0001193125-11-250854.txt : 20110919 0001193125-11-250854.hdr.sgml : 20110919 20110919081658 ACCESSION NUMBER: 0001193125-11-250854 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20110915 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20110919 DATE AS OF CHANGE: 20110919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERICANWEST BANCORPORATION CENTRAL INDEX KEY: 0000726990 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 911259511 STATE OF INCORPORATION: WA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-18561 FILM NUMBER: 111096420 BUSINESS ADDRESS: STREET 1: 41 W. RIVERSIDE AVENUE STREET 2: SUITE 300 CITY: SPOKANE STATE: WA ZIP: 99201-3631 BUSINESS PHONE: (509)467-6993 MAIL ADDRESS: STREET 1: 41 W. RIVERSIDE AVENUE STREET 2: SUITE 300 CITY: SPOKANE STATE: WA ZIP: 99201-3631 FORMER COMPANY: FORMER CONFORMED NAME: UNITED SECURITY BANCORPORATION DATE OF NAME CHANGE: 19920703 8-K 1 d230743d8k.htm FORM 8-K Form 8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): September 15, 2011

AMERICANWEST BANCORPORATION

(Exact name of registrant as specified in its charter)

 

Washington   0-18561   91-1259511

(State or other jurisdiction

of incorporation)

  (Commission
File Number)
  (I.R.S. Employer
Identification No.)
41 W. Riverside Avenue, Suite 300 Spokane, WA   99201
(Address of principal executive offices)   (Zip Code)

Registrant’s telephone number, including area code: (509) 467-6993

 

 

N/A

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4 (c) under the Exchange Act (17 CFR 240.13e-4 (c))


Item 7.01 Regulation FD Disclosure

As previously reported, on October 28, 2010, AmericanWest Bancorporation (the “Company”) filed a voluntary petition for reorganization under Chapter 11 of the Bankruptcy Code in the U.S. Bankruptcy Court for the Eastern District of Washington (the “Bankruptcy Court”). The Company is currently the “debtor-in-possession” of its limited business under the jurisdiction of the Bankruptcy Court in accordance with the applicable provisions of the Bankruptcy Code. Regardless of the outcome of the proceedings in the Bankruptcy Court, the Company does not expect that any assets will be available for distribution to the holders of the Company’s common stock.

On September 15, 2011, the Company filed with the Bankruptcy Court the Company’s Monthly Operating Report for the period from August 1, 2011 through August 31, 2011 (the “August Monthly Operating Report”). A copy of the August Monthly Operating Report is attached as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated herein by this reference. A complete copy of the August Monthly Operating Report is also publicly available on the internet and may be accessed at http://pacer.uspci.uscourts.gov.

Limitation on Incorporation by Reference

In accordance with General Instruction B.2 of Form 8-K, the information in this Item 7.01 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such a filing.

Cautionary Statement Regarding the August Monthly Operating Report

The Company cautions investors and potential investors not to place undue reliance upon the information contained in the August Monthly Operating Report, which was not prepared for the purpose of providing the basis for an investment decision relating to any of the securities of the Company. The August Monthly Operating Report is limited in scope, covers a limited time period and has been prepared solely for the purpose of complying with the monthly reporting requirements of the Bankruptcy Court. The August Monthly Operating Report was not audited or reviewed by independent accountants, was not prepared in accordance with generally accepted accounting principles in the United States, is in a format prescribed by applicable bankruptcy laws, and is subject to future adjustment and reconciliation. There can be no assurance that, from the perspective of an investor or potential investor in the Company’s securities, the August Monthly Operating Report is complete. The August Monthly Operating Report also contains information for periods which are shorter or otherwise different from those required in the Company’s reports pursuant to the Exchange Act, and such information might not be indicative of the Company’s financial condition or operating results for the period that would be reflected in the Company’s financial statements or in its reports pursuant to the Exchange Act. Results set forth in the August Monthly Operating Report should not be viewed as indicative of future results.


