Home > Hollywood Federal Savings Bank > Assets and Liabilities
Hollywood Federal Savings Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 281 | 747 |
| Assets and Liabilities | ||
| Total Assets: | $407,090,000 | 1,176 |
| Cash and due from depository institutions | $220,835,000 | 747 |
| Interest-bearing balances | $200,142,000 | 58 |
| Securities | $27,614,000 | 4,806 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $44,592,000 | 5,280 |
| Loan loss allowance | $19,041,000 | 385 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $4,369,000 | 1,663 |
| Other real estate owned | $18,096,000 | 747 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $91,584,000 | 215 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $407,090,000 | 1,176 |
| Total liabilities | $587,685,000 | 808 |
| Total deposits | $579,041,000 | 722 |
| Interest-bearing deposits | $579,041,000 | 636 |
| Deposits held in domestic offices | $579,041,000 | 711 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $8,644,000 | 679 |
| Total equity capital | $-180,595,000 | 13,321 |
| Total bank equity capital | $-180,595,000 | 13,321 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $0 | 11,979 |
| Surplus | $0 | 12,104 |
| Undivided profits | $-180,595,000 | 13,318 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $27,479,000 | 286 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $585,000 | 3,141 |
| Earning assets | $272,348,000 | 1,583 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $479,524,000 | 986 |
| Average Assets, quarterly | $420,650,500 | 1,130 |
| Volatile liabilities | $11,773,000 | 3,645 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $0 | 12,206 |
| Tier 1 (core) risk-based capital | $-180,595,000 | 13,320 |
| Tier 2 risk-based capital | $0 | 13,107 |
| Total risk weighted assets | $212,095,000 | 1,319 |
| Total unused commitments | $0 | 12,208 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 291 | 740 |
| Assets and Liabilities | ||
| Total Assets: | $567,359,000 | 910 |
| Cash and due from depository institutions | $184,886,000 | 740 |
| Interest-bearing balances | $163,908,000 | 72 |
| Securities | $215,797,000 | 649 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $67,800,000 | 3,768 |
| Loan loss allowance | $32,478,000 | 273 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $5,224,000 | 1,387 |
| Other real estate owned | $57,470,000 | 740 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $36,182,000 | 438 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $567,359,000 | 910 |
| Total liabilities | $717,269,000 | 708 |
| Total deposits | $708,004,000 | 647 |
| Interest-bearing deposits | $673,873,000 | 595 |
| Deposits held in domestic offices | $708,004,000 | 639 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $9,265,000 | 640 |
| Total equity capital | $-149,910,000 | 13,968 |
| Total bank equity capital | $-149,910,000 | 13,968 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $0 | 12,588 |
| Undivided profits | $-149,910,000 | 13,960 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $31,157,000 | 309 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $599,000 | 3,394 |
| Earning assets | $447,505,000 | 1,012 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $653,847,000 | 805 |
| Average Assets, quarterly | $581,518,000 | 895 |
| Volatile liabilities | $16,085,000 | 2,813 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $-149,910,000 | 13,968 |
| Tier 2 risk-based capital | $0 | 13,680 |
| Total risk weighted assets | $307,183,000 | 980 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |