Home > San Gabriel Valley Bank > Assets and Liabilities
San Gabriel Valley Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 46 | 4,042 |
Assets and Liabilities | ||
Total Assets: | $46,669,000 | 7,525 |
Cash and due from depository institutions | $4,766,000 | 4,042 |
Interest-bearing balances | $0 | 6,640 |
Securities | $1,601,000 | 10,984 |
Federal funds sold & reverse repurchase agreements | $4,677,000 | 2,752 |
Net loans & leases | $32,519,000 | 6,645 |
Loan loss allowance | $908,000 | 3,821 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $2,588,000 | 2,997 |
Other real estate owned | $0 | 4,042 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $518,000 | 8,718 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $46,669,000 | 7,525 |
Total liabilities | $41,070,000 | 7,584 |
Total deposits | $40,636,000 | 7,438 |
Interest-bearing deposits | $23,968,000 | 8,877 |
Deposits held in domestic offices | $40,636,000 | 7,432 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $434,000 | 6,503 |
Total equity capital | $5,599,000 | 6,741 |
Total bank equity capital | $5,599,000 | 6,741 |
Perpetual preferred stock | $0 | 250 |
Common stock | $692,000 | 4,479 |
Surplus | $1,698,000 | 6,102 |
Undivided profits | $3,209,000 | 5,880 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,060,000 | 2,565 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $160,000 | 9,143 |
Earning assets | $38,797,000 | 7,917 |
Long-term assets (5+ years) | $621,000 | 9,157 |
Average Assets, year-to-date | $46,157,800 | 7,421 |
Average Assets, quarterly | $45,867,000 | 7,558 |
Volatile liabilities | $3,259,000 | 8,346 |
Insider loans | $802,000 | 4,212 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $3,619,000 | 5,912 |
Tier 1 (core) risk-based capital | $5,599,000 | 6,651 |
Tier 2 risk-based capital | $475,310 | 5,450 |
Total risk weighted assets | $37,592,110 | 6,230 |
Total unused commitments | $3,619,000 | 5,928 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 46 | 4,150 |
Assets and Liabilities | ||
Total Assets: | $45,772,000 | 7,795 |
Cash and due from depository institutions | $5,752,000 | 4,150 |
Interest-bearing balances | $0 | 6,853 |
Securities | $2,853,000 | 11,083 |
Federal funds sold & reverse repurchase agreements | $2,080,000 | 5,437 |
Net loans & leases | $31,973,000 | 6,731 |
Loan loss allowance | $965,000 | 3,650 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $2,709,000 | 2,797 |
Other real estate owned | $0 | 4,150 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $405,000 | 9,851 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $45,772,000 | 7,795 |
Total liabilities | $40,393,000 | 7,858 |
Total deposits | $39,810,000 | 7,752 |
Interest-bearing deposits | $24,361,000 | 9,112 |
Deposits held in domestic offices | $39,810,000 | 7,748 |
% 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 | $583,000 | 5,587 |
Total equity capital | $5,379,000 | 7,026 |
Total bank equity capital | $5,379,000 | 7,026 |
Perpetual preferred stock | $0 | 288 |
Common stock | $692,000 | 4,714 |
Surplus | $1,698,000 | 6,175 |
Undivided profits | $2,989,000 | 6,226 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $765,000 | 3,222 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $203,000 | 8,727 |
Earning assets | $36,906,000 | 8,333 |
Long-term assets (5+ years) | $682,000 | 9,419 |
Average Assets, year-to-date | $45,555,800 | 7,625 |
Average Assets, quarterly | $46,524,000 | 7,657 |
Volatile liabilities | $2,412,000 | 9,175 |
Insider loans | $800,000 | 4,311 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,475,000 | 6,870 |
Tier 1 (core) risk-based capital | $5,379,000 | 6,910 |
Tier 2 risk-based capital | $464,250 | 5,590 |
Total risk weighted assets | $36,639,350 | 6,354 |
Total unused commitments | $2,475,000 | 6,884 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 46 | 4,290 |
Assets and Liabilities | ||
Total Assets: | $42,890,000 | 8,201 |
Cash and due from depository institutions | $6,804,000 | 4,290 |
Interest-bearing balances | $0 | 7,034 |
Securities | $2,856,000 | 11,744 |
Federal funds sold & reverse repurchase agreements | $775,000 | 6,038 |
Net loans & leases | $29,302,000 | 7,138 |
Loan loss allowance | $960,000 | 3,738 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,838,000 | 2,608 |
Other real estate owned | $0 | 4,290 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $315,000 | 11,030 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $42,890,000 | 8,201 |
Total liabilities | $37,826,000 | 8,331 |
Total deposits | $37,563,000 | 8,140 |
Interest-bearing deposits | $22,669,000 | 9,667 |
Deposits held in domestic offices | $37,563,000 | 8,133 |
