v3.19.1
Condensed Financial Statements for Parent Company
12 Months Ended
Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract]  
Condensed Financial Statements for Parent Company
Condensed Financial Statements for Parent Company
The parent company’s condensed statements of financial condition as of December 31, 2018 and 2017, and the related condensed statements of income and comprehensive income, and condensed statements of cash flows for the years ended December 31, 2018, 2017, and 2016 are presented below:
Condensed Balance Sheets
 
 
December 31,
($ in thousands)
 
2018
 
2017
Assets
 
 
 
 
Cash
 
$
1,254

 
$
990

Investment in Pacific City Bank
 
209,012

 
141,174

Other assets
 
49

 
20

Total assets
 
$
210,315

 
$
142,184

Liabilities and Shareholders’ Equity
 
 
 
 
Other liabilities
 
19

 

Total liabilities
 
19

 

Total shareholders’ equity
 
210,296

 
142,184

Total liabilities and shareholders’ equity
 
$
210,315

 
$
142,184

 
 
 
 
 

Condensed Statements of Income and Comprehensive Income
 
 
Year Ended December 31,
($ in thousands)
 
2018
 
2017
 
2016
Income:
 
 
 
 
 
 
Dividends from subsidiary
 
$
1,694

 
$
1,566

 
$

Other income
 

 

 
23

Total income
 
1,694

 
1,566

 
23

Expense:
 
 
 
 
 
 
Other expense
 
923

 
454

 
415

Total expense
 
923

 
454

 
415

Income (loss) before taxes and equity in undistributed subsidiary income
 
771

 
1,112

 
(392
)
Income tax benefit
 
(277
)
 
(190
)
 
(167
)
Income (loss) before equity in undistributed subsidiary income
 
1,048

 
1,302

 
(225
)
Equity in undistributed subsidiary income
 
23,253

 
15,101

 
14,227

Net income
 
24,301

 
16,403

 
14,002

Other comprehensive loss, net of tax
 
(424
)
 
(450
)
 
(135
)
Comprehensive income
 
$
23,877

 
$
15,953

 
$
13,867

 
 
 
 
 
 
 

Condensed Statements of Cash Flows
 
 
Year Ended December 31,
($ in thousands)
 
2018
 
2017
 
2016
Cash flows from operating activities
 
 
 
 
 
 
Net income
 
$
24,301

 
$
16,403

 
$
14,002

Adjustments to reconcile net income to net cash provided by (used in) operating activities:
 
 
 
 
 
 
Equity in undistributed subsidiary income
 
(23,253
)
 
(15,101
)
 
(14,227
)
Change in other assets
 
(29
)
 
3

 
(12
)
Change in other liabilities
 
19

 
(28
)
 
28

Net cash provided by (used in) operating activities
 
1,038

 
1,277

 
(209
)
Cash flows from investing activities:
 
 
 
 
 
 
Capital contribution to subsidiary
 
(44,361
)
 

 
(14,500
)
Net cash used in investing activities
 
(44,361
)
 

 
(14,500
)
Cash flows from financing activities:
 
 
 
 
 
 
Stock issued under stock offering, net of expenses
 
45,037

 

 
15,194

Stock options exercised
 
310

 
134

 
569

Cash dividends paid on common stock
 
(1,760
)
 
(1,609
)
 
(1,380
)
Net cash provided by (used in) financing activities
 
43,587

 
(1,475
)
 
14,383

Net increase (decrease) in cash and cash equivalents
 
264

 
(198
)
 
(326
)
Cash and cash equivalents at beginning of year
 
990

 
1,188

 
1,514

Cash and cash equivalents at end of year
 
$
1,254

 
$
990

 
$
1,188