PacWest Bancorp (PACW) - Balans per kwartaal

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PACW
Financiële Gegevens

7.54 (USD) • At close November 30, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,069.667	6,698.147	6,680.136	2,240.222	2,460.708	2,389.904	2,070.681	4,057.234	3,699.198	5,858.092	5,694.866	3,160.661	2,953.196	1,921.136	612.26	637.624	736.001	607.738	556.882	385.767	381.786	451.565	547.796	398.437	270.018	287.48	296.5	419.67	540.365	445.353	519.518	396.486	236.294	640.631	391.854	313.226	260.862	363.365	342.087	147.422	144.019	218.827	131.678	164.404	160.406	123.469	133.761	295.617	167.321	150.505	193.559	108.552	160.085	413.386	518.721	211.048	298.809	181.665	213.767	159.705	124.995	118.115	129.939	99.783	125.117	133.149	129.505	129.411	116.344	138.683	112.074	100.752	106.726	90.172	82.337	73.283	92.368	118.104	98.408	102.279	94.292	82.345	81.349	98.707	110.513	77.905	81.894	68.703	49.022	56.909	35.831	36.247	31.232	32.847
Kortetermijnbeleggingen Numbers are in millions	4,487.172	4,708.519	4,848.607	4,843.487	5,891.328	6,780.648	9,975.109	10,694.458	9,276.926	7,198.608	5,941.69	5,235.591	4,532.614	3,851.141	3,757.663	3,797.187	3,817.348	3,807.244	3,994.708	4,009.431	3,820.333	3,857.788	3,802.967	3,774.431	3,532.23	3,474.56	3,336.992	3,223.83	3,341.335	3,347.546	3,240.586	3,559.437	1,809.364	1,698.158	1,595.409	1,567.177	1,539.681	1,552.115	1,477.473	1,494.745	1,512.147	1,473.578	1,362.777	1,355.385	1,357.211	1,351.701	1,380.878	0	1,261.776	1,057.992	887.154	874.016	737.642	609.656	388.18	0	307.557	165.286	2.074	121.577	97.572	109.46	117.696	106.888	70.656	82.724	82.875	11.498	203.306	228.221	202.131	248.471	226.375	214.411	230.354	324.156	264.237	281.244	318.642	349.837	429.395	283.356	299.263	202.29	282.193	147.652	147.252	0	96.777	85.717	75.27	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,556.839	11,406.666	5,067.437	7,083.709	6,107.764	9,170.552	12,045.79	14,751.692	12,976.124	13,056.7	11,636.556	8,396.252	7,485.81	5,772.277	4,369.923	4,434.811	4,553.349	4,414.982	4,551.59	4,395.198	4,202.119	4,309.353	4,350.763	4,172.868	3,802.248	3,762.04	3,633.492	3,643.5	3,881.7	3,792.899	3,760.104	3,955.923	2,045.658	2,338.789	1,987.263	1,880.403	1,800.543	1,915.48	1,819.56	1,642.167	1,656.166	1,692.405	1,494.455	1,519.789	160.406	123.469	133.761	295.617	167.321	150.505	193.559	108.552	160.085	413.386	518.721	211.048	298.809	181.665	213.767	159.705	124.995	118.115	129.939	99.783	125.117	133.149	129.505	129.411	116.344	138.683	112.074	100.752	106.726	90.172	82.337	73.283	92.368	118.104	98.408	102.279	94.292	82.345	81.349	98.707	110.513	77.905	81.894	68.703	49.022	56.909	35.831	36.247	31.232	32.847
Nettovorderingen Numbers are in millions	0	0	0	395.867	0	315.335	280.891	289.584	232.792	233.186	236.765	224.177	181.031	93.385	119.015	129.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.535	16.164	18.205	107.718	15.269	14.939	15.976	14.78	14.978	16.594	18.555	19.569	18.687	20.355	21.388	17.153	16.797	14.156	12.006	10.92	9.29	9.882	9.058	8.979	8.088	8.111	7.432	7.488	6.571	8.395	6.961	0	0	0	2.769	0	0	0	2.278	0	0