% 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 | $263,000 | 7,881 |
Total equity capital | $5,064,000 | 7,064 |
Total bank equity capital | $5,064,000 | 7,064 |
Perpetual preferred stock | $0 | 310 |
Common stock | $692,000 | 4,944 |
Surplus | $1,698,000 | 6,206 |
Undivided profits | $2,674,000 | 6,273 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $198,000 | 6,777 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $158,000 | 9,483 |
Earning assets | $32,933,000 | 9,002 |
Long-term assets (5+ years) | $31,000 | 10,836 |
Average Assets, year-to-date | $43,587,000 | 8,022 |
Average Assets, quarterly | $43,269,000 | 8,145 |
Volatile liabilities | $2,372,000 | 9,205 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,585,000 | 8,104 |
Tier 1 (core) risk-based capital | $5,064,000 | 7,164 |
Tier 2 risk-based capital | $432,280 | 5,900 |
Total risk weighted assets | $34,054,780 | 6,634 |
Total unused commitments | $1,585,000 | 8,116 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 44 | 4,651 |
Assets and Liabilities | ||
Total Assets: | $43,292,000 | 8,420 |
Cash and due from depository institutions | $6,497,000 | 4,651 |
Interest-bearing balances | $0 | 7,655 |
Securities | $3,135,000 | 12,097 |
Federal funds sold & reverse repurchase agreements | $2,200,000 | 5,413 |
Net loans & leases | $27,308,000 | 7,408 |
Loan loss allowance | $1,136,000 | 3,294 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,970,000 | 2,468 |
Other real estate owned | $640,000 | 4,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $542,000 | 8,979 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $43,292,000 | 8,420 |
Total liabilities | $38,639,000 | 8,491 |
Total deposits | $38,212,000 | 8,368 |
Interest-bearing deposits | $23,705,000 | 9,884 |
Deposits held in domestic offices | $38,212,000 | 8,361 |
% 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 | $427,000 | 5,985 |
Total equity capital | $4,653,000 | 7,637 |
Total bank equity capital | $4,653,000 | 7,637 |
Perpetual preferred stock | $0 | 343 |
Common stock | $687,000 | 5,168 |
Surplus | $1,691,000 | 6,222 |
Undivided profits | $2,275,000 | 7,088 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $281,000 | 6,586 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $172,000 | 8,855 |
Earning assets | $32,643,000 | 9,365 |
Long-term assets (5+ years) | $513,000 | 10,644 |
Average Assets, year-to-date | $43,457,800 | 8,253 |
Average Assets, quarterly | $43,528,500 | 8,360 |
Volatile liabilities | $2,065,000 | 9,609 |
Insider loans | $14,000 | 11,382 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,414,000 | 8,431 |
Tier 1 (core) risk-based capital | $4,653,000 | 7,569 |
Tier 2 risk-based capital | $421,150 | 6,017 |
Total risk weighted assets | $32,977,150 | 6,797 |
Total unused commitments | $1,414,000 | 8,457 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 49 | 4,314 |
Assets and Liabilities | ||
Total Assets: | $42,919,000 | 8,629 |
Cash and due from depository institutions | $4,897,000 | 4,314 |
Interest-bearing balances | $0 | 8,059 |
Securities | $632,000 | 13,562 |
Federal funds sold & reverse repurchase agreements | $2,000,000 | 6,440 |
Net loans & leases | $31,971,000 | 6,731 |
Loan loss allowance | $693,000 | 5,046 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $3,027,000 | 2,438 |
Other real estate owned | $0 | 4,314 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $392,000 | 10,750 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $42,919,000 | 8,629 |
Total liabilities | $37,903,000 | 8,781 |
Total deposits | $37,505,000 | 8,680 |
Interest-bearing deposits | $22,915,000 | 10,345 |
Deposits held in domestic offices | $37,505,000 | 8,674 |
% 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 | $398,000 | 6,838 |
Total equity capital | $5,016,000 | 7,082 |
Total bank equity capital | $5,016,000 | 7,082 |
Perpetual preferred stock | $0 | 346 |
Common stock | $687,000 | 5,430 |
Surplus | $1,691,000 | 6,146 |
Undivided profits | $2,638,000 | 6,449 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $234,000 | 7,865 |
Earning assets | $34,603,000 | 9,244 |
Long-term assets (5+ years) | $305,000 | 11,302 |
Average Assets, year-to-date | $45,486,600 | 8,200 |
Average Assets, quarterly | $44,276,500 | 8,420 |
Volatile liabilities | $2,172,000 | 9,734 |
Insider loans | $217,000 | 3,730 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,432,000 | 8,258 |
Tier 1 (core) risk-based capital | $5,016,000 | 7,008 |
Tier 2 risk-based capital | $449,980 | 5,705 |
Total risk weighted assets | $35,755,180 | 6,460 |
Total unused commitments | $1,432,000 | 8,286 |
Derivatives | $0 | 651 |