Home > Partners Bank of Florida, FSB > Assets and Liabilities
Partners Bank of Florida, FSB, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 13 | 8,274 |
| Assets and Liabilities | ||
| Total Assets: | $33,513,000 | 8,338 |
| Cash and due from depository institutions | $1,148,000 | 8,274 |
| Interest-bearing balances | $281,000 | 4,047 |
| Securities | $8,841,000 | 7,439 |
| Federal funds sold & reverse repurchase agreements | $197,000 | 8,185 |
| Net loans & leases | $21,590,000 | 7,759 |
| Loan loss allowance | $480,000 | 5,759 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $493,000 | 7,798 |
| Other real estate owned | $237,000 | 8,274 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $1,007,000 | 5,875 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,513,000 | 8,338 |
| Total liabilities | $31,914,000 | 8,101 |
| Total deposits | $31,807,000 | 7,964 |
| Interest-bearing deposits | $31,807,000 | 7,402 |
| Deposits held in domestic offices | $31,807,000 | 7,963 |
| % 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 | $107,000 | 9,652 |
| Total equity capital | $1,599,000 | 10,004 |
| Total bank equity capital | $1,599,000 | 10,004 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $23,000 | 9,143 |
| Surplus | $5,932,000 | 2,463 |
| Undivided profits | $-4,356,000 | 10,419 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,801,000 | 1,422 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $157,000 | 8,539 |
| Earning assets | $30,909,000 | 8,297 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $36,622,200 | 7,869 |
| Average Assets, quarterly | $35,229,500 | 8,101 |
| Volatile liabilities | $4,314,000 | 7,407 |
| Insider loans | $173,000 | 7,423 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,618,000 | 6,138 |
| Tier 1 (core) risk-based capital | $1,596,000 | 9,975 |
| Tier 2 risk-based capital | $289,000 | 7,127 |
| Total risk weighted assets | $22,946,000 | 7,804 |
| Total unused commitments | $3,618,000 | 6,142 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 17 | 7,728 |
| Assets and Liabilities | ||
| Total Assets: | $38,170,000 | 8,078 |
| Cash and due from depository institutions | $1,508,000 | 7,728 |
| Interest-bearing balances | $28,000 | 5,678 |
| Securities | $8,074,000 | 8,066 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $26,462,000 | 7,325 |
| Loan loss allowance | $361,000 | 6,929 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $474,000 | 8,053 |
| Other real estate owned | $958,000 | 7,728 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $694,000 | 7,440 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,172,000 | 8,078 |
| Total liabilities | $36,333,000 | 7,836 |
| Total deposits | $32,119,000 | 8,095 |
| Interest-bearing deposits | $28,563,000 | 7,967 |
| Deposits held in domestic offices | $32,119,000 | 8,092 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $4,138,000 | 2,127 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $76,000 | 10,471 |
| Total equity capital | $1,839,000 | 10,172 |
| Total bank equity capital | $1,839,000 | 10,172 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,362,000 | 2,586 |
| Surplus | $3,813,000 | 3,485 |
| Undivided profits | $-3,336,000 | 10,862 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $190,000 | 6,430 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $394,000 | 5,736 |
| Earning assets | $34,564,000 | 8,117 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $40,250,400 | 7,712 |
| Average Assets, quarterly | $39,182,000 | 7,938 |
| Volatile liabilities | $9,313,000 | 5,237 |
| Insider loans | $639,000 | 4,750 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $3,746,000 | 5,938 |
| Tier 1 (core) risk-based capital | $1,839,000 | 10,124 |
| Tier 2 risk-based capital | $310,000 | 6,951 |
| Total risk weighted assets | $24,753,000 | 7,700 |
| Total unused commitments | $3,746,000 | 5,946 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 16 | 8,302 |
| Assets and Liabilities | ||
| Total Assets: | $41,772,000 | 7,997 |
| Cash and due from depository institutions | $1,173,000 | 8,302 |
| Interest-bearing balances | $37,000 | 5,586 |
| Securities | $13,289,000 | 6,908 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $24,375,000 | 7,745 |
| Loan loss allowance | $441,000 | 6,423 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $463,000 | 8,283 |