Voorraad Numbers are in millions	0	0	0	-395.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	10,556.839	11,406.666	5,067.437	5,055.76	6,107.764	9,485.887	12,326.681	15,041.276	13,208.916	13,289.886	11,873.321	8,620.429	7,666.841	5,865.662	4,488.938	4,564.57	4,553.349	4,414.982	4,551.59	4,395.198	4,202.119	4,309.353	4,350.763	4,172.868	3,802.248	3,762.04	3,633.492	3,643.5	3,881.7	3,792.899	3,760.104	3,955.923	2,045.658	2,338.789	1,987.263	1,880.403	1,800.543	1,915.48	1,819.56	1,642.167	1,656.166	1,692.405	1,494.455	1,519.789	160.406	123.469	133.761	295.617	167.321	150.505	193.559	108.552	160.085	428.921	534.885	229.253	406.527	196.934	228.706	175.681	139.775	133.093	146.533	118.338	144.686	151.836	149.86	150.799	133.497	155.48	126.23	112.758	117.646	99.462	92.219	82.341	101.347	126.192	106.519	109.711	101.78	88.916	89.744	105.668	110.513	77.905	81.894	71.472	49.022	56.909	35.831	38.525	31.232	32.847
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	402.566	437.1	460.33	458.56	389.472	375.316	376.316	385.89	381.521	353.115	367.035	373.08	326.969	337.49	346.329	362.669	333.78	338.83	331.636	327.338	309.719	301.089	314.334	316.483	262.776	232.32	253.488	268.499	237.908	242.78	244.876	236.649	197.983	153.166	155.981	159.057	163.487	167.729	29.908	32.435	32.683	33.642	18.95	19.503	18.064	21.565	22.885	23.068	22.919	23.295	22.343	22.578	21.138	21.677	22.05	22.546	89.106	23.611	24.202	24.675	25.471	25.718	25.702	26.327	26.733	36.841	37.125	37.102	29.334	28.902	20.66	19.063	18.99	14.933	14.945	14.919	14.637	15.028	13.995	14.004	14.513	14.06	14.21	13.397	13.82	10.494	10.381	5.914	5.409	6.227	6.134	6.058	5.325	5.184
Goodwill Numbers are in millions	0	0	0	1,376.736	1,405.736	1,405.736	1,405.736	1,405.736	1,204.118	1,204.118	1,204.092	1,078.67	1,078.67	1,078.67	1,078.67	2,548.67	2,548.67	2,548.67	2,548.67	2,548.67	2,548.67	2,548.67	2,548.67	2,548.67	2,173.949	2,173.949	2,173.949	2,173.949	2,173.949	2,175.791	2,175.791	2,176.291	1,728.38	1,728.38	1,728.38	1,720.479	1,722.129	1,725.153	208.743	208.743	215.862	209.19	79.673	79.866	79.592	62.008	56.144	39.141	39.141	39.141	46.751	47.301	46.228	0	0	0	0	0	0	0	0	0	486.916	761.99	764.177	770.665	739.073	205.346	543.892	546.635	371.078	0	271.6	233.951	234.36	0	236.334	245.822	223.138	0	199.956	175.932	175.918	0	174.611	0	45.775	0	4.151	4.227	4.3	0	0	0
Immateriële activa Numbers are in millions	24.192	26.581	28.97	31.381	34.01	37.659	41.308	44.957	15.533	18.423	21.312	23.641	26.813	30.564	34.446	38.394	42.547	47.38	52.25	57.12	62.106	67.693	73.28	79.626	27.188	30.237	33.302	36.366	39.542	43.766	48.137	53.22	12.704	14.201	15.703	17.204	18.822	20.431	15.884	17.248	18.678	20.19	13.547	14.723	15.899	16.943	17.38	17.415	19.251	21.228	23.536	25.843	28.441	28.448	30.872	33.296	35.651	35.417	37.675	39.922	36.497	38.771	41.255	43.785	46.406	46.29	48.595	9.514	43.083	44.874	29.141	0	26.582	20.969	21.781	0	23.431	24.331	23.559	0	22.76	19.015	19.603	0	8.245	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	24.192	26.581	28.97	1,408.117	