First Foundation Inc
F:8F1
Balance Sheet
Balance Sheet Decomposition
First Foundation Inc
First Foundation Inc
Balance Sheet
First Foundation Inc
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Net Loans |
518
|
735
|
894
|
1 156
|
1 755
|
2 540
|
3 645
|
4 275
|
4 527
|
4 780
|
6 873
|
10 692
|
10 149
|
7 909
|
6 635
|
|
| Investments |
18
|
33
|
83
|
160
|
652
|
973
|
729
|
1 358
|
1 560
|
1 519
|
2 048
|
1 311
|
1 915
|
3 705
|
3 909
|
|
| PP&E Net |
1
|
2
|
3
|
2
|
3
|
7
|
7
|
9
|
25
|
22
|
57
|
67
|
66
|
58
|
35
|
|
| PP&E Gross |
1
|
2
|
3
|
2
|
3
|
7
|
7
|
9
|
25
|
22
|
57
|
67
|
66
|
58
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
3
|
4
|
5
|
7
|
9
|
9
|
12
|
15
|
17
|
19
|
19
|
23
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
11
|
9
|
7
|
9
|
7
|
5
|
4
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2
|
33
|
88
|
88
|
88
|
214
|
215
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
10
|
12
|
10
|
15
|
17
|
12
|
13
|
11
|
9
|
21
|
24
|
29
|
77
|
0
|
|
| Other Assets |
3
|
5
|
6
|
7
|
15
|
19
|
63
|
127
|
138
|
179
|
404
|
453
|
261
|
198
|
186
|
|
| Total Assets |
552
N/A
|
831
+51%
|
1 037
+25%
|
1 355
+31%
|
2 593
+91%
|
3 975
+53%
|
4 541
+14%
|
5 840
+29%
|
6 314
+8%
|
6 957
+10%
|
10 196
+47%
|
13 014
+28%
|
13 327
+2%
|
12 645
-5%
|
11 904
-6%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
5
|
7
|
7
|
10
|
15
|
14
|
25
|
40
|
49
|
63
|
89
|
115
|
102
|
94
|
96
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
16
|
21
|
32
|
28
|
28
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
371
|
349
|
25
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
407
|
650
|
802
|
963
|
1 522
|
2 427
|
3 444
|
4 533
|
4 891
|
5 913
|
8 812
|
10 363
|
10 689
|
9 870
|
9 285
|
|
| Other Interest Bearing Liabilities |
91
|
100
|
134
|
263
|
796
|
1 250
|
678
|
703
|
733
|
255
|
0
|
805
|
1 060
|
1 400
|
0
|
|
| Total Current Liabilities |
5
|
7
|
7
|
10
|
15
|
14
|
25
|
40
|
67
|
79
|
110
|
518
|
480
|
148
|
96
|
|
| Long-Term Debt |
0
|
0
|
7
|
20
|
0
|
0
|
0
|
5
|
10
|
14
|
210
|
194
|
173
|
174
|
1 604
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Total Liabilities |
502
N/A
|
757
+51%
|
951
+26%
|
1 256
+32%
|
2 333
+86%
|
3 691
+58%
|
4 146
+12%
|
5 281
+27%
|
5 701
+8%
|
6 261
+10%
|
9 132
+46%
|
11 880
+30%
|
12 402
+4%
|
11 592
-7%
|
10 991
-5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
87
|
|
| Retained Earnings |
2
|
4
|
12
|
20
|
34
|
57
|
86
|
128
|
176
|
248
|
341
|
427
|
219
|
125
|
30
|
|
| Additional Paid In Capital |
51
|
69
|
76
|
78
|
227
|
232
|
315
|
432
|
434
|
434
|
721
|
720
|
721
|
850
|
855
|
|
| Other Equity |
0
|
0
|
2
|
1
|
1
|
5
|
5
|
1
|
4
|
14
|
2
|
12
|
14
|
9
|
1
|
|
| Total Equity |
49
N/A
|
74
+51%
|
87
+18%
|
99
+14%
|
260
+163%
|
284
+9%
|
395
+39%
|
559
+42%
|
614
+10%
|
696
+13%
|
1 064
+53%
|
1 134
+7%
|
925
-18%
|
1 053
+14%
|
913
-13%
|
|
| Total Liabilities & Equity |
552
N/A
|
831
+51%
|
1 037
+25%
|
1 355
+31%
|
2 593
+91%
|
3 975
+53%
|
4 541
+14%
|
5 840
+29%
|
6 314
+8%
|
6 957
+10%
|
10 196
+47%
|
13 014
+28%
|
13 327
+2%
|
12 645
-5%
|
11 904
-6%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
25
|
15
|
15
|
16
|
32
|
33
|
38
|
44
|
45
|
45
|
56
|
56
|
56
|
82
|
83
|
|