Home > Delaware Trust Company > Assets and Liabilities
Delaware Trust Company, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 348 | 567 |
| Assets and Liabilities | ||
| Total Assets: | $1,413,287,000 | 447 |
| Cash and due from depository institutions | $77,118,000 | 567 |
| Interest-bearing balances | $10,100,000 | 454 |
| Securities | $336,652,000 | 442 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $932,151,000 | 430 |
| Loan loss allowance | $19,236,000 | 360 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $14,282,000 | 532 |
| Other real estate owned | $126,000 | 567 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $52,958,000 | 308 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,413,287,000 | 447 |
| Total liabilities | $1,256,976,000 | 451 |
| Total deposits | $1,143,589,000 | 404 |
| Interest-bearing deposits | $923,857,000 | 434 |
| Deposits held in domestic offices | $1,143,589,000 | 399 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $92,332,000 | 403 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $5,047,000 | 1,616 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $16,008,000 | 508 |
| Total equity capital | $156,311,000 | 376 |
| Total bank equity capital | $156,311,000 | 376 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,299,000 | 1,741 |
| Surplus | $29,107,000 | 686 |
| Undivided profits | $124,905,000 | 246 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,423,000 | 835 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $83,000 | 985 |
| Income earned, not collected on loans | $6,362,000 | 445 |
| Earning assets | $1,278,903,000 | 446 |
| Long-term assets (5+ years) | $371,904,000 | 263 |
| Average Assets, year-to-date | $1,421,379,600 | 428 |
| Average Assets, quarterly | $1,405,521,500 | 441 |
| Volatile liabilities | $172,728,000 | 605 |
| Insider loans | $37,582,000 | 165 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $4,216,000 | 392 |
| Unused loan commitments | $306,048,000 | 369 |
| Tier 1 (core) risk-based capital | $155,235,000 | 354 |
| Tier 2 risk-based capital | $13,181,190 | 395 |
| Total risk weighted assets | $1,048,440,690 | 397 |
| Total unused commitments | $306,048,000 | 372 |
| Derivatives | $310,057,000 | 195 |
| 1994-12-31 | Rank | |
| # of Employees: | 422 | 495 |
| Assets and Liabilities | ||
| Total Assets: | $1,416,554,000 | 432 |
| Cash and due from depository institutions | $78,306,000 | 495 |
| Interest-bearing balances | $10,000,000 | 373 |
| Securities | $332,267,000 | 458 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $951,345,000 | 392 |
| Loan loss allowance | $20,965,000 | 334 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $15,956,000 | 473 |
| Other real estate owned | $110,000 | 495 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $38,570,000 | 389 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,416,554,000 | 432 |
| Total liabilities | $1,273,187,000 | 435 |
| Total deposits | $1,156,278,000 | 396 |
| Interest-bearing deposits | $922,210,000 | 423 |
| Deposits held in domestic offices | $1,156,278,000 | 390 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $71,064,000 | 483 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $22,127,000 | 848 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $23,718,000 | 363 |
| Total equity capital | $143,367,000 | 373 |
| Total bank equity capital | $143,367,000 | 373 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,299,000 | 1,785 |
| Surplus | $29,107,000 | 636 |
| Undivided profits | $111,961,000 | 251 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $15,467,000 | 339 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $168,000 | 611 |
| Income earned, not collected on loans | $6,245,000 | 395 |
| Earning assets | $1,293,612,000 | 429 |
| Long-term assets (5+ years) | $354,302,000 | 262 |
| Average Assets, year-to-date | $1,424,153,400 | 417 |
| Average Assets, quarterly | $1,426,652,500 | 428 |
| Volatile liabilities | $142,937,000 | 661 |
| Insider loans | $18,285,000 | 271 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $4,503,000 | 290 |
| Unused loan commitments | $342,657,000 | 333 |
| Tier 1 (core) risk-based capital | $143,677,000 | 363 |
| Tier 2 risk-based capital | $13,792,780 | 370 |
| Total risk weighted assets | $1,096,249,780 | 367 |
