First Foundation inc (FFWM) |
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First Foundation Inc Balance Sheet Annual
FFWM
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
ASSETS |
Cash & cash equivalent |
1,326.63 |
656.49 |
1,121.76 |
629.71 |
65.39 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Available-for-sale Securities, Debt Securities MA |
- |
- |
1,191.38 |
807.43 |
1,014.97 |
Accounts receivable |
- |
- |
- |
- |
- |
Interest Receivable NO |
54.16 |
- |
6,872.95 |
4,779.60 |
- |
Federal Home Loan Bank Stock FE |
24.61 |
25.36 |
18.25 |
17.25 |
21.52 |
Inventories |
- |
- |
- |
- |
- |
Other Current Assets |
- |
- |
- |
- |
503.04 |
Loans and Leases Receivable, Net of Deferred Income LO |
- |
- |
6,906.73 |
4,803.80 |
4,506.03 |
Equipment/Property/Plant Net |
39.93 |
36.14 |
37.92 |
8.01 |
8.36 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
4.95 |
221.84 |
222.13 |
95.30 |
97.19 |
Long-term investments |
8.38 |
6.21 |
6.21 |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net AS |
- |
- |
- |
- |
11.08 |
Other Assets |
11,876.97 |
12,074.35 |
-6,181.12 |
-4,183.93 |
86.87 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total |
- |
- |
- |
- |
- |
Total Assets |
13,327.25 |
13,014.18 |
10,196.20 |
6,957.16 |
6,314.44 |
LIABILITIES |
Deposits LI |
10,688.93 |
10,362.61 |
8,811.96 |
5,913.43 |
4,891.14 |
Accrued Liabilities And Other Liabilities |
130.52 |
147.25 |
110.07 |
79.02 |
66.42 |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
- |
- |
- |
Borrowed Funds |
- |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
- |
- |
Long-term debt |
173.40 |
- |
- |
- |
- |
Debt and Capital Lease Obligations LI |
- |
1,369.94 |
210.13 |
269.00 |
743.00 |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
12,228.51 |
10,509.87 |
- |
- |
- |
Total Liabilities |
12,401.91 |
11,879.80 |
9,132.15 |
6,261.45 |
5,700.57 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.06 |
0.06 |
0.06 |
0.05 |
0.05 |
Additional Paid In Capital Common Stock |
720.90 |
719.61 |
720.74 |
433.94 |
433.78 |
Retained Earnings / Accumulated Deficit |
218.58 |
426.66 |
340.98 |
247.64 |
175.77 |
Other Equity |
-14.19 |
-11.94 |
2.27 |
14.09 |
4.28 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
925.34 |
1,134.38 |
1,064.05 |
695.71 |
613.87 |
Liabilities & Stockholder's
Equity |
13,327.25 |
13,014.18 |
10,196.20 |
6,957.16 |
6,314.44 |
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