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HomeMy WebLinkAboutCC AG PKT 2012-01-09 #GCITY OF SEAL BEACH Investments Detail Report 11/30/2011 Investment Purchase Years to Source of Market Type Issuer Date Maturity Date Interest Rate Book Value Market Value Maturi Valuation LAIF City N/A N/A 0.401% 22,857,987.04 22,857,987.04 LAIF Statement RDA N/A N/A 0.401% 5,398,796.97 5,398,796.97 LAIF Statement Total LAIF Invested 28,256,784.01 28,256, 784.01 Certificate of Deposit American Enterprise 8/19/2009 2/21/2012 2.000% 240,000.00 240,782.40 0.23 Pershing LLC. Capmark Bank 8/12/2009 8/1312012 2.350% 240,000.00 243,024.00 0.70 Pershing LLC. National Bank 8/1912009 8/20/2012 2.400% 240,000.00 243,172.80 0.72 Pershing LLC. Cathay Bank 8/26/2009 8/27/2012 2.500% 240,000.00 243,412.80 0.74 Pershing LLC. Banco Popular 3117/2010 3/18/2013 1.900% 100,000.00 101,637.00 1.30 Pershing LLC. GE Money Bank 4/30/2010 4/30/2013 1.900% 240,000.00 244,195.20 1.42 Pershing LLC. Ally Bank 517/2010 5/7/2013 2.050% 240,000.00 244,219.20 1.44 Pershing LLC. Wilmington Trust Co 7/21/2010 7/22/2013 1.800% 140,000.00 142,059.40 1.64 Pershing LLC. Rocky Mountain Bank 2/5 /2010 8/5/2013 2.150% 240,000.00 245,623.20 1.68 Pershing LLC. Summit Community 8/19/2009 8/19/2013 2.950% 240,000.00 247,687.20 1.72 Pershing LLC. Huntington Natl. Bank 8/20/2010 8/20/2013 1.500% 245,000.00 248,346.70 1.72 Pershing LLC. Town North Bank N A Dallas 9/4/2009 9/4/2013 3.000% 240,000.00 247,960.80 1.76 Pershing LLC. Compass Bk Birmingham ALA 9114/2011 9/16/2013 0.850% 240,000.00 239,757.60 1.80 Pershing LLC. Merrick Bank South Jordan Utah 9/16/2011 9/16/2013 0.700% 240,000.00 239,205.60 1.80 Pershing LLC. Transportation Alliance Bk Ogden 10/26/2011 10/25/2013 0.750% 240,000.00 239,272.80 1.90 Pershing LLC. Bank of China 10/26/2011 10/28/2013 1.050% 240,000.00 239,380.80 1.91 Pershing LLC. Doral Bank, PR 10130/2009 10/30/2013 3.000% 240,000.00 248,164.80 1.92 Pershing LLC. Amens Bank 12/2/2009 12/2/2013 2.750% 240,000.00 247,072.80 2.01 Pershing LLC. Queensborough Nat[ Bank 8/30/2010 2/28/2014 1.400% 245,000.00 248,826.90 2.25 Pershing LLC. Webbank Salt Lake City Utah 10/21/2011 4/21/2014 0.700% 240,000.00 238,939.20 2.39 Pershing LLC. Aurora Bank 5/23/2011 5/23/2014 1.500% 240,000.00 240,619.20 2.48 Pershing LLC. D GE Capital Financial 6/3/2011 6/3/2014 1.450% 240,000.00 240,271.20 2.51 Pershing LLC. CD Marlin Business Bank 6/22/2010 6/23/2014 2.000% 99,000.00 101,184.93 2.56 Pershing LLC. :3 Gorham Bank 6/25/2010 6/25/2014 2.000% 99,000.00 101,182.95 2.57 Pershing LLC. 0) Wilmington Trust Co 7116/2010 7/16/2014 2.000% 98,000.00 99,979.60 2.63 Pershing LLC. First Bank PR Santurce 7/20/2011 7/21/2014 1.350% 240,000.00 240,499.20 2.64 Pershing LLC. CD Barclays Bank 8/21/2009 8/21/2014 2.5% Float 98,000.00 96,383.00 2.73 Pershing LLC. American Express Centurion 8/25/2011 8/25/2014 1.150% 245,000.00 244,622.70 2.74 Pershing LLC. Capital One Natl Assn Mclean 8/25/2010 8/25/2Q14 1.750% 245,000.00 249,674.60 2.74 Pershing LLC. Goldman Sachs BK USA 8/24/2011 8/25/2014 1.1 245,000.00 244,686.40 2.74 Pershing LLC. Bank West San Francisco 9/14/2011 9/15/2014 .0.900% - 240,000.00 239,498.40 2.79 Pershing LLC. Cardinal Bank Mclean Va 9/16/2011 9/16/2014 - 0.800% 240,000.00 239,553.60 2.80 Pershing LLC. Bank • Hapoalim B M New York. 10/21/2011 10/21/2014 .•1.250% .