Home > The Bank of Hollywood > Assets and Liabilities
The Bank of Hollywood, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 42 | 4,012 |
| Assets and Liabilities | ||
| Total Assets: | $130,475,000 | 3,511 |
| Cash and due from depository institutions | $11,422,000 | 4,012 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $50,863,000 | 2,228 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $65,407,000 | 4,209 |
| Loan loss allowance | $2,077,000 | 1,761 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $816,000 | 6,580 |
| Other real estate owned | $0 | 4,012 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $1,967,000 | 4,005 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $130,475,000 | 3,511 |
| Total liabilities | $116,598,000 | 3,518 |
| Total deposits | $115,295,000 | 3,268 |
| Interest-bearing deposits | $86,690,000 | 3,708 |
| Deposits held in domestic offices | $115,295,000 | 3,264 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $1,089,000 | 4,459 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $214,000 | 7,898 |
| Total equity capital | $13,877,000 | 3,158 |
| Total bank equity capital | $13,877,000 | 3,158 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $6,744,000 | 529 |
| Surplus | $0 | 9,427 |
| Undivided profits | $7,133,000 | 3,228 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $374,000 | 5,651 |
| Earning assets | $116,270,000 | 3,581 |
| Long-term assets (5+ years) | $14,420,000 | 4,044 |
| Average Assets, year-to-date | $135,127,800 | 3,277 |
| Average Assets, quarterly | $131,300,500 | 3,462 |
| Volatile liabilities | $10,280,000 | 5,341 |
| Insider loans | $1,842,000 | 2,371 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $18,701,000 | 2,486 |
| Tier 1 (core) risk-based capital | $14,304,000 | 3,065 |
| Tier 2 risk-based capital | $1,002,780 | 3,142 |
| Total risk weighted assets | $79,148,280 | 3,644 |
| Total unused commitments | $18,701,000 | 2,489 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 48 | 3,601 |
| Assets and Liabilities | ||
| Total Assets: | $136,225,000 | 3,313 |
| Cash and due from depository institutions | $4,576,000 | 3,601 |
| Interest-bearing balances | $300,000 | 3,934 |
| Securities | $65,677,000 | 1,791 |
| Federal funds sold & reverse repurchase agreements | $4,100,000 | 3,957 |
| Net loans & leases | $59,288,000 | 4,332 |
| Loan loss allowance | $1,809,000 | 1,959 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $983,000 | 6,023 |
| Other real estate owned | $0 | 3,601 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $1,601,000 | 4,211 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $136,225,000 | 3,313 |
| Total liabilities | $122,767,000 | 3,300 |
| Total deposits | $121,949,000 | 3,103 |
| Interest-bearing deposits | $94,315,000 | 3,416 |
| Deposits held in domestic offices | $121,949,000 | 3,097 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $345,000 | 4,376 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $473,000 | 5,946 |
| Total equity capital | $13,458,000 | 3,326 |
| Total bank equity capital | $13,458,000 | 3,326 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $6,682,000 | 524 |
| Surplus | $0 | 9,669 |
| Undivided profits | $6,776,000 | 3,544 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $212,000 | 6,000 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $318,000 | 6,341 |
| Earning assets | $129,365,000 | 3,220 |
| Long-term assets (5+ years) | $18,534,000 | 3,295 |
| Average Assets, year-to-date | $130,597,600 | 3,265 |
| Average Assets, quarterly | $134,314,000 | 3,301 |
| Volatile liabilities | $12,247,000 | 4,385 |
| Insider loans | $2,347,000 | 1,830 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $15,612,000 | 2,695 |
| Tier 1 (core) risk-based capital | $13,192,000 | 3,228 |
| Tier 2 risk-based capital | $938,880 | 3,208 |
| Total risk weighted assets | $74,239,980 | 3,668 |
| Total unused commitments | $15,612,000 | 2,701 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 45 | 3,937 |