Cautionary Statement Regarding Forward-Looking Statements

The information contained in this Current Report on Form 8-K includes forward-looking statements, and the Company intends for such statements to be covered by the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include, without limitation, the Company’s expectation that there will not be any assets available for distribution to the Company’s common shareholders, the Company’s beliefs concerning future business conditions, the Company’s outlook based on currently available information and the Company’s statements regarding its expectations concerning the bankruptcy process. Factors that could cause actual results to differ materially from those projected in such forward-looking statements include, without limitation: (i) the ability of the Company to develop, pursue, confirm and consummate one or more plans of liquidation or reorganization with respect to the Chapter 11 proceeding; (ii) the ability of the Company to obtain Bankruptcy Court approval of its motions in the Chapter 11 proceeding; (iii) risks associated with third parties seeking and obtaining Bankruptcy Court approval to (a) terminate or shorten the exclusivity period for the Company to propose and confirm one or more plans; (b) appoint a trustee; or (c) convert the case to a Chapter 7 proceeding; (iv) potential adverse developments with respect to the Company’s liquidity or results of operations; and (v) the risks and uncertainties described in the Company’s periodic filings with the Securities and Exchange Commission. The Company undertakes no obligation to revise or amend any forward-looking statement to reflect subsequent events or circumstances.

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits

 

  99.1 Monthly Operating Report for the period from August 1, 2011 through August 31, 2011, filed with the U.S. Bankruptcy Court for the Eastern District of Washington on September 15, 2011.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

   

AMERICANWEST BANCORPORATION,

a Washington corporation

Date:     September 19, 2011     By:  

/s/ Patrick J. Rusnak

      Patrick J. Rusnak
      President and Chief Executive Officer
EX-99.1 2 d230743dex991.htm MONTHLY OPERATING REPORT Monthly Operating Report

Exhibit 99.1

Office of the US Trustee—Region 18

Seattle, Washington

Monthly Reporting Requirements

Corporations and Partnerships

All Chapter 11 debtors (other than individuals) must serve the U.S. Trustee with the documents and reports identified below no later than the 15th day of the month following the end of the month covered by the report.

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the month of: August 2011

 

    

Required Documents

   Document
Attached
  Previously
Submitted
  Explanation
Attached

1.

  

Income Statement (profit and loss statement).

   ( X )   (      )   (      )

2.

  

Comparative Balance Sheet.

   ( X )   (      )   (      )

3.

  

Statement of Cash Receipts and Disbursements.

   ( X )   (      )   (      )

4.

  

Statement of Aged Receivables.

   ( X )   (      )   (      )

5.

  

Statement of Aged Payables.

   ( X )   (      )   (      )

6.

  

Statement of Operations, Taxes, Insurance and Personnel.

   ( X )   (      )   (      )

7.

  

Other documents/reports as required by the U.S. Trustee: None

   (      )   (      )   (      )

The undersigned certifies under penalty of perjurty (28 U.S.C. § 1746) that the information contained in this and accompanying reports is complete, true and correct to the best of my knowledge, information and belief.

 

By:   /s/ Shelly L. Krasselt     Dated:     September 15, 2011
  Principal Accounting Officer    
  Title of Debtor Representative    


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the period: Refer to dates below

Basis of Accounting: Accrual

 

           Month Ending  
     10/28/10-10/31/10     November 30,
2010
    December 31,
2010
    January 31,
2011
    February 29,
2011
    March 31,
2011
    April 30,
2011
    May 31,
2011
    June 30,
2011
    July 31,
2011
    August 31,
2011
 

Income

                      

Gain on sale of assets

   $ —        $ —        $ 37,020      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Expenses

                      

Payroll/Officer Expenses

   $ 1,909      $ 3,215      $ 1,970      $ 5,750      $ 3,660      $ 5,477      $ 3,069      $ 1,550      $ 2,289      $ 557      $ 2,264   

Occupancy

     —          971        595          —          —          —          —          —          —          —     

Director Fees

     —          —          750        2,500        3,500        2,500        2,500        2,500        2,500        2,500        2,500   

Investor Relations

     692        234        —          —          —          —          —          —          —          —          —     

Service Contracts

     —          89        —          —          —          —          —          —          —          —          —     

Ongoing Professional costs

     —          1,646        2,334        12,298        5,529        3,995        3,922        2,247        1,374        2,707        3,928   

Professionals

     —          —          65,179          —          —          —          —          —          —          —     

Interest Expense DIP loan

     —          1,700        4,038        —          —          —          —          —          —          —          —     

Loan Fee

     —          100,000        —          —          —          —          —          —          —          —          —     

