Home > Household Bank (Nevada) > Assets and Liabilities

Household Bank (Nevada), Assets and Liabilities

2001-12-31Rank
# of Employees:462362
Assets and Liabilities
Total Assets:$1,555,600,000384
Cash and due from depository institutions$14,615,000362
Interest-bearing balances$4,812,0001,315
Securities$370,0009,319
Federal funds sold & reverse repurchase agreements$07,110
Net loans & leases$1,020,259,000371
Loan loss allowance$09,505
Trading account assets$0182
Bank premises and fixed assets$09,537
Other real estate owned$0362
Goodwill and other intangibles$356,548,00053
All other assets$163,808,000185
Life insurance assets$01
Total liabilities and capital$1,555,600,000384
Total liabilities$1,259,773,000422
Total deposits$2,048,0009,536
Interest-bearing deposits$1,000,0009,512
Deposits held in domestic offices$2,048,0009,535
% insured0.00%1
Federal funds purchased & repurchase agreements$178,000,000225
Trading liabilities$069
Other borrowed funds$852,667,000125
Subordinated debt$0241
All other liabilities$227,058,000111
Total equity capital$295,827,000234
Total bank equity capital$295,827,000234
Perpetual preferred stock$0158
Common stock$200,0006,119
Surplus$164,155,000204
Undivided profits$131,472,000228
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$276,0005,411
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$6,122,000496
Earning assets$1,025,441,000488
Long-term assets (5+ years)$370,0008,241
Average Assets, year-to-date$1,795,525,000343
Average Assets, quarterly$1,573,465,000377
Volatile liabilities$517,749,000314
Insider loans$30,0008,285
FHLB advances$04,938
Loans and leases held for sale$1,020,259,00033
Unused loan commitments$22,297,659,00040
Tier 1 (core) risk-based capital$19,360,0002,417
Tier 2 risk-based capital$09,506
Total risk weighted assets$1,254,468,000341
Total unused commitments$22,297,659,00040
Derivatives$254,911,000127
2000-12-31Rank
# of Employees:476341
Assets and Liabilities
Total Assets:$2,018,229,000313
Cash and due from depository institutions$4,139,000341
Interest-bearing balances$2,705,0001,385
Securities$14,430,0005,683
Federal funds sold & reverse repurchase agreements$714,000,00041
Net loans & leases$633,503,000544
Loan loss allowance$50,462,000165
Trading account assets$0175
Bank premises and fixed assets$09,830
Other real estate owned$0341
Goodwill and other intangibles$484,602,00041
All other assets$167,555,000172
Life insurance assets$01
Total liabilities and capital$2,018,229,000313
Total liabilities$1,655,427,000338
Total deposits$3,027,0009,810
Interest-bearing deposits$3,000,0009,759
Deposits held in domestic offices$3,027,0009,809
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$1,521,448,00098
Subordinated debt$0239
All other liabilities$130,952,000147
Total equity capital$362,802,000195
Total bank equity capital$362,802,000195
Perpetual preferred stock$0178
Common stock$200,0006,309
Surplus$164,155,000196
Undivided profits$198,447,000158
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,0008,608
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$4,861,000528
Earning assets$1,364,638,000390
Long-term assets (5+ years)$500,0008,311
Average Assets, year-to-date$2,606,036,600246
Average Assets, quarterly$2,286,354,500283
Volatile liabilities$660,037,000277
Insider loans$50,0008,310
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$19,585,648,00040
Tier 1 (core) risk-based capital$-36,812,2509,920
Tier 2 risk-based capital$09,799
Total risk weighted assets$1,051,500,680386
Total unused commitments$19,585,648,00040
Derivatives$844,100,00095
1999-12-31Rank
# of Employees:537330
Assets and Liabilities
Total Assets:$3,223,471,000222
Cash and due from depository institutions$1,214,019,000330
Interest-bearing balances$718,0002,765
Securities$14,532,0005,902
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$953,293,000391
Loan loss allowance$107,516,00087
Trading account assets$0165
Bank premises and fixed assets$010,166
Other real estate owned$0330
Goodwill and other intangibles$622,596,00032
All other assets$419,031,00085
Life insurance assets$01
Total liabilities and capital$3,223,471,000222
Total liabilities$2,583,367,000242
Total deposits$6,438,00010,031
Interest-bearing deposits$5,822,0009,962
Deposits held in domestic offices$6,438,00010,031
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$2,253,872,00070
Subordinated debt$0242
All other liabilities$323,057,00081
Total equity capital$640,104,000119
Total bank equity capital$640,104,000119
Perpetual preferred stock$0193
Common stock$200,0006,528
Surplus$467,559,00086
Undivided profits$172,345,000166
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$33,097,000143
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$9,825,000281
Earning assets$968,543,000515
Long-term assets (5+ years)$500,0008,609
Average Assets, year-to-date$3,112,884,000221
Average Assets, quarterly$2,961,715,500227
Volatile liabilities$944,301,000212
Insider loans$40,0008,632
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$8,936,199,00064
Tier 1 (core) risk-based capital$171,321,250299
