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fsbc: the balance sheet
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Financing
Receivables60To89Days Past Due
$6K
Financing
Receivables30To59Days Past Due
$71K
Financing
Receivables60To89Days Past Due
$48K
Financing
Receivables30To59Days Past Due
$1,217K
Financial Asset Not Past
Due
$278,279K
Financial Asset Past Due
$77K
Notes Receivable
Gross
$38,689K
Financial Asset Not Past
Due
$190,781K
Financial Asset Past Due
$1,265K
Notes Receivable
Gross
$57,535K
Notes Receivable
Gross
$35,764K
Notes Receivable
Gross
$5,913K
Notes Receivable
Gross
$136,623K
Notes Receivable
Gross
$931K
Notes Receivable
Gross
$3,141,402K
Consumer Portfolio
Segment
$278,356K
Unsecured Debt
$38,689K
Secured Debt
$192,046K
Farmland
$57,535K
Residential Real Estate
$35,764K
Residential Construction
Loans
$5,913K
Commercial Construction
Loans
$136,623K
Real Estate
Commercial Land And...
$931K
Commercial Real Estate
$3,141,402K
Loans held for
investment
$3,887,259K
Fair value
$1,996K
Gross unrealized
losses
$194K
Interest-bearing deposits in
banks
$536,300K
Cash and due from
financial institutions
$44,147K
Interest receivable and
other assets
$68,117K
Bank-owned life insurance
$23,676K
Premises and equipment,
net
$1,656K
Operating leases,
right-of-use asset, net
$9,751K
Fhlb stock
$15,000K
Loans held for
investment, net of allowance...
$3,845,198K
Securities
held-to-maturity, at amortized...
$2,190K
Securities
available-for-sale, at fair value,...
$95,635K
Time deposits in
banks
$100K
Cash and cash
equivalents
$580,447K
Allowance for credit
losses
$42,061K
Total assets
$4,641,770K
Total liabilities and
shareholders equity
$4,641,770K
Total shareholders
equity
$431,308K
Total liabilities
$4,210,462K
Accumulated other
comprehensive loss, net of...
-$9,878K
Retained earnings
$137,615K
Common stock, no par
value 100,000,000...
$303,571K
Interest payable and
other liabilities
$22,589K
Operating lease liability
$10,431K
Subordinated notes, net
$74,004K
Total deposits
$4,103,438K
Interest-bearing
$3,044,356K
Non-interest-bearing
$1,059,082K
Back
Back
Balance Sheet
source: myfinsight.com
FIVE STAR BANCORP (FSBC)
FIVE STAR BANCORP (FSBC)