First Nbc Bank Holding Co (FNBC) |
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First Nbc Bank Holding Co Balance Sheet Quarterly
FNBC
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Sep 30 2015) III. Quarter |
(Jun 30 2015) II. Quarter |
(Mar 31 2015) I. Quarter |
ASSETS |
Cash & cash equivalent |
146.01 |
371.01 |
33.76 |
55.93 |
53.23 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Marketable Securities |
301.28 |
252.93 |
273.70 |
245.86 |
257.87 |
Accounts receivable |
- |
- |
182.95 |
250.58 |
236.64 |
Other Receivables |
63.78 |
63.00 |
60.26 |
60.65 |
59.34 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Mortgage Loans |
- |
- |
- |
- |
3.99 |
Other Current Assets |
3.20 |
2.99 |
2.65 |
4.95 |
- |
Loans Receivable Net |
3,703.02 |
3,546.94 |
3,065.78 |
2,882.96 |
2,858.84 |
Equipment/Property/Plant Net |
60.05 |
61.31 |
58.55 |
57.07 |
55.97 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
18.03 |
18.14 |
8.94 |
7.83 |
7.74 |
Long-term investments |
77.98 |
77.99 |
51.73 |
51.53 |
13.43 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net of Valuation Allowance, Liabilities |
252.69 |
246.95 |
127.63 |
111.64 |
95.82 |
Other Assets |
217.67 |
218.84 |
474.96 |
393.06 |
421.49 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS |
7.71 |
4.68 |
4.58 |
4.46 |
4.97 |
Total Assets |
4,851.42 |
4,864.78 |
4,345.47 |
4,126.50 |
4,069.32 |
LIABILITIES |
Deposits LI |
3,932.02 |
3,955.31 |
3,616.92 |
3,396.75 |
3,366.45 |
Interest Payable IN |
9.04 |
8.20 |
7.50 |
8.10 |
7.20 |
Financial Instruments |
- |
- |
- |
- |
- |
Short-term Debt DE1 |
7.02 |
6.00 |
93.78 |
117.84 |
111.86 |
Other Liabilities |
- |
- |
- |
- |
0.00 |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
- |
- |
Long-term debt |
295.13 |
297.14 |
103.39 |
103.39 |
103.39 |
Capital Lease and Other |
- |
- |
- |
- |
- |
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 |
203.09 |
195.14 |
37.27 |
30.51 |
30.46 |
Total Liabilities |
4,446.30 |
4,461.78 |
3,858.85 |
3,656.58 |
3,619.36 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
19.23 |
19.13 |
19.07 |
19.02 |
18.61 |
Additional Paid In Capital Common Stock |
244.90 |
244.11 |
242.38 |
241.44 |
236.85 |
Retained Earnings / Accumulated Deficit |
128.22 |
124.84 |
206.78 |
188.67 |
171.57 |
Other Equity |
-25.17 |
-23.01 |
18.39 |
20.79 |
18.46 |
Common Stockholder's Equity |
367.18 |
365.07 |
486.61 |
469.92 |
445.49 |
Preferred Stockholder's Equity |
37.94 |
37.94 |
- |
- |
4.47 |
Noncontrolling interests & other |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total
Stockholder's Equity |
405.12 |
403.00 |
486.61 |
469.92 |
449.96 |
Liabilities & Stockholder's
Equity |
4,851.42 |
4,864.78 |
4,345.47 |
4,126.50 |
4,069.32 |
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