Pacific Alliance Bank (PFBN) - Financials, balance sheet (annual)

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Pacific Alliance Bank

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Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	411.1M	392.7M	388.5M	370.2M
Current assets	—	—	—	—
Cash	1.8M	1.8M	5.1M	35.9M
Cash equivalents	—	—	—	—
Cash and cash equivalents	62.0M	44.9M	34.1M	36.9M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	897.5K	1.0M	1.3M	1.6M
Land and improvements	4.8M	4.8M	4.8M	4.8M
Machinery furniture equipment	472.8K	433.0K	347.2K	545.5K
Construction in progress	—	—	0	586.3K
Leases	—	—	—	—
Accumulated depreciation	-941.8K	-695.2K	-438.5K	-1.4M
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	14.5M	16.0M	22.5M	27.0M
Other non current assets	—	—	—	—
Total liabilities	357.6M	340.7M	340.8M	325.1M
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	25M	35M	25M	8M
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	29.7M	29.6M	29.2M	29.0M
Retained earnings	24.0M	22.9M	19.7M	14.8M
Other shareholders equity	—	—	—	—
Total shareholders equity	53.4M	51.9M	47.7M	45.2M
Additional paid in capital	1.7M	1.6M	1.4M	1.3M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—