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Bank Of Hawaii Corporation  (BOH)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Bank Of Hawaii Balance Sheet Quarterly

BOH


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Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Cash & cash equivalent 177.46 266.44 248.65 132.01 123.46
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 2,184.19 2,232.98 2,322.67 2,316.73 2,341.57
Accounts receivable - - - - -
Interest Receivable NO 52.94 50.49 51.53 46.60 48.65
Federal Reserve Securities - - - - -
Inventories - - - - -
Total loans net 9,700.75 9,582.26 9,360.19 9,174.91 8,903.68
Equipment/Property/Plant Net 137.20 130.93 125.16 119.57 114.87
Goodwill net 31.52 31.52 31.52 31.52 31.52
Intangibles - - - - -
Long-term investments 280.54 280.03 278.43 277.24 275.69
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 4,568.67 4,513.38 4,848.77 4,880.74 4,822.26
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 2.77 1.04 1.39 1.99 2.53
Total Assets 17,136.03 17,089.05 17,268.30 16,981.29 16,664.22
LIABILITIES
Deposits 14,957.13 14,883.97 15,048.16 14,784.65 14,476.53
Interest Payable IN 8.23 6.95 6.72 5.11 6.41
Bank Acceptances Executed and Outstanding LI - - - - -
Securities Sold under Agreements to Repurchase SH 505.29 505.29 505.29 505.29 505.29
Other Liabilities 0.00 - - 0.00 0.00
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased LI - - - - 4.62
Long-term debt 235.70 260.72 267.89 267.90 267.92
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total 37.05 37.31 38.31 48.35 48.44
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 151.44 162.95 174.04 156.24 161.87
Total Liabilities 15,894.84 15,857.18 16,040.41 15,767.54 15,471.08
SHAREHOLDER'S EQUITY
Common Stock Value 0.58 0.58 0.58 0.58 0.58
Treasury Stock Value -823.79 -807.37 -798.02 -785.94 -776.97
Additional Paid In Capital Common Stock 563.60 561.16 558.53 556.41 553.90
Retained Earnings / Accumulated Deficit 1,551.90 1,512.22 1,491.83 1,468.33 1,444.50
Other Equity -51.10 -34.72 -25.02 -25.61 -28.87
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,241.19 1,231.87 1,227.89 1,213.76 1,193.14
Liabilities & Stockholder's Equity 17,136.03 17,089.05 17,268.30 16,981.29 16,664.22






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