | $4,419,000 | 8,413 |
Interest-bearing balances | $396,000 | 5,287 |
Securities | $8,358,000 | 9,856 |
Federal funds sold & reverse repurchase agreements | $3,015,000 | 4,997 |
Net loans & leases | $16,796,000 | 9,687 |
Loan loss allowance | $122,000 | 12,127 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,168,000 | 5,591 |
Other real estate owned | $373,000 | 8,413 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $222,000 | 12,609 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $34,351,000 | 9,780 |
Total liabilities | $32,149,000 | 9,595 |
Total deposits | $31,264,000 | 9,607 |
Interest-bearing deposits | $24,743,000 | 9,972 |
Deposits held in domestic offices | $31,264,000 | 9,602 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $648,000 | 2,852 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $237,000 | 9,283 |
Total equity capital | $2,202,000 | 11,100 |
Total bank equity capital | $2,202,000 | 11,100 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,725,000 | 2,553 |
Surplus | $1,725,000 | 6,051 |
Undivided profits | $-1,248,000 | 13,388 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $47,000 | 11,320 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $107,000 | 11,342 |
Earning assets | $28,565,000 | 10,182 |
Long-term assets (5+ years) | $1,537,000 | 9,514 |
Average Assets, year-to-date | $34,361,600 | 9,630 |
Average Assets, quarterly | $34,086,000 | 9,763 |
Volatile liabilities | $4,927,000 | 6,631 |
Insider loans | $19,000 | 8,404 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $389,000 | 10,957 |
Tier 1 (core) risk-based capital | $2,202,000 | 11,054 |
Tier 2 risk-based capital | $122,000 | 11,399 |
Total risk weighted assets | $19,669,400 | 9,390 |
Total unused commitments | $389,000 | 10,980 |
Derivatives | $0 | 651 |