• . .240,000.00 239,150.40 2.89 Pershing LLC. Medallion Bank 10/28/2011 10/28/2014 .0:900 %.. - 240,000.00 239,076.00 2.91 Pershing LLC. CITY OF SEAL BEACH Investments Detail Report 11/30/2011 Investment Type Bonds Total Investments Purchase Issuer Date Maturity Date Safra National Bank 11/16/2011 11/17/2014 HSBC Bank 3/24/2010 3/2412015 Commercial Bank 7/26/2010 5/26/2015 CIT Bank 7/7/2010 717/2015 BMW Bank 7/16/2010 7/16/2015 American Federal 7/20/2010 7/20/2015 Bremer Bank 7/21/2010 7/21/2015 Republic Bank 7/29/2010 7/29/2015 Citizens National Bank 7/30/2010 7/30/2015 CITI Bank Natl Assn Las Vegas 8/18/2010 8/18/2015 Capital One Bank USA Nall Assn 8/2512010 8/25/2015 Premier Coml Bk 9/24/2010 9/2412015 State Bank India Chicago ILL 9/29/2010 9/29/2015 Flushing Svgs Bank 10/7/2010 10/7/2015 BMW North American Salt Lake Bank 10/22/2010 10/22/2015 Priority Bank Ozark 11/26/2010 11/27/2015 Western St Bank Devils Lake 11/3012010 11/30/2015 Southside Bank 12/21/2010 12/21/2015 World Finl Cap Bank 1/1212011 1/12/2016 Wells Fargo Bank 4/29/2011 4/29/2016 Investor Svgs Bank 515/2011 5/5/2016 Cit Bank Salt Lake City 618/2011 6/8/2016 Discover BK Greenwood 6/29/2011 6/29/2016 Gibraltar Private Bk 7/19/2011 7/19/2016 M & I Bank 8/11/2009 8/11/2014 Oriental Bank 8/19/2009 8/19/2014 San Antonio FCU 12/9/2009 12/7/2014 Farmers and Merchant Union Bank 6/17/2010 6/17/2015 Total Certificate of Deposit Invested 240,000.00 Freddie Mac 10/17/2011 10/17/2014 Fannie Mae 4/20/2011 4/20/2016 Fannie Mae 6130/2011 6/30/2016 Fannie Mae 11/16/2011 11/16/2016 Total Bonds Invested 1.75% Float 240,000.00 Total Investments Years to Source of Market Interest Rate Book Value Market Value Maturi Valuation 1.000% 240,000.00 238,941.60 2.97 Pershing LLC. 2% Step up 99,000.00 100,669.14 3.32 Pershing LLC. 2.100% 99,000.00 101,310.66 3.49 Pershing LLC. 2.450% 98,000.00 100,479.40 3.60 Pershing LLC. 2.350% 98,000.00 100,484.30 3.63 Pershing LLC. 2.200% 99,000.00 101,523.51 3.64 Pershing LLC. 2.250% 98,000.00 100,488.22 3.64 Pershing LLC. 2.350% 99,000.00 101,516.58 3.66 Pershing LLC. 2.350% 99,000.00 101,515.59 3.67 Pershing LLC. 1.750% 245,000.00 249,929.40 3.72 Pershing LLC. 2.000% 245,000.00 250,343.45 3.74 Pershing LLC. 1.700% 240,000.00 243,888.00 3.82 Pershing LLC. 2.250% 240,000.00 242,049.60 3.83 Pershing LLC. 1.750% 240,000.00 241,603.20 3.85 Pershing LLC. 1.850% 145,000.00 145,385.70 3.90 Pershing LLC. 1.750% 240,000.00 238,144.80 3.99 Pershing LLC. 1.750% 240,000.00 240,460.80 4.00 Pershing LLC. 1.800% 240,000.00 238,149.60 4.06 Pershing LLC. 2.100% 240,000.00 240,192.00 4.12 Pershing LLC. 1.75% Float 240,000.00 233,400.00 4.42 Pershing LLC. 2.200% 245,000.00 246,465.10 4.43 Pershing LLC. 2.150% 145,000.00 145,740.95 4.53 Pershing LLC. 1.950% 240,000.00 241,096.80 4.58 Pershing LLC. 2.050% 240,000.00 240,556.80 4.64 Pershing LLC. 3.100% 100,000.00 100,000.00 2.70 One Bank 3.000% 99,000.00 99,000.00 2.72 One Bank 2.000% 99,000.00 99,000.00 3.02 One Bank 2.550% 100,000.00 100,000.00 3.55 One Bank 12, 231, 000.00 12, 331,458.58 0.75% 499,400.00 499,535.00 2.88 Pershing LLC. 2.50% 500,000.00 504,100.00 4.39 Pershing LLC. 1.50% 500,000.00 500,330.00 4.59 Pershing LLC. 1.55% 600,000.00 595,800.00 4.97 Pershing LLC. 2,099,400.00 2,099,765.00 42, 587,184.01 42, 688, 007.59 Total Investments CITY OF SEAL BEACH Investments Detail Report 11/30/2011 Investments: Book Value LAIF City 22,857,987.04 LAW RDA 5,398,796.97 CDs and Bonds 14,330,400.00 Total investments 42,587,184.01 Cash & Deposits: Bank of America - City General Account 1,309,988.04 Deposit in transit 200,716.99 Less outstanding checks (85,869.38) Pershing LLC. 240,083.33 Total cash & deposits: 1,664 ,918.98 Total Investments, Cash, and Deposits: 44,252 ,102.99 In compliance with the California Government Code Section 53646 and Resolution Number 6038; the Treasurer of the City of Seal Beach hereby certifies that sufficient investment liquidity and anticipated revenue are available to meet the City's budgeted expenditure requirements for the next six months. Investments in this report meet the requirements of the City of Seal Beach's adopted investment policy. Respectfully submitted, Sean Crumby Assistant City Manager/Director of Publ Works Market Value 22,857,987.04 5,398,796.97 14,431,223.58 42,688,007.59 NOTED AND APPROVED: 7 1411- q� _/� Manapt,