| Assets and Liabilities | ||
| Total Assets: | $126,010,000 | 3,491 |
| Cash and due from depository institutions | $5,481,000 | 3,937 |
| Interest-bearing balances | $300,000 | 3,543 |
| Securities | $53,742,000 | 2,151 |
| Federal funds sold & reverse repurchase agreements | $8,400,000 | 1,634 |
| Net loans & leases | $55,811,000 | 4,557 |
| Loan loss allowance | $1,862,000 | 1,904 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $965,000 | 6,078 |
| Other real estate owned | $0 | 3,937 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,611,000 | 4,201 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $126,010,000 | 3,491 |
| Total liabilities | $113,975,000 | 3,479 |
| Total deposits | $112,205,000 | 3,308 |
| Interest-bearing deposits | $87,445,000 | 3,655 |
| Deposits held in domestic offices | $112,205,000 | 3,301 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $1,106,000 | 3,381 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $664,000 | 4,867 |
| Total equity capital | $12,035,000 | 3,642 |
| Total bank equity capital | $12,035,000 | 3,642 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $6,564,000 | 547 |
| Surplus | $0 | 10,084 |
| Undivided profits | $5,471,000 | 4,188 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,330,000 | 1,172 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $375,000 | 5,933 |
| Earning assets | $118,253,000 | 3,428 |
| Long-term assets (5+ years) | $9,527,000 | 4,444 |
| Average Assets, year-to-date | $122,820,000 | 3,408 |
| Average Assets, quarterly | $125,559,500 | 3,460 |
| Volatile liabilities | $8,987,000 | 5,352 |
| Insider loans | $2,267,000 | 1,842 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $12,400,000 | 2,962 |
| Tier 1 (core) risk-based capital | $11,897,000 | 3,543 |
| Tier 2 risk-based capital | $917,520 | 3,176 |
| Total risk weighted assets | $72,457,020 | 3,719 |
| Total unused commitments | $12,400,000 | 2,964 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 42 | 4,378 |
| Assets and Liabilities | ||
| Total Assets: | $123,212,000 | 3,657 |
| Cash and due from depository institutions | $4,924,000 | 4,378 |
| Interest-bearing balances | $306,000 | 3,504 |
| Securities | $53,760,000 | 2,271 |
| Federal funds sold & reverse repurchase agreements | $7,325,000 | 1,787 |
| Net loans & leases | $54,606,000 | 4,718 |
| Loan loss allowance | $1,892,000 | 2,012 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $834,000 | 6,598 |
| Other real estate owned | $0 | 4,378 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,763,000 | 4,034 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $123,212,000 | 3,657 |
| Total liabilities | $112,684,000 | 3,600 |
| Total deposits | $111,436,000 | 3,424 |
| Interest-bearing deposits | $88,993,000 | 3,665 |
| Deposits held in domestic offices | $111,436,000 | 3,413 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,076,000 | 3,261 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $172,000 | 9,653 |
| Total equity capital | $10,528,000 | 4,160 |
| Total bank equity capital | $10,528,000 | 4,160 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $5,534,000 | 686 |
| Surplus | $0 | 10,586 |
| Undivided profits | $4,994,000 | 4,454 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,773,000 | 1,166 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $453,000 | 313 |
| Income earned, not collected on loans | $370,000 | 5,994 |
| Earning assets | $115,997,000 | 3,565 |
| Long-term assets (5+ years) | $12,069,000 | 3,777 |
| Average Assets, year-to-date | $114,962,200 | 3,738 |
| Average Assets, quarterly | $121,249,500 | 3,660 |
| Volatile liabilities | $8,517,000 | 5,392 |
| Insider loans | $2,153,000 | 1,973 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $8,141,000 | 3,862 |
| Tier 1 (core) risk-based capital | $10,551,000 | 4,054 |
| Tier 2 risk-based capital | $883,480 | 3,349 |
| Total risk weighted assets | $69,669,880 | 3,868 |