| Total unused commitments | $342,657,000 | 335 |
| Derivatives | $324,918,000 | 191 |
| 1993-12-31 | Rank | |
| # of Employees: | 433 | 515 |
| Assets and Liabilities | ||
| Total Assets: | $1,417,108,000 | 426 |
| Cash and due from depository institutions | $70,045,000 | 515 |
| Interest-bearing balances | $10,000,000 | 614 |
| Securities | $343,217,000 | 459 |
| Federal funds sold & reverse repurchase agreements | $18,420,000 | 742 |
| Net loans & leases | $931,483,000 | 389 |
| Loan loss allowance | $20,002,000 | 370 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $15,998,000 | 475 |
| Other real estate owned | $74,000 | 515 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $37,871,000 | 395 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,417,108,000 | 426 |
| Total liabilities | $1,284,315,000 | 430 |
| Total deposits | $1,152,294,000 | 415 |
| Interest-bearing deposits | $969,025,000 | 420 |
| Deposits held in domestic offices | $1,152,294,000 | 408 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $81,803,000 | 392 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $26,710,000 | 670 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $23,508,000 | 377 |
| Total equity capital | $132,793,000 | 388 |
| Total bank equity capital | $132,793,000 | 388 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,299,000 | 1,807 |
| Surplus | $29,107,000 | 606 |
| Undivided profits | $101,387,000 | 259 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,228,000 | 742 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $5,230,000 | 399 |
| Earning assets | $1,303,120,000 | 421 |
| Long-term assets (5+ years) | $320,816,000 | 265 |
| Average Assets, year-to-date | $1,426,809,000 | 417 |
| Average Assets, quarterly | $1,413,817,000 | 427 |
| Volatile liabilities | $159,112,000 | 605 |
| Insider loans | $20,816,000 | 237 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $7,466,000 | 404 |
| Unused loan commitments | $306,261,000 | 348 |
| Tier 1 (core) risk-based capital | $132,793,000 | 363 |
| Tier 2 risk-based capital | $14,129,920 | 361 |
| Total risk weighted assets | $1,124,521,620 | 353 |
| Total unused commitments | $306,261,000 | 354 |
| Derivatives | $362,068,000 | 166 |
| 1992-12-31 | Rank | |
| # of Employees: | 439 | 526 |
| Assets and Liabilities | ||
| Total Assets: | $1,431,342,000 | 438 |
| Cash and due from depository institutions | $86,753,000 | 526 |
| Interest-bearing balances | $15,000,000 | 520 |
| Securities | $352,819,000 | 444 |
| Federal funds sold & reverse repurchase agreements | $15,000,000 | 1,105 |
| Net loans & leases | $923,218,000 | 400 |
| Loan loss allowance | $16,094,000 | 452 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $17,102,000 | 450 |
| Other real estate owned | $2,808,000 | 526 |
| Goodwill and other intangibles | $12,000 | 2,863 |
| All other assets | $33,630,000 | 460 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,431,342,000 | 438 |
| Total liabilities | $1,308,906,000 | 438 |
| Total deposits | $1,228,691,000 | 404 |
| Interest-bearing deposits | $1,032,324,000 | 424 |
| Deposits held in domestic offices | $1,228,691,000 | 399 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $56,372,000 | 418 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $345,000 | 3,466 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $23,498,000 | 376 |
| Total equity capital | $122,436,000 | 388 |
| Total bank equity capital | $122,436,000 | 388 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,299,000 | 1,860 |
| Surplus | $29,107,000 | 589 |
| Undivided profits | $91,030,000 | 241 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,663,000 | 916 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $4,987,000 | 466 |
| Earning assets | $1,306,037,000 | 431 |
| Long-term assets (5+ years) | $319,568,000 | 265 |
| Average Assets, year-to-date | $1,424,085,400 | 430 |
| Average Assets, quarterly | $1,417,709,500 | 439 |
| Volatile liabilities | $123,006,000 | 655 |
| Insider loans | $6,290,000 | 68 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $273,192,000 | 334 |
| Tier 1 (core) risk-based capital | $122,424,000 | 370 |
| Tier 2 risk-based capital | $13,706,840 | 371 |
| Total risk weighted assets | $1,094,160,340 | 367 |
| Total unused commitments | $273,192,000 | 340 |
| Derivatives | $338,686,000 | 155 |