|
Balance Sheet for
1st Century Bancshares Inc
(FCTY)
|
|
|
|
|
|
|
| Assets
[+]
|
in Thousands of Dollars |
|
|
| Cash and Due from Banks |
6,967 |
9,785 |
6,673 |
8,758 |
2,391 |
| Restrictable Cash |
- |
- |
- |
- |
- |
| Fed Funds Sold/Securities Purchased |
- |
- |
3,327 |
3,791 |
4,002 |
| Interest-Bearing Dep at Other Banks |
43,588 |
32,141 |
62,339 |
37,177 |
1,762 |
| Investment Securities, Net |
181,225 |
129,906 |
58,474 |
43,062 |
50,833 |
| Loans |
- |
9,467 |
8,891 |
9,585 |
11,479 |
| Unearned Premiums |
- |
- |
(22) |
(99) |
- |
| Allowances for Loan and Lease Loss |
6,015 |
5,284 |
5,283 |
5,478 |
5,171 |
| Net Loans |
260,656 |
227,721 |
174,010 |
176,329 |
194,785 |
| Premise and Equipment |
1,020 |
1,095 |
988 |
1,108 |
1,239 |
| Due from Customers Acceptance |
- |
- |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
- |
- |
- |
- |
- |
| Accrued Interest |
1,939 |
1,664 |
2,553 |
1,903 |
1,433 |
| Deferred Acquisition Cost |
- |
- |
- |
- |
- |
| Accrued Investment Income |
- |
- |
- |
- |
- |
| Separate Account Business Liability |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
- |
- |
- |
- |
- |
| Other Assets |
(87,176) |
(64,282) |
- |
- |
2,909 |
| Total Assets |
499,173 |
405,274 |
308,364 |
272,128 |
259,354 |
|
| Liabilities
[+]
|
in Thousands of Dollars |
|
|
| Non-Interest Bearing Deposits |
196,026 |
122,843 |
91,501 |
67,828 |
40,287 |
| Interesting Bearing Deposits |
220,655 |
209,611 |
166,488 |
139,546 |
114,000 |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
29,475 |
- |
- |
- |
- |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
- |
- |
- |
| Accrued Interest Payables |
- |
- |
- |
- |
1,519 |
| Other Payables |
- |
2,769 |
4,037 |
1,934 |
- |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
- |
- |
- |
- |
- |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
- |
- |
- |
- |
- |
| Policy Holder Funds |
- |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Long Term Debt |
- |
25,000 |
2,000 |
16,500 |
46,500 |
| Total Liabilities |
450,000 |
360,223 |
264,026 |
225,808 |
202,306 |
|
| Preferred Shareholder's Equity |
- |
- |
- |
- |
- |
| Common Shareholder's Equity |
49,173 |
45,051 |
44,338 |
46,320 |
57,048 |
| Common Par |
110 |
108 |
107 |
104 |
103 |
| Additional Paid in Capital |
65,038 |
64,488 |
64,069 |
63,562 |
63,006 |
| Cumulative Translation Adjustments |
- |
- |
- |
- |
- |
| Retained Earnings |
(10,899) |
(13,841) |
(14,866) |
(12,903) |
(5,094) |
| Treasury Stock |
7,512 |
7,271 |
(5,810) |
(5,260) |
(1,808) |
| Other Equity Adjustments |
2,436 |
1,567 |
838 |
817 |
841 |
| Foreign Currency Adjustments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
- |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
- |
- |
- |
| Total Equities |
49,173 |
45,051 |
44,338 |
46,320 |
57,048 |
| Shares Outstanding - Common Class Only |
9,137 |
9,072 |
9,302 |
9,219 |
10,010 |
| Total Preferred Shares Outstanding |
- |
- |
- |
- |
- |
| Total Ordinary Shares |
9,137 |
9,072 |
- |
- |
- |
| Treasury Shares |
1,828 |
1,769 |
- |
- |
359 |
| Basic Weighted Shares Outstanding |
8,520 |
8,772 |
8,898 |
9,131 |
9,889 |
| Diluted Weighted Shares Outstanding |
8,786 |
8,933 |
8,898 |
9,131 |
9,889 |
|
|
|