1,439.746	1,443.395	1,447.044	1,450.693	1,219.651	1,222.541	1,225.404	1,102.311	1,105.483	1,109.234	1,113.116	2,587.064	2,591.217	2,596.05	2,600.92	2,605.79	2,610.776	2,616.363	2,621.95	2,628.296	2,201.137	2,204.186	2,207.251	2,210.315	2,213.491	2,219.557	2,223.928	2,229.511	1,741.084	1,742.581	1,744.083	1,737.683	1,740.951	1,745.584	224.627	225.991	234.54	229.38	93.22	94.589	95.491	78.951	73.524	56.556	58.392	60.369	70.287	73.144	74.669	28.448	30.872	33.296	35.651	35.417	37.675	39.922	36.497	38.771	528.171	805.775	810.583	816.955	787.668	788.51	586.975	591.509	400.219	323.188	298.182	254.92	256.141	256.955	259.765	270.153	246.697	221.956	222.716	194.947	195.521	188.05	182.856	49.146	45.775	9.793	4.151	4.227	4.3	0	0	0
Langetermijnbeleggingen Numbers are in millions	6,769.758	6,986.721	7,122.257	7,112.622	8,155.929	9,041.015	9,975.109	10,694.458	9,276.926	7,198.608	5,941.69	5,235.591	4,532.614	3,851.141	3,757.663	3,797.187	3,817.348	3,807.244	3,994.708	4,009.431	3,820.333	3,857.788	3,802.967	3,774.431	3,532.23	3,474.56	3,336.992	3,223.83	3,341.335	3,347.546	3,240.586	3,559.437	1,809.364	1,698.158	1,595.409	1,567.177	1,539.681	1,552.115	1,477.473	1,494.745	1,512.147	1,473.578	1,362.777	1,355.385	1,357.211	1,351.701	1,380.878	1,326.358	1,261.776	1,057.992	887.154	874.016	788.767	708.982	439.241	423.7	362.056	199.068	174.888	121.577	97.572	109.46	117.696	106.888	70.656	82.724	82.875	91.381	203.306	269.913	202.131	212.601	252.677	214.411	230.354	245.395	264.237	281.244	318.642	417.656	429.395	294.364	313.165	318.867	289.456	158.136	156.182	126.456	108.703	98.737	91.772	45.4	48.46	44.66
Belastingvorderingen Numbers are in millions	506.248	426.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.28	25.551	12.584	0	65.321	70.354	88.765	0	27.073	24.413	91.126	0	169.76	211.556	236.065	0	331.176	342.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.369	18.607	14.519	0	16.092	12.149	14.511	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-506.248	-426.304	-7,522.229	-7,516.867	-8,494.62	-10,859.726	-11,798.469	-12,531.041	-10,878.098	-8,774.264	-7,534.129	-6,710.982	-5,965.066	-5,297.865	-5,217.108	-6,746.92	-6,742.345	-6,742.124	-6,927.264	-6,942.559	-41.28	-25.551	-12.584	-6,719.21	-65.321	-70.354	-88.765	-5,702.644	-27.073	-24.413	-91.126	-6,025.597	-169.76	-211.556	-236.065	-3,463.917	-331.176	-342.105	-1,732.008	-1,753.171	-1,779.37	-1,736.6	-1,474.947	-1,469.477	-1,470.766	-1,452.217	-1,477.287	-1,405.982	-1,343.087	-1,141.656	-979.784	-969.738	-884.574	-759.107	-492.163	-479.542	-486.813	-258.096	-236.765	-186.174	-159.54	-173.949	-671.569	-938.99	-907.972	-936.52	-907.668	-916.993	-819.615	-890.324	-623.01	-554.852	-569.849	-484.264	-501.44	-517.269	-23.369	-18.607	-14.519	-653.616	-16.092	-12.149	-14.511	-520.314	-486.132	-217.776	-212.338	-142.163	-118.263	-109.191	-102.206	-51.458	-53.785	-49.844