Tier 2 risk-based capital$30,295,980226
Total risk weighted assets$2,346,458,680210
Total unused commitments$8,936,199,00064
Derivatives$665,800,000107
1998-12-31Rank
# of Employees:805229
Assets and Liabilities
Total Assets:$3,118,850,000217
Cash and due from depository institutions$2,267,000229
Interest-bearing balances$1,906,0002,200
Securities$31,181,0003,516
Federal funds sold & reverse repurchase agreements$684,000,00039
Net loans & leases$1,291,616,000291
Loan loss allowance$137,014,00076
Trading account assets$0197
Bank premises and fixed assets$010,407
Other real estate owned$0229
Goodwill and other intangibles$753,719,00025
All other assets$356,067,00094
Life insurance assets$01
Total liabilities and capital$3,118,850,000217
Total liabilities$2,049,434,000280
Total deposits$7,654,00010,221
Interest-bearing deposits$5,543,00010,219
Deposits held in domestic offices$7,654,00010,221
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$1,789,174,00066
Subordinated debt$0255
All other liabilities$252,606,00096
Total equity capital$1,069,416,00081
Total bank equity capital$1,069,416,00081
Perpetual preferred stock$0199
Common stock$200,0006,646
Surplus$467,559,00085
Undivided profits$601,657,00065
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$64,878,00086
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$15,939,000191
Earning assets$2,008,703,000277
Long-term assets (5+ years)$500,0008,752
Average Assets, year-to-date$3,969,937,600179
Average Assets, quarterly$3,591,770,500201
Volatile liabilities$36,622,0001,830
Insider loans$70,0008,408
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$24,674,930,00033
Tier 1 (core) risk-based capital$583,051,000118
Tier 2 risk-based capital$36,053,680201
Total risk weighted assets$2,783,333,980178
Total unused commitments$24,674,930,00033
Derivatives$693,700,000107
1997-12-31Rank
# of Employees:1,075194
Assets and Liabilities
Total Assets:$3,942,706,000184
Cash and due from depository institutions$444,936,000194
Interest-bearing balances$7,232,000611
Securities$30,681,0003,564
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$2,324,233,000199
Loan loss allowance$134,203,00074
Trading account assets$0203
Bank premises and fixed assets$010,865
Other real estate owned$0194
Goodwill and other intangibles$813,663,00016
All other assets$329,193,00088
Life insurance assets$01
Total liabilities and capital$3,942,706,000184
Total liabilities$2,304,078,000254
Total deposits$13,023,00010,257
Interest-bearing deposits$5,282,00010,685
Deposits held in domestic offices$13,023,00010,257
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$2,116,238,00061
Subordinated debt$0260
All other liabilities$174,817,000103
Total equity capital$1,638,628,00047
Total bank equity capital$1,638,628,00047
Perpetual preferred stock$0223
Common stock$2,690,0001,381
Surplus$1,019,999,00036
Undivided profits$615,939,00060
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$50,591,000106
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$51,407,00082
Earning assets$2,362,146,000251
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$5,360,012,000150
Average Assets, quarterly$3,671,662,500199
Volatile liabilities$319,282,000405
Insider loans$103,0008,395
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$39,286,246,00022
Tier 1 (core) risk-based capital$1,234,622,00055
Tier 2 risk-based capital$49,182,950166
Total risk weighted assets$3,849,616,150138
Total unused commitments$39,286,246,00022
Derivatives$722,300,000109
1996-12-31Rank
# of Employees:1,484174
Assets and Liabilities
Total Assets:$7,782,333,000118
Cash and due from depository institutions$77,138,000174
Interest-bearing balances$76,811,00071
Securities$31,258,0003,799
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$5,561,437,000112
Loan loss allowance$230,706,00046
Trading account assets$0240
Bank premises and fixed assets$011,397
Other real estate owned$0174
Goodwill and other intangibles$914,892,00011
All other assets$1,197,608,00028
Life insurance assets$01
Total liabilities and capital$7,782,333,000118
Total liabilities$6,366,849,000129
Total deposits$73,896,0004,961
Interest-bearing deposits$64,614,0004,891
Deposits held in domestic offices$73,896,0004,951
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$6,143,627,00014
Subordinated debt$0298
All other liabilities$149,326,000119
Total equity capital$1,415,484,00046
Total bank equity capital$1,415,484,00046
Perpetual preferred stock$0250
Common stock$2,690,0001,439
Surplus$1,019,999,00031
Undivided profits$392,795,00089
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$94,315,00071
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$75,498,00050
Earning assets$5,669,506,000137
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$6,353,541,200134
Average Assets, quarterly$7,604,145,500118
Volatile liabilities$5,679,342,00052
Insider loans$185,0007,870
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$51,898,123,00012
Tier 1 (core) risk-based capital$854,463,00070
Tier 2 risk-based capital$91,975,830131