| Total unused commitments | $8,141,000 | 3,877 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 37 | 5,049 |
| Assets and Liabilities | ||
| Total Assets: | $111,490,000 | 3,998 |
| Cash and due from depository institutions | $6,525,000 | 5,049 |
| Interest-bearing balances | $91,000 | 5,459 |
| Securities | $42,215,000 | 2,986 |
| Federal funds sold & reverse repurchase agreements | $4,500,000 | 3,165 |
| Net loans & leases | $54,783,000 | 4,642 |
| Loan loss allowance | $2,116,000 | 1,842 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $927,000 | 6,326 |
| Other real estate owned | $0 | 5,049 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,540,000 | 2,940 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $111,490,000 | 3,998 |
| Total liabilities | $101,720,000 | 3,940 |
| Total deposits | $101,229,000 | 3,769 |
| Interest-bearing deposits | $80,908,000 | 4,060 |
| Deposits held in domestic offices | $101,229,000 | 3,760 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $341,000 | 3,704 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $150,000 | 10,438 |
| Total equity capital | $9,770,000 | 4,423 |
| Total bank equity capital | $9,770,000 | 4,423 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $4,850,000 | 809 |
| Surplus | $0 | 11,041 |
| Undivided profits | $4,920,000 | 4,578 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,815,000 | 781 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $324,000 | 6,778 |
| Earning assets | $101,589,000 | 4,022 |
| Long-term assets (5+ years) | $11,622,000 | 3,672 |
| Average Assets, year-to-date | $112,656,800 | 3,818 |
| Average Assets, quarterly | $110,783,500 | 3,968 |
| Volatile liabilities | $7,189,000 | 5,679 |
| Insider loans | $1,336,000 | 3,023 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $6,940,000 | 4,135 |
| Tier 1 (core) risk-based capital | $9,672,000 | 4,339 |
| Tier 2 risk-based capital | $804,050 | 3,562 |
| Total risk weighted assets | $63,012,250 | 4,139 |
| Total unused commitments | $6,940,000 | 4,149 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 42 | 4,658 |
| Assets and Liabilities | ||
| Total Assets: | $118,144,000 | 3,748 |
| Cash and due from depository institutions | $7,146,000 | 4,658 |
| Interest-bearing balances | $345,000 | 3,810 |
| Securities | $40,855,000 | 3,227 |
| Federal funds sold & reverse repurchase agreements | $6,300,000 | 1,462 |
| Net loans & leases | $59,690,000 | 4,213 |
| Loan loss allowance | $1,497,000 | 2,546 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,028,000 | 6,000 |
| Other real estate owned | $762,000 | 4,658 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,363,000 | 3,312 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $118,144,000 | 3,748 |
| Total liabilities | $108,834,000 | 3,702 |
| Total deposits | $107,918,000 | 3,526 |
| Interest-bearing deposits | $85,735,000 | 3,776 |
| Deposits held in domestic offices | $107,918,000 | 3,518 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $665,000 | 3,527 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $251,000 | 8,076 |
| Total equity capital | $9,310,000 | 4,342 |
| Total bank equity capital | $9,310,000 | 4,342 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $4,850,000 | 805 |
| Surplus | $0 | 11,565 |
| Undivided profits | $4,460,000 | 4,582 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,257,000 | 897 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $374,000 | 5,496 |
| Earning assets | $107,190,000 | 3,778 |
| Long-term assets (5+ years) | $313,000 | 10,403 |
| Average Assets, year-to-date | $110,912,400 | 3,900 |
| Average Assets, quarterly | $118,095,000 | 3,730 |
| Volatile liabilities | $8,436,000 | 4,911 |
| Insider loans | $1,869,000 | 2,211 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $7,289,000 | 3,890 |
| Tier 1 (core) risk-based capital | $9,310,000 | 4,392 |
| Tier 2 risk-based capital | $858,940 | 3,334 |
| Total risk weighted assets | $68,076,740 | 3,763 |