Totaal niet-vlottende activa Numbers are in millions	7,196.516	7,450.402	89.328	1,462.432	1,490.527	10,859.726	11,798.469	12,531.041	10,878.098	8,774.264	7,534.129	6,710.982	5,965.066	5,297.865	5,217.108	6,746.92	6,742.345	6,742.124	6,927.264	6,942.559	6,740.828	6,775.24	6,739.251	6,719.21	5,996.143	5,911.066	5,797.731	5,702.644	5,792.734	5,809.883	5,709.39	6,025.597	3,748.431	3,593.905	3,495.473	3,463.917	3,444.119	3,465.428	1,732.008	1,753.171	1,779.37	1,736.6	1,474.947	1,469.477	1,470.766	1,452.217	1,477.287	1,405.982	1,343.087	1,141.656	979.784	969.738	884.574	759.107	492.163	479.542	486.813	258.096	236.765	186.174	159.54	173.949	671.569	938.99	907.972	936.52	907.668	916.993	819.615	890.324	623.01	554.852	569.849	484.264	501.44	517.269	538.639	566.425	579.334	653.616	666.624	503.371	522.896	520.314	486.132	217.776	212.338	142.163	118.263	109.191	102.206	51.458	53.785	49.844
Totaal activa Numbers are in millions	36,877.833	38,337.25	44,302.981	41,228.936	41,404.592	40,950.723	39,249.639	40,443.344	35,885.676	34,867.987	32,856.533	29,498.442	28,426.716	27,365.738	26,143.267	26,770.806	26,724.627	26,344.414	26,324.138	25,731.354	24,782.126	24,529.557	24,149.33	24,994.876	22,242.932	22,246.877	21,927.254	21,869.767	21,315.291	21,147.139	21,031.009	21,288.49	16,814.105	16,697.02	16,643.94	16,234.8	15,938.345	15,684.866	6,517.853	6,533.363	6,616.855	6,709.102	5,299.905	5,463.658	5,538.502	5,321.622	5,448.108	5,528.237	5,493.891	5,394.725	5,470.517	5,529.021	5,742.922	5,153.682	5,203.217	5,324.079	5,479.598	4,476.236	4,496.07	4,495.502	4,363.217	4,343.324	4,892.716	5,179.04	5,085.376	5,143.775	5,332.76	5,553.323	4,601.474	4,557.634	3,670.27	3,226.411	3,129.534	2,843.203	2,810.835	3,046.854	2,793.36	2,721.81	2,475.509	2,422.327	2,408.43	2,162.965	2,140.599	2,115.877	2,161.088	1,211.508	1,199.817	770.217	671.828	619.67	607.246	358.287	356.091	341.678
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	714.454	679.256	593.416	710.954	604.581	548.412	519.269	582.674	545.05	505.859	493.541	491.962	451.508	463.489	423.047	365.856	362.14	317.477	311.684	210.305	194.788	183.302	175.545	221.963	160.494	148.798	185.015	173.545	144.905	128.296	142.918	166.703	128.724	127.019	126.8	156.262	139.445	139.663	63.773	73.884	70.872	68.91	37.433	44.575	40.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.567	43.115	44.96	45.286	45.054	46.683	66.542	57.378	51.043	41.841	48.798	34.783	38.318	34.489	29.754	27.842	28.934	31.272	30.05	27.076	21.597	33.808	14.047	15.285	21.741	29.336	12.314	17.086	8.651	6.299	6.96	6.736	3.888	4.157	3.572
Kortlopende schulden Numbers are in millions	0	123.065	5,578.375	1,514.03	1,864.815	0	0	0	0	0	0	5	60	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145.5	69.6	10.8	0	14	0	0	0	11.402	1.534	3.719	0	7.716	7.009	6.5	0	1.517	2.472
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	556.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	-123.065	-5,578.375	0	0	1,592	741	0	0	0	0	0	0	0	2,295	1,459	1,023	1,663	1,231	1,181	1,278	1,091	475	467	250	217	420	865	500	877	550	618	550	0	615	380	360	0	0	106.