|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| Cash and due from banks | ||||||||||||||||||
| Short-term investments | ||||||||||||||||||
| Total cash and cash equivalents | ||||||||||||||||||
| Investment securities: | ||||||||||||||||||
| Available for sale | ||||||||||||||||||
| Held to maturity (fair value of $595,815 and $614,272, respectively) | ||||||||||||||||||
| Total investment securities | ||||||||||||||||||
| Loans: | ||||||||||||||||||
| Commercial, financial and agricultural | ||||||||||||||||||
| Real estate construction and development | ||||||||||||||||||
| Real estate mortgage | ||||||||||||||||||
| Consumer and installment | ||||||||||||||||||
| Net deferred loan fees | ||||||||||||||||||
| Total loans held for portfolio | ||||||||||||||||||
| Loans held for sale | ||||||||||||||||||
| Total loans | ||||||||||||||||||
| Allowance for loan losses | ||||||||||||||||||
| Net loans | ||||||||||||||||||
| Federal Reserve Bank and Federal Home Loan Bank stock | ||||||||||||||||||
| Bank premises and equipment, net | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||
| Net deferred income taxes | ||||||||||||||||||
| Other real estate | ||||||||||||||||||
| Other assets | ||||||||||||||||||
| Assets held for sale | ||||||||||||||||||
| Assets of discontinued operations | ||||||||||||||||||
| Total assets | ||||||||||||||||||
| LIABILITIES | ||||||||||||||||||
| Noninterest-bearing deposits | ||||||||||||||||||
| Interest-bearing deposits | ||||||||||||||||||
| Savings and money market | ||||||||||||||||||
| Time deposits of $100 or more | ||||||||||||||||||
| Other time deposits | ||||||||||||||||||
| Total deposits | ||||||||||||||||||
| Other borrowings | ||||||||||||||||||
| Securities sold under agreements to repurchase | ||||||||||||||||||
| Subordinated debentures | ||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||
| Liabilities of discontinued operations | ||||||||||||||||||
| Total liabilities | ||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||
| Preferred stock | ||||||||||||||||||
| Class Convertible Adjustable Rate Preferred Stock | ||||||||||||||||||
| Class A Convertible Adjustable Rate Preferred Stock | ||||||||||||||||||
| Class B Adjustable Rate Preferred Stock | ||||||||||||||||||
| Class C Fixed Rate Cumulative Perpetual Preferred Stock | ||||||||||||||||||
| Class D Fixed Rate Cumulative Perpetual Preferred Stock | ||||||||||||||||||
| Common stock, $250.00 par value, 25,000 shares authorized, 23,661 shares issued and outstanding | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Retained earnings | ||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||
| Total First Banks, Inc. stockholders’ equity | ||||||||||||||||||
| Noncontrolling interest in subsidiary | ||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||
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