| Other real estate owned | $873,000 | 8,302 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,599,000 | 4,365 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $41,772,000 | 7,997 |
| Total liabilities | $39,438,000 | 7,766 |
| Total deposits | $33,146,000 | 8,274 |
| Interest-bearing deposits | $33,146,000 | 7,637 |
| Deposits held in domestic offices | $33,146,000 | 8,270 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,721,000 | 1,646 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,485,000 | 3,011 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $86,000 | 10,806 |
| Total equity capital | $2,334,000 | 9,970 |
| Total bank equity capital | $2,334,000 | 9,970 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $2,723,000 | 1,422 |
| Surplus | $2,950,000 | 4,325 |
| Undivided profits | $-3,339,000 | 11,375 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,403,000 | 2,047 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $356,000 | 6,168 |
| Earning assets | $37,701,000 | 8,035 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $37,529,400 | 8,264 |
| Average Assets, quarterly | $40,679,500 | 8,048 |
| Volatile liabilities | $11,602,000 | 4,394 |
| Insider loans | $919,000 | 3,859 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $715,000 | 9,329 |
| Tier 1 (core) risk-based capital | $2,426,000 | 9,827 |
| Tier 2 risk-based capital | $0 | 11,353 |
| Total risk weighted assets | $24,003,000 | 7,949 |
| Total unused commitments | $715,000 | 9,338 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 16 | 8,670 |
| Assets and Liabilities | ||
| Total Assets: | $32,922,000 | 9,169 |
| Cash and due from depository institutions | $1,092,000 | 8,670 |
| Interest-bearing balances | $46,000 | 5,798 |
| Securities | $5,933,000 | 9,807 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $23,483,000 | 7,971 |
| Loan loss allowance | $446,000 | 6,527 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $486,000 | 8,365 |
| Other real estate owned | $571,000 | 8,670 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,357,000 | 5,079 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $32,922,000 | 9,169 |
| Total liabilities | $30,558,000 | 9,012 |
| Total deposits | $30,483,000 | 8,871 |
| Interest-bearing deposits | $29,278,000 | 8,398 |
| Deposits held in domestic offices | $30,483,000 | 8,866 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $75,000 | 11,465 |
| Total equity capital | $2,364,000 | 10,252 |
| Total bank equity capital | $2,364,000 | 10,252 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,442,000 | 1,644 |
| Surplus | $2,949,000 | 4,298 |
| Undivided profits | $-3,027,000 | 11,870 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $340,000 | 5,280 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $260,000 | 7,748 |
| Earning assets | $29,462,000 | 9,219 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $33,554,600 | 8,928 |
| Average Assets, quarterly | $33,242,000 | 9,080 |
| Volatile liabilities | $2,944,000 | 8,610 |
| Insider loans | $1,121,000 | 3,439 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $434,000 | 10,155 |
| Tier 1 (core) risk-based capital | $2,384,000 | 10,159 |
| Tier 2 risk-based capital | $268,000 | 7,778 |
| Total risk weighted assets | $21,293,000 | 8,548 |
| Total unused commitments | $434,000 | 10,166 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 14 | 9,584 |
| Assets and Liabilities | ||
| Total Assets: | $33,526,000 | 9,332 |
| Cash and due from depository institutions | $1,742,000 | 9,584 |
| Interest-bearing balances | $142,000 | 4,848 |
| Securities | $7,637,000 | 9,685 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $22,135,000 | 8,311 |
| Loan loss allowance | $446,000 | 6,695 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $473,000 | 8,645 |
| Other real estate owned | $480,000 | 9,584 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,059,000 | 6,465 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,526,000 | 9,332 |
| Total liabilities | $32,047,000 | 9,074 |
| Total deposits | $31,934,000 | 8,915 |
| Interest-bearing deposits | $30,600,000 | 8,347 |
| Deposits held in domestic offices | $31,934,000 | 8,909 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $113,000 | 10,836 |
| Total equity capital | $1,479,000 | 11,650 |
| Total bank equity capital | $1,479,000 | 11,650 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,712,000 | 2,429 |
| Surplus | $2,949,000 | 4,239 |