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	714.454	679.256	593.416	2,224.984	2,469.396	2,140.412	1,260.269	582.674	545.05	505.859	493.541	496.962	511.508	523.489	2,718.047	1,824.856	1,385.14	1,980.477	1,542.684	1,391.305	1,472.788	1,274.302	650.545	688.963	410.494	365.798	605.015	1,038.545	644.905	1,005.296	692.918	784.703	678.724	127.019	741.8	536.262	499.445	139.663	63.773	180.484	70.872	68.91	37.433	44.575	40.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.567	43.115	44.96	45.286	45.054	46.683	66.542	57.378	51.043	41.841	48.798	34.783	38.318	34.489	29.754	27.842	28.934	176.772	99.65	37.876	21.597	47.808	14.047	15.285	21.741	40.738	13.848	20.805	8.651	14.015	13.969	13.236	3.888	5.674	6.044
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,904.678	7,227.716	0	2,631.117	2,728.194	2,455.756	1,854.88	863.283	862.447	868.413	485.564	0	0	0	2,753.994	2,217.217	1,709.176	2,369.171	1,935.545	1,824.96	1,966.11	1,639.104	1,027.507	462.779	448.525	446.197	903.125	1,346.556	982.123	1,357.53	440.124	439.914	437.914	436.695	434.604	436.985	437.217	439.474	138.538	139.771	140.743	142.054	119.446	120.841	126.246	123.796	301.354	354.271	354.347	354.423	354.498	354.572	404.648	404.701	536.3	672.561	865.267	714.897	579.946	579.994	750.743	731.407	669.973	750.488	413.596	441.375	414.103	648.219	643.302	454.002	356.954	281.954	232.654	233.754	236.454	211.654	121.654	121.654	121.654	113.498	58	38	38	39.223	38	0.654	28.654	29.102	0.671	0.673	0.673	1.689	8	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-6,234.273	0	-1,632	-362	-362	-362	0	0	-6.625	-19.75	0	0	0	-1,795	-1,759	-1,253	-1,913	-1,481	-1,371	-1,513	-1,187	-575	0	0	0	-460	-905	-540	-917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,165.168	2,181.356	1,997.87	0	2,005.226	0	0	0	1,799.327	0	1,063.118	0	622.467	573.257	562.901	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5,904.678	7,227.716	593.416	2,224.984	2,469.396	2,455.756	1,854.88	863.283	862.447	868.413	485.564	470.812	523.282	520.772	2,753.994	2,217.217	1,709.176	2,369.171	1,935.545	1,824.96	1,966.11	1,639.104	1,027.507	929.779	698.525	663.197	903.125	1,346.556	982.123	1,357.53	990.124	1,057.914	987.914	436.695	1,049.604	816.985	797.217	439.474	138.538	246.371	140.743	142.054	119.446	120.841	126.246	123.796	301.354	354.271	354.347	354.423	354.498	354.572	404.648	404.701	536.3	672.561	865.267	714.897	579.946	579.994	750.743	731.407	669.973	750.488	413.596	441.375	414.103	648.219	643.302	454.002	356.954	281.954	232.654	233.754	236.454	211.654	121.654	121.654	121.654	113.498	58	38	38	39.223	38	0.654	28.654	29.102	0.671	0.673	0.673	1.689	8	0
Totaal passiva Numbers are in millions	34,478.556	35,804.055	41,531.504	37,278.405	37,528.647	36,972.32	35,599.044	36,443.714	31,967.242	31,021.306	29,202.396	25,903.491	24,940.485	23,912.84	22,752.878	21,816.109	21,804.519	21,492.404	21,533.156	20,905.766	20,040.441	19,751.598	19,281.84	20,017.278	17,632.264	17,686.972	17,419.148	17,390.712	16,772.696	16,633.835	16,574.417	16,890.799	13,232.401	13,145.53	13,110.579	12,728.375	12,460.099	12,246.934	5,684.151	5,724.27	5,800.566	5,907.403	4,710.109	4,874.537	4,954.416	123.796	301.354	354.271	354.347	354.423	354.498	354.572	404.648	404.701	536.3	672.561	865.267	714.897	579.946	4,119.776	3,986.93	3,968.58	4,034.403	4,040.688	3,902.604	3,918.669	4,150.503	4,384.995	3,706.997	3,682.304	3,036.025	2,725.633	2,677.439	2,449.967	2,427.868	2,672.978	2,432.322	2,372.61	2,130.324	2,084.764	2,077.226	1,834.931	1,818.645	1,799.585	1,848.729	1,064.759	1,095.491	714.92	630.854	580.939	570.074	330.515	329.647	6.044