Special Counsel

     —          332,726        162,000        16,000        15,381        2,000        5,689        (136     —          —          —     

Debtor’s Counsel

     —          75,540        50,854        24,139        20,549        17,217        12,196        13,824        5,201        —          —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Expenses

   $ 2,601      $ 516,121      $ 287,719      $ 60,687      $ 48,620      $ 31,189      $ 27,375      $ 19,985      $ 11,364      $ 5,764      $ 8,693   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net Income (Loss)

   $ (2,601   $ (516,121   $ (250,699   $ (60,687   $ (48,620   $ (31,189   $ (27,375   $ (19,985   $ (11,364   $ (5,764   $ (8,693


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Comparative Balance Sheet

 

     10/31/2010     11/30/2010     12/31/2010     1/31/2011     2/28/2011     3/31/2011     4/30/2011     5/31/2011     6/30/2011     7/31/2011     8/31/2011  

Assets

                      

Current Assets

                      

Cash

   $ 97,345      $ 6,988,798      $ 6,098,902      $ 5,910,113      $ 5,896,209      $ 5,827,500      $ 5,812,289      $ 5,794,491      $ 5,632,435      $ 5,643,645      $ 5,634,726   

Investment in WIN Partners

   $ 100,000      $ 100,000      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Current Assets

   $ 197,345      $ 7,088,798      $ 6,098,902      $ 5,910,113      $ 5,896,209      $ 5,827,500      $ 5,812,289      $ 5,794,491      $ 5,632,435      $ 5,643,645      $ 5,634,726   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accounts/Dividend Receivable

                      

Accrued Dividend Receivable—TRUPS prepetition

   $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842   

Accrued Dividend Receivable—TRUPS postpetition

   $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Accounts Receivable

   $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other Assets

                      

Dashiell Insurance Policy Assignment of Benefits

   $ 160,797      $ 160,797      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Real Property—Prosser Building and Land

   $ 202,184      $ 202,184      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Investment in AmericanWest Bank

   $ 6,000,000      $ 6,000,000      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Investment in TRUPS

   $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Other Assets

   $ 7,601,981      $ 7,601,981      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,001      $ 1,239,001   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Assets

   $ 7,984,167      $ 14,875,621      $ 7,522,744      $ 7,333,956      $ 7,320,051      $ 7,251,343      $ 7,236,131      $ 7,218,334      $ 7,056,278      $ 7,067,487      $ 7,058,570   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities

                      

Postpetition Liabilities:

                      

Accounts Payable

   $ 692      $ 408,266      $ 306,089      $ 177,988      $ 212,703      $ 175,184      $ 187,347      $ 189,535      $ 38,843      $ 55,816      $ 55,590   

Debtor in Possession Loan to SKBHC Hawks Nest

   $ —        $ 850,000      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Stalking Horse Bid Deposit

   $ —        $ 6,150,000      $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Postpetition Liabilities

   $ 692      $ 7,408,266      $ 306,089      $ 177,988      $ 212,703      $ 175,184      $ 187,347      $ 189,535      $ 38,843      $ 55,815.58      $ 55,590   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Prepetition Liabilities

                      

Accounts Payable

   $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337   

Notes Payable

   $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000   

Accrued Dividend Payable

   $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Prepetition Liabilities

   $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Liabilities

   $ 47,393,856      $ 54,801,430      $ 47,699,253      $ 47,571,152      $ 47,605,867      $ 47,568,348      $ 47,580,511      $ 47,582,699      $ 47,432,007      $ 47,448,980      $ 47,448,754   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Owner Equity

                      

Preferred Stock

   $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Common Stock

   $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472   

Retained Deficit

   $ (292,892,160   $ (293,408,281   $ (293,658,981   $ (293,719,668   $ (293,768,288   $ (293,799,477   $ (293,826,852   $ (293,846,837   $ (293,858,201   $ (293,863,965   $ (293,872,656
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Owner Equity

   $ (39,409,689   $ (39,925,809   $ (40,176,509   $ (40,237,196   $ (40,285,816   $ (40,317,005   $ (40,344,380   $ (40,364,365   $ (40,375,729   $ (40,381,493   $ (40,390,184
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total Liabilities and Equity

   $ 7,984,167      $ 14,875,621      $ 7,522,744      $ 7,333,956      $ 7,320,051      $ 7,251,343      $ 7,236,131      $ 7,218,334      $ 7,056,278      $ 7,067,487      $ 7,058,570   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Receipts

For the Month Ending: August 31, 2011

Cash Receipts

 

Date

  

Description (Source)

   Amount  
   Beginning Cash Balance    $ 5,643,643.64   
     
     

 

 

 
  

Total Cash Receipts

   $ —     
     

 

 

 


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Disbursements

For the Month Ending: August 31, 2011

Cash Disbursements

 

Date

  

Check No.