| Total unused commitments | $7,289,000 | 3,897 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 45 | 4,561 |
| Assets and Liabilities | ||
| Total Assets: | $99,193,000 | 4,470 |
| Cash and due from depository institutions | $6,301,000 | 4,561 |
| Interest-bearing balances | $273,000 | 5,268 |
| Securities | $26,997,000 | 4,897 |
| Federal funds sold & reverse repurchase agreements | $4,800,000 | 2,925 |
| Net loans & leases | $57,865,000 | 4,226 |
| Loan loss allowance | $957,000 | 3,844 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,099,000 | 5,785 |
| Other real estate owned | $800,000 | 4,561 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,331,000 | 4,910 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $99,193,000 | 4,470 |
| Total liabilities | $88,848,000 | 4,539 |
| Total deposits | $87,082,000 | 4,444 |
| Interest-bearing deposits | $70,371,000 | 4,721 |
| Deposits held in domestic offices | $87,082,000 | 4,437 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,683,000 | 2,290 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $83,000 | 11,978 |
| Total equity capital | $10,345,000 | 3,949 |
| Total bank equity capital | $10,345,000 | 3,949 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $4,850,000 | 798 |
| Surplus | $0 | 12,104 |
| Undivided profits | $5,495,000 | 4,021 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $610,000 | 4,354 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $315,000 | 5,827 |
| Earning assets | $89,935,000 | 4,542 |
| Long-term assets (5+ years) | $174,000 | 11,150 |
| Average Assets, year-to-date | $97,163,600 | 4,453 |
| Average Assets, quarterly | $99,461,500 | 4,428 |
| Volatile liabilities | $8,968,000 | 4,457 |
| Insider loans | $1,579,000 | 2,559 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $5,691,000 | 4,525 |
| Tier 1 (core) risk-based capital | $10,345,000 | 3,860 |
| Tier 2 risk-based capital | $808,570 | 3,506 |
| Total risk weighted assets | $64,537,370 | 3,919 |
| Total unused commitments | $5,691,000 | 4,548 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 44 | 4,772 |
| Assets and Liabilities | ||
| Total Assets: | $95,280,000 | 4,723 |
| Cash and due from depository institutions | $5,026,000 | 4,772 |
| Interest-bearing balances | $123,000 | 6,572 |
| Securities | $25,027,000 | 5,167 |
| Federal funds sold & reverse repurchase agreements | $4,500,000 | 3,574 |
| Net loans & leases | $57,898,000 | 4,289 |
| Loan loss allowance | $1,020,000 | 3,645 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,230,000 | 5,416 |
| Other real estate owned | $397,000 | 4,772 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,202,000 | 5,480 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $95,280,000 | 4,723 |
| Total liabilities | $85,325,000 | 4,814 |
| Total deposits | $83,758,000 | 4,725 |
| Interest-bearing deposits | $68,265,000 | 4,988 |
| Deposits held in domestic offices | $83,758,000 | 4,717 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,454,000 | 2,231 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $113,000 | 12,022 |
| Total equity capital | $9,955,000 | 3,898 |
| Total bank equity capital | $9,955,000 | 3,898 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $4,850,000 | 804 |
| Surplus | $0 | 12,588 |
| Undivided profits | $5,105,000 | 4,113 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,654,000 | 2,578 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $342,000 | 5,840 |
| Earning assets | $87,548,000 | 4,715 |
| Long-term assets (5+ years) | $179,000 | 11,499 |
| Average Assets, year-to-date | $91,996,000 | 4,762 |
| Average Assets, quarterly | $95,878,500 | 4,669 |
| Volatile liabilities | $10,672,000 | 3,920 |
| Insider loans | $52,000 | 7,095 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,258,000 | 4,017 |
| Tier 1 (core) risk-based capital | $9,955,000 | 3,839 |
| Tier 2 risk-based capital | $784,700 | 3,598 |
| Total risk weighted assets | $62,540,300 | 4,083 |
| Total unused commitments | $6,258,000 | 4,039 |
| Derivatives | $0 | 651 |