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	498.516	498.516	498.516	498.516	498.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,278.109	1.233	120,244.214	1.23	1.231	1.23	1.222	1.221	1.221	1.221	1.215	1.207	1.208	1.207	1.201	1.219	1.219	1.219	1.222	1.251	1.251	1.264	1.283	1.305	1.231	1.231	1.23	1.228	1.233	1.233	1.232	1.228	1.044	1.044	1.042	1.042	1.042	1.042	0.465	0.465	0.465	0.465	0.375	0.377	0.377	0.377	0.376	0.375	0.375	0.375	0.374	0.369	0.369	0.369	0.369	0.351	0.351	0.323	0.323	0.285	0.282	0.282	937.559	936.608	989.677	1,044.941	1,014.776	0.027	760.87	756.637	522.168	410.419	372.421	322.784	321.21	318.88	315.369	314.162	309.02	308.336	307.501	292.684	292.463	291.803	291.153	91.036	90.933	43.137	28.847	28.69	28.266	20.402	20.029	19.849
Ingehouden winsten Numbers are in millions	-25.399	7.892	215.253	1,420.624	1,381.062	1,258.838	1,136.478	1,016.35	880.305	740.309	559.797	409.391	292.561	247.058	213.854	1,652.248	1,534.367	1,424.341	1,296.216	1,182.674	1,067.633	951.346	835.611	723.471	639.434	537.968	444.321	366.073	280.426	186.531	104.363	13.907	-57.934	-127.55	-212.633	-285.517	-356.516	-418.787	-429.342	-454.422	-457.531	-481.694	-486.043	-499.537	-519.429	-535.517	-551.074	-556.338	-570.221	-583.525	-596.366	-607.042	-599.354	-602.854	-605.559	-545.026	-537.246	-539.971	-534.231	-535.676	-545.297	-554.848	-80.333	201.22	193.094	180.51	167.483	148.367	135.084	121.478	114.757	102.325	91.511	82.534	74.707	67.911	60.893	54.733	49.308	44.706	39.159	34.308	27.97	23.039	18.923	16.161	13.432	11.852	10.92	9.682	8.605	7.432	6.815	6.038
Overige gereserveerde algehele resultaten Numbers are in millions	-873.682	-773.803	-736.06	-790.903	-848.214	-644.75	-376.475	65.968	98.859	145.516	106.381	172.523	155.474	145.038	90.916	78.658	95.887	73.066	37.258	-6.075	-43.854	-22.34	-11.936	31.171	33.613	29.729	12.718	5.982	72.073	81.744	48.479	27.828	24.459	16.255	28.744	26.38	20.821	20.121	6.825	-3.347	0.327	0.996	28.945	32.9	40.015	32.494	27.101	22.803	23.324	10.438	4.653	3.969	11.41	8.541	1.121	-0.104	2.803	1.705	0	1.452	-0.137	-0.106	1.087	0.524	0.001	-0.345	-0.002	-0.171	-1.477	-2.786	-2.68	-11.966	-11.837	-12.082	-12.95	-12.915	-15.224	-19.695	-13.143	-15.479	-15.456	1.042	1.521	1.45	2.283	1.552	-0.039	0.308	1.207	0.359	0.301	-0.062	-0.4	-0.596