  

Payee

  

Description

   Amount  
8/3/2011    1079    RR Donnelley    EDGAR Preparation and Transmission Fees    $ 408.00   
8/3/2011    1080    Denise Sloon    Bookkeeping Services Rendered    $ 157.50   
8/8/2011    1161    VOID    check written out of order    $ —     
8/8/2011    1081    IST Shareholder Services    Transfer Agent Service Fees for August    $ 2,653.46   
8/15/2011    ACH    IRS    Payroll Taxes Due    $ 601.61   
8/25/2011    1082    J. Frank Armijo    August Retainer Board of Director Fees    $ 500.00
8/25/2011    1083    Kay C. Carnes    August Retainer Board of Director Fees    $ 500.00   
8/25/2011    1084    Craig D. Eerkes    August Retainer Board of Director Fees    $ 500.00   
8/25/2011    1085    Donald H. Swarts    August Retainer Board of Director Fees    $ 500.00
8/25/2011    1086    P. Mike Taylor    August Retainer Board of Director Fees    $ 500.00   
8/25/2011    1087    IST Shareholder Services    Out of Pocket billing for July    $ 263.22
8/25/2011    1088    Denise Sloon    Bookkeeping Services Rendered    $ 446.25   
8/25/2011    1089    Shelly L Krasselt    July-August Services Rendered    $ 1,415.60
8/26/2011    1090    Patrick J Rusnak    July-August Services Rendered    $ 471.75
           

 

 

 
   Total Cash Disbursements    $ 8,917.39   
           

 

 

 
   Adjustments (explain)    $ —     
   Ending Cash Balance (must be reconcile to the bank statement for account cited above)    $ 5,634,726.25   

* Noted amounts have not yet cleared the bank statement.


LOGO


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Receivables

For the month ending August 31, 2011

 

Total Due

    Current
(0-30  Days)
    Past Due
(31-60 Days)
    Past Due
(61-90 Days)
    Past Due
(91 & Over)
 
  Prepetition           
$      $      $      $      $   
  Postpetition           
$      $      $      $      $   
  Totals           
$      $      $      $      $   

 

Accounts Receivable Reconciliation

  

   

 

Opening Balance

  

  $     

 

New Accounts this Month

  

  $     

 

Balance

  

  $     

 

Amount Collected on Prior Accounts

  

  $     

 

Closing Balance

  

  $     

 

Check Figure

  

  $     


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Payables

For the month ending August 31, 2011

NOTE: Schedule only includes postpetition debts.

 

Account Name

  

Description

   Total Due      Current
(0-30 Days)
     Past Due
(31-60 Days)
     Past Due
(61-90 Days)
     Past Due
(91 & Over)
 
   Foster Pepper    $ 16,701       $ —         $ —         $ 5,201       $ 11,500   
   Morrison Foerster    $ 5,410       $ —         $ —         $ —         $ 5,410   
   Sandler O’Neil    $ 13,000       $ —         $ —         $ —         $ 13,000   
   Taxing authorities for payroll taxes withheld and accrued    $ 393       $ 376       $ 17       $ —         $ —     
   Uncashed dividend checks    $ 20,085       $ —         $ 20,085       $ —         $ —     
   Patrick J. Rusnak Services Performed    $ —         $ —         $ —         $ —         $ —     
   Shelly L. Krasselt Services Performed    $ —         $ —         $ —         $ —         $ —     
     

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   Totals    $ 55,590       $ 376       $ 20,102       $ 5,201       $ 29,911   
   Accounts Payable Reconciliation               
  

Opening Balance

   $ 55,816               
  

Total New Indebtedness Incurred this Month

   $ 376               
     

 

 

             
  

Balance

   $ 56,192               
     

 

 

             
  

Amount paid on Prior Accounts Payable

   $ 602               
     

 

 

             
  

Closing Balance

   $ 55,590               


Office of the US Trustee—Region 18

Seattle, Washington

Statement of Operations, Taxes, Insurance and Personnel

For the Month Ending: August 31, 2011

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

1. What efforts have been made toward presentation of a plan to the creditors?

Plan balloting is subject to a pending extension motion and plan confirmation has been

postponed until October 2011, with specific dates to be determined.