| Undivided profits | $-3,182,000 | 12,441 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $124,000 | 7,969 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $205,000 | 8,358 |
| Earning assets | $29,914,000 | 9,392 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $31,658,200 | 9,481 |
| Average Assets, quarterly | $32,796,500 | 9,399 |
| Volatile liabilities | $2,655,000 | 8,852 |
| Insider loans | $302,000 | 7,136 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $271,000 | 10,952 |
| Tier 1 (core) risk-based capital | $1,479,000 | 11,699 |
| Tier 2 risk-based capital | $254,000 | 8,183 |
| Total risk weighted assets | $20,111,000 | 8,956 |
| Total unused commitments | $271,000 | 10,955 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 12 | 10,651 |
| Assets and Liabilities | ||
| Total Assets: | $30,546,000 | 10,097 |
| Cash and due from depository institutions | $466,000 | 10,651 |
| Interest-bearing balances | $153,000 | 5,926 |
| Securities | $6,673,000 | 10,463 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $21,245,000 | 8,581 |
| Loan loss allowance | $550,000 | 5,954 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $437,000 | 9,146 |
| Other real estate owned | $930,000 | 10,651 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $795,000 | 7,192 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $30,546,000 | 10,097 |
| Total liabilities | $29,171,000 | 9,831 |
| Total deposits | $29,087,000 | 9,686 |
| Interest-bearing deposits | $27,944,000 | 9,148 |
| Deposits held in domestic offices | $29,087,000 | 9,680 |
| % 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 | $84,000 | 11,953 |
| Total equity capital | $1,375,000 | 12,271 |
| Total bank equity capital | $1,375,000 | 12,271 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,578,000 | 2,640 |
| Surplus | $2,949,000 | 4,201 |
| Undivided profits | $-3,152,000 | 13,081 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $147,000 | 8,330 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $230,000 | 7,439 |
| Earning assets | $28,071,000 | 10,044 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $30,365,000 | 9,967 |
| Average Assets, quarterly | $30,890,000 | 9,987 |
| Volatile liabilities | $1,933,000 | 9,805 |
| Insider loans | $1,236,000 | 3,168 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $639,000 | 10,127 |
| Tier 1 (core) risk-based capital | $1,375,000 | 12,252 |
| Tier 2 risk-based capital | $237,000 | 8,610 |
| Total risk weighted assets | $18,680,000 | 9,474 |
| Total unused commitments | $639,000 | 10,150 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 12 | 11,041 |
| Assets and Liabilities | ||
| Total Assets: | $30,922,000 | 10,298 |
| Cash and due from depository institutions | $689,000 | 11,041 |
| Interest-bearing balances | $171,000 | 6,457 |
| Securities | $6,081,000 | 11,019 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $21,364,000 | 8,618 |
| Loan loss allowance | $308,000 | 8,664 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $342,000 | 10,136 |
| Other real estate owned | $1,449,000 | 11,041 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $997,000 | 6,368 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $30,922,000 | 10,298 |
| Total liabilities | $29,290,000 | 10,066 |
| Total deposits | $29,206,000 | 9,937 |
| Interest-bearing deposits | $28,240,000 | 9,338 |
| Deposits held in domestic offices | $29,206,000 | 9,932 |
| % 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 | $84,000 | 12,719 |
| Total equity capital | $1,632,000 | 12,162 |
| Total bank equity capital | $1,632,000 | 12,162 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,875,000 | 1,430 |
| Surplus | $1,511,000 | 6,525 |
| Undivided profits | $-2,754,000 | 13,626 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,159,000 | 2,150 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $466,000 | 4,372 |
| Earning assets | $27,616,000 | 10,339 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $30,917,600 | 10,139 |
| Average Assets, quarterly | $31,062,000 | 10,225 |
| Volatile liabilities | $1,038,000 | 11,712 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $463,000 | 10,701 |
| Tier 1 (core) risk-based capital | $1,632,000 | 12,128 |
| Tier 2 risk-based capital | $254,000 | 8,354 |
| Total risk weighted assets | $20,286,000 | 9,236 |
| Total unused commitments | $463,000 | 10,726 |
| Derivatives | $0 | 651 |