Overige totale aandeelhoudersvermogen Numbers are in millions	2,399.277	2,025.554	-117,450.446	2,030.161	2,843.35	2,864.569	2,889.37	2,982.059	2,938.049	2,959.635	2,986.744	3,184.353	3,036.988	3,059.595	3,084.418	3,301.23	3,288.635	3,353.384	3,456.286	3,641.663	3,716.655	3,847.689	4,042.532	4,252.822	3,936.39	3,990.977	4,049.837	4,111.754	4,188.863	4,243.796	4,302.518	4,382.556	3,614.135	3,661.741	3,716.208	3,790.9	3,812.899	3,835.556	1,262.579	1,266.397	1,273.028	1,281.932	1,046.519	1,055.381	1,063.123	1,068.294	1,073.242	1,079.363	1,085.99	1,084.676	1,082.699	1,081.501	1,081.337	1,080.529	1,078.913	1,051.552	1,051.641	1,002.04	1,002.914	909.665	921.439	929.416	0	0	0	0	0	1,020.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,399.277	2,533.195	2,771.477	3,950.531	3,875.945	3,978.403	3,650.595	3,999.63	3,918.434	3,846.681	3,654.137	3,594.951	3,486.231	3,452.898	3,390.389	4,954.697	4,920.108	4,852.01	4,790.982	4,825.588	4,741.685	4,777.959	4,867.49	4,977.598	4,610.668	4,559.905	4,508.106	4,479.055	4,542.595	4,513.304	4,456.592	4,397.691	3,581.704	3,551.49	3,533.361	3,506.425	3,478.246	3,437.932	833.702	809.093	816.289	801.699	589.796	589.121	584.086	565.648	549.645	546.203	539.468	511.964	491.36	478.797	493.762	486.585	474.844	506.773	517.549	464.097	469.006	375.726	376.287	374.744	858.313	1,138.352	1,182.772	1,225.106	1,182.257	1,168.328	894.477	875.33	634.245	500.778	452.095	393.236	382.967	373.876	361.038	349.2	345.185	337.563	331.204	328.034	321.954	316.292	312.359	108.749	104.326	55.297	40.974	38.731	37.172	27.772	26.444	25.291
Totaal eigen vermogen Numbers are in millions	2,399.277	2,533.195	2,771.477	3,950.531	3,875.945	3,978.403	3,650.595	3,999.63	3,918.434	3,846.681	3,654.137	3,594.951	3,486.231	3,452.898	3,390.389	4,954.697	4,920.108	4,852.01	4,790.982	4,825.588	4,741.685	4,777.959	4,867.49	4,977.598	4,610.668	4,559.905	4,508.106	4,479.055	4,542.595	4,513.304	4,456.592	4,397.691	3,581.704	3,551.49	3,533.361	3,506.425	3,478.246	3,437.932	833.702	809.093	816.289	801.699	589.796	589.121	584.086	565.648	549.645	546.203	539.468	511.964	491.36	478.797	493.762	486.585	474.844	506.773	517.549	464.097	469.006	375.726	376.287	374.744	858.313	1,138.352	1,182.772	1,225.106	1,182.257	1,168.328	894.477	875.33	634.245	500.778	452.095	393.236	382.967	373.876	361.038	349.2	345.185	337.563	331.204	328.034	321.954	316.292	312.359	146.749	104.326	55.297	40.974	38.731	37.172	27.772	26.444	25.291
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36,877.833	38,337.25	44,302.981	41,228.936	41,404.592	40,950.723	39,249.639	40,443.344	35,885.676	34,867.987	32,856.533	29,498.442	28,426.716	27,365.738	26,143.267	26,770.806	26,724.627	26,344.414	26,324.138	25,731.354	24,782.126	24,529.557	24,149.33	24,994.876	22,242.932	22,246.877	21,927.254	21,869.767	21,315.291	21,147.139	21,031.009	21,288.49	16,814.105	16,697.02	16,643.94	16,234.8	15,938.345	15,684.866	6,517.853	6,533.363	6,616.855	6,709.102	5,299.905	5,463.658	5,538.502	5,321.622	5,448.108	5,528.237	5,493.891	5,394.725	5,470.517	5,529.021	5,742.922	5,153.682	5,203.217	5,324.079	5,479.598	4,476.236	4,496.07	4,495.502	4,363.217	4,343.324	4,892.716	5,179.04	5,085.376	5,143.775	5,332.76	5,553.323	4,601.474	4,557.634	3,670.27	3,226.411	3,129.534	2,843.203	2,810.835	3,046.854	2,793.36	2,721.81	2,475.509	2,422.327	2,408.43	2,162.965	2,140.599	2,115.877	2,161.088	1,211.508	1,199.817	770.217	671.828	619.67	607.246	358.287	356.091	341.678

PacWest Bancorp

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