2. Has the Debtor in Possession, subsequent to the filing of the petition, made any payments on its prepetition unsecured debt, except as have been authorized by the Court?

            :  Yes

    X     :  No            Identify amount, who was paid and the date paid:             N/A

3. Provide a narrative report of significant events and events out of the ordinary course of business:

None

4. List any payments during this period on debt that has been personally guaranteed by any principal, partner or officer of the business.

None


5. If assets have been sold in other than the ordinary course of business, please provide details as to the asset sold, date of sale, total sales price, deductions (i.e. commissions), and net amount received.

None

6. STATUS OF TAXES

 

      AMOUNT
WITHHELD OR
ACCRUED
     AMOUNT
PAID
     DATE
PAID
     POSTPETITION
TAXES PAST
DUE
 

FEDERAL TAXES

           

FICA

   $ 279       $ 431         8/15/2011       $ —     

Withholding

   $ 94       $ 171         8/15/2011       $ —     

Unemployment

   $ 20       $ —           N/A       $ —     

Income

   $ —         $ —           N/A       $ —     

Other

   $ —         $ —           N/A       $ —     

STATE TAXES

           

Dept. of Labor and Industries

   $ —         $ —           N/A       $ —     

Income

   $ —         $ —           N/A       $ —     

Employment Sec.

   $ —         $ —           N/A       $ —     

Dept. of Revenue

   $ —         $ —           N/A       $ —     

B&O

   $ —         $ —           N/A       $ —     

Sales

   $ —         $ —           N/A       $ —     

Excise

   $ —         $ —           N/A       $ —     

OTHER TAXES

           

City Business/License

   $ —         $ —           N/A       $ —     

Personal Property

   $ —         $ —           N/A       $ —     

Real Property

   $ —         $ —           N/A       $ —     

Other (List)

   $ —         $ —           N/A       $ —     

Explain reason for any past due postpetition taxes:

N/A

 

 

 

 

 


7. SCHEDULE OF SALARY AND OTHER PAYMENTS TO PRINCIPALS / EXECUTIVES / INSIDERS*

 

Payee Name

  

Position

  

Nature of Payment

   Amount**  

Patrick J. Rusnak

   CEO and President    Services Performed    $ 472   

Shelly L. Krasselt

   Principal Accounting Officer    Services Performed    $ 1,416   

*List accrued salaries whether or not paid and any draws of any kind or perks such as car, etc. made to or for the benefit of any proprietor, owner, partner, shareholder, officer, director or insider.

** Amounts shown are for the month ending August 31, 2011.

8. SCHEDULE OF PAYMENTS TO ATTORNEYS AND OTHER PROFESSIONALS

 

     Appointment Date      Amount Paid This Month      Date of
Court
Approval
     Aggregate
Received
     Estimated
Balance Due
 

Debtor’s Counsel

     11/17/2010       $ —           6/2/2011       $ 188,299       $ 16,701   

Counsel For Unsecured Creditors’ Committee

      $ —            $ —         $ —     

Trustee’s Counsel

      $ —            $ —         $ —     

Accountant

      $ —            $ —         $ —     

Special Counsel

     11/2/2010       $ —           6/2/2011       $ 542,770       $ 5,410   

Financial Advisor

     11/2/2010       $ —           *       $ 52,179       $ 13,000   

*Paid per 12/14/2010 interim payment order.

Identify fees accrued but not paid during the month: Debtors Counsel $0; Special Counsel $0.

9. Please explain any changes in insurance coverage that took place this month.

None

10. Personnel

 

     Full Time    Part Time  

Total number of employees at beginning of period

   0      2   

Number hired during the period

   0      0   

Number terminated or resigned during the period

   0      0   

Total number of employees on payroll at period end

   0      2   

Total payroll for the period

   $1,887   
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