First Foundation Inc.: 10-K filed 2015-03-16
What First Foundation Inc. reported in its annual report filed 2015-03-16 (fiscal FY 2014): 22 published measures, 119 facts as tagged in accession 0001564590-15-001720.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-03-16
- Fiscal period
- fiscal FY 2014
- Accession
- 0001564590-15-001720 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All First Foundation Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,355,424,000 | USD | |
| At 2013-12-31 | 1,037,360,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,255,928,000 | USD | |
| At 2013-12-31 | 950,598,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 99,496,000 | USD | |
| At 2013-12-31 | 86,762,000 | USD | |
| At 2012-12-31 | 73,580,000 | USD | |
| At 2011-12-31 | 49,197,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 29,692,000 | USD | |
| At 2013-12-31 | 56,954,000 | USD | |
| At 2012-12-31 | 63,108,000 | USD | |
| At 2011-12-31 | 10,098,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 3,006,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 8,394,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 2,659,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 1,267,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 1,462,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 3,488,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 7,851,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 1,453,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 1,852,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 1,058,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 2,735,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 5,801,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 988,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 1,001,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 1,077,000 | USD | 91 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 169,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 1,905,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,370,000 | USD | 366 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 20,384,000 | USD | |
| At 2013-12-31 | 11,990,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 7,737,036 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 7,424,210 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 6,603,533 | shares | 366 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 8,166,343 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 7,742,215 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 6,831,955 | shares | 366 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.39 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 1.08 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.34 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.16 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.19 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.47 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 1.06 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.2 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.25 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.14 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.37 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 0.88 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.15 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.16 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.17 | USD/shares | 91 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.37 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 1.03 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.32 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.16 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.18 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.44 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 1.01 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.19 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.24 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.14 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.36 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 0.85 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.14 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.16 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.17 | USD/shares | 91 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 2,145,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 6,427,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 2,130,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 1,094,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 1,058,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | -1,044,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,630,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 890,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 1,135,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 649,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 207,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 2,007,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 580,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 588,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 632,000 | USD | 91 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 2,187,000 | USD | |
| At 2013-12-31 | 3,249,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 451,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 579,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 720,000 | USD | 366 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 1,307,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 4,584,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 1,237,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 1,115,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 925,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 947,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 3,507,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 886,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 862,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 812,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 845,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 3,145,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 835,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 740,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 725,000 | USD | 91 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 7,845,182 | shares | |
| At 2013-12-31 | 7,733,514 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 78,204,000 | USD | |
| At 2013-12-31 | 76,334,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 900,000 | USD | |
| At 2013-12-31 | -1,570,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 6,244,000 | USD | |
| At 2013-12-31 | 6,108,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,057,000 | USD | |
| At 2013-12-31 | 2,859,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 10,864,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 6,281,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 5,815,000 | USD | 366 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 576,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | -1,267,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -2,051,000 | USD | 366 |
Inspect the source
- Entity
- First Foundation Inc. / CIK 0001413837
- Captured
- 2026-09-21T17:19:31.640Z
- SEC response SHA-256
2f2edab26e014220f9c46ba0c72044ef646cf0e7ee616114bbeb5377a9a7b0e3
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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with urlopen("https://canlicapital.com/company-data/0001413837.json") as response:
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print(record["fetched_at"])
print(record["policy"])
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