Total risk weighted assets$7,219,336,03098
Total unused commitments$51,898,123,00012
Derivatives$0549
1995-12-31Rank
# of Employees:1,044231
Assets and Liabilities
Total Assets:$3,973,629,000213
Cash and due from depository institutions$93,783,000231
Interest-bearing balances$93,783,00061
Securities$13,415,0007,137
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$3,273,521,000168
Loan loss allowance$195,991,00051
Trading account assets$0261
Bank premises and fixed assets$011,921
Other real estate owned$0231
Goodwill and other intangibles$384,495,00021
All other assets$208,415,000118
Life insurance assets$01
Total liabilities and capital$3,973,629,000213
Total liabilities$3,342,696,000224
Total deposits$50,454,0006,739
Interest-bearing deposits$46,208,0006,426
Deposits held in domestic offices$50,454,0006,732
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$3,189,927,00030
Subordinated debt$0337
All other liabilities$102,315,000154
Total equity capital$630,933,000114
Total bank equity capital$630,933,000114
Perpetual preferred stock$0288
Common stock$2,690,0001,467
Surplus$445,846,00073
Undivided profits$182,397,000168
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$41,480,000148
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$47,238,00087
Earning assets$3,380,719,000218
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$3,767,137,600211
Average Assets, quarterly$4,244,538,000194
Volatile liabilities$3,018,145,00082
Insider loans$374,0006,445
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$26,952,219,00019
Tier 1 (core) risk-based capital$373,382,000174
Tier 2 risk-based capital$47,790,320189
Total risk weighted assets$3,675,024,920160
Total unused commitments$26,952,219,00019
Derivatives$100,000,000288
1994-12-31Rank
# of Employees:1,276210
Assets and Liabilities
Total Assets:$2,961,071,000261
Cash and due from depository institutions$46,700,000210
Interest-bearing balances$46,700,000104
Securities$13,049,0007,688
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$2,460,141,000204
Loan loss allowance$71,597,000148
Trading account assets$0286
Bank premises and fixed assets$012,554
Other real estate owned$0210
Goodwill and other intangibles$318,937,00017
All other assets$122,244,000185
Life insurance assets$01
Total liabilities and capital$2,961,071,000261
Total liabilities$2,394,285,000281
Total deposits$48,851,0006,912
Interest-bearing deposits$46,208,0006,461
Deposits held in domestic offices$48,851,0006,905
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$2,260,804,00035
Subordinated debt$0372
All other liabilities$84,630,000169
Total equity capital$566,786,000109
Total bank equity capital$566,786,000109
Perpetual preferred stock$0310
Common stock$200,0008,122
Surplus$434,742,00067
Undivided profits$131,844,000216
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$54,242,000114
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$21,557,000150
Earning assets$2,519,890,000276
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$2,519,649,400285
Average Assets, quarterly$2,872,200,500266
Volatile liabilities$2,061,762,000110
Insider loans$670,0004,791
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$22,467,952,00016
Tier 1 (core) risk-based capital$377,632,000167
Tier 2 risk-based capital$34,943,160205
Total risk weighted assets$2,758,798,660190
Total unused commitments$22,467,952,00016
Derivatives$878,708,000133
1993-12-31Rank
# of Employees:1,326200
Assets and Liabilities
Total Assets:$2,281,451,000301
Cash and due from depository institutions$46,211,000200
Interest-bearing balances$46,208,000137
Securities$13,048,0008,004
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$1,886,499,000230
Loan loss allowance$78,516,000132
Trading account assets$0330
Bank premises and fixed assets$013,227
Other real estate owned$0200
Goodwill and other intangibles$235,117,00024
All other assets$100,576,000197
Life insurance assets$01
Total liabilities and capital$2,281,451,000301
Total liabilities$1,746,852,000353
Total deposits$137,641,0002,856
Interest-bearing deposits$135,993,0002,526
Deposits held in domestic offices$137,641,0002,847
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$1,552,412,00043
Subordinated debt$0413
All other liabilities$56,799,000208
Total equity capital$534,599,000113
Total bank equity capital$534,599,000113
Perpetual preferred stock$0343
Common stock$200,0008,542
Surplus$434,742,00062
Undivided profits$99,657,000264
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$53,562,000153
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$19,679,000131
Earning assets$1,945,755,000312
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$2,141,285,000307
Average Assets, quarterly$2,212,616,000303
Volatile liabilities$1,614,620,000121
Insider loans$517,0005,601
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$13,475,126,00023
Tier 1 (core) risk-based capital$419,066,500136
Tier 2 risk-based capital$27,610,170222
Total risk weighted assets$2,157,907,870212
Total unused commitments$13,475,126,00023
Derivatives$1,138,208,000120