PacWest Bancorp
F:F8B
Balance Sheet
Balance Sheet Decomposition
PacWest Bancorp
PacWest Bancorp
Balance Sheet
PacWest Bancorp
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
4 230
|
11 798
|
14 363
|
15 299
|
16 833
|
17 825
|
18 708
|
18 735
|
22 741
|
28 408
|
|
| Investments |
1 648
|
1 806
|
3 863
|
3 428
|
4 512
|
4 304
|
4 495
|
8 532
|
14 690
|
9 632
|
|
| PP&E Net |
32
|
37
|
39
|
39
|
32
|
35
|
168
|
159
|
170
|
181
|
|
| PP&E Gross |
32
|
37
|
39
|
39
|
32
|
35
|
168
|
159
|
170
|
181
|
|
| Accumulated Depreciation |
44
|
49
|
55
|
60
|
63
|
70
|
74
|
82
|
88
|
95
|
|
| Intangible Assets |
17
|
17
|
53
|
36
|
80
|
57
|
38
|
24
|
45
|
31
|
|
| Goodwill |
209
|
1 720
|
2 176
|
2 174
|
2 549
|
2 549
|
2 549
|
1 079
|
1 406
|
1 377
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
80
|
284
|
126
|
94
|
0
|
17
|
0
|
0
|
0
|
282
|
|
| Other Assets |
458
|
2 177
|
2 731
|
2 737
|
3 376
|
3 370
|
3 241
|
1 944
|
2 719
|
2 483
|
|
| Total Assets |
6 533
N/A
|
16 235
+149%
|
21 288
+31%
|
21 870
+3%
|
24 995
+14%
|
25 731
+3%
|
26 771
+4%
|
29 498
+10%
|
40 443
+37%
|
41 229
+2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
197
|
156
|
167
|
174
|
222
|
210
|
366
|
492
|
583
|
711
|
|
| Short-Term Debt |
0
|
0
|
0
|
40
|
0
|
190
|
300
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
5 281
|
11 755
|
15 666
|
15 871
|
18 866
|
18 871
|
19 233
|
24 941
|
34 998
|
33 936
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
865
|
467
|
1 181
|
1 459
|
5
|
0
|
1 382
|
|
| Total Current Liabilities |
197
|
156
|
167
|
214
|
222
|
400
|
666
|
492
|
583
|
711
|
|
| Long-Term Debt |
246
|
817
|
1 058
|
442
|
463
|
454
|
458
|
466
|
863
|
1 249
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
5 724
N/A
|
12 728
+122%
|
16 891
+33%
|
17 391
+3%
|
20 017
+15%
|
20 906
+4%
|
21 816
+4%
|
25 903
+19%
|
36 444
+41%
|
37 278
+2%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
500
|
|
| Retained Earnings |
454
|
286
|
14
|
366
|
723
|
1 183
|
1 652
|
409
|
1 016
|
1 421
|
|
| Additional Paid In Capital |
1 287
|
3 807
|
4 406
|
4 162
|
4 287
|
3 723
|
3 306
|
3 101
|
3 013
|
2 928
|
|
| Treasury Stock |
20
|
43
|
51
|
56
|
66
|
75
|
83
|
89
|
97
|
107
|
|
| Other Equity |
3
|
26
|
28
|
6
|
31
|
6
|
79
|
173
|
66
|
791
|
|
| Total Equity |
809
N/A
|
3 506
+333%
|
4 398
+25%
|
4 479
+2%
|
4 978
+11%
|
4 826
-3%
|
4 955
+3%
|
3 595
-27%
|
4 000
+11%
|
3 951
-1%
|
|
| Total Liabilities & Equity |
6 533
N/A
|
16 235
+149%
|
21 288
+31%
|
21 870
+3%
|
24 995
+14%
|
25 731
+3%
|
26 771
+4%
|
29 498
+10%
|
40 443
+37%
|
41 229
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
46
|
103
|
121
|
121
|
129
|
123
|
120
|
118
|
120
|
120
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|