Security Federal Savings and Loan Association of Cleveland, Assets and Liabilities

1997-12-31Rank
# of Employees:1361,299
Assets and Liabilities
Total Assets:$569,860,000838
Cash and due from depository institutions$6,965,0001,299
Interest-bearing balances$951,0002,533
Securities$21,404,0004,676
Federal funds sold & reverse repurchase agreements$400,0007,411
Net loans & leases$519,146,000613
Loan loss allowance$4,582,000889
Trading account assets$0203
Bank premises and fixed assets$7,731,000960
Other real estate owned$2,0001,299
Goodwill and other intangibles$1,163,0001,249
All other assets$13,049,000706
Life insurance assets$01
Total liabilities and capital$569,860,000838
Total liabilities$522,436,000826
Total deposits$430,721,000878
Interest-bearing deposits$407,445,000790
Deposits held in domestic offices$430,721,000872
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$87,731,000413
Subordinated debt$0260
All other liabilities$3,984,0001,198
Total equity capital$47,424,000955
Total bank equity capital$47,424,000955
Perpetual preferred stock$0223
Common stock$16,0009,576
Surplus$6,897,0002,150
Undivided profits$40,511,000610
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,412,0001,145
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$3,159,000710
Earning assets$541,901,000814
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$549,435,800830
Average Assets, quarterly$569,754,500826
Volatile liabilities$178,416,000578
Insider loans$706,0004,481
FHLB advances$87,731,000133
Loans and leases held for sale$01,579
Unused loan commitments$89,084,000713
Tier 1 (core) risk-based capital$46,456,000909
Tier 2 risk-based capital$4,582,000764
Total risk weighted assets$450,277,000698
Total unused commitments$89,084,000716
Derivatives$0533
1996-12-31Rank
# of Employees:1331,394
Assets and Liabilities
Total Assets:$523,063,000935
Cash and due from depository institutions$6,930,0001,394
Interest-bearing balances$699,0002,727
Securities$21,473,0005,069
Federal funds sold & reverse repurchase agreements$4,400,0002,890
Net loans & leases$469,558,000697
Loan loss allowance$4,546,000953
Trading account assets$0240
Bank premises and fixed assets$8,193,000958
Other real estate owned$6,0001,394
Goodwill and other intangibles$1,126,0001,216
All other assets$11,377,000818
Life insurance assets$01
Total liabilities and capital$523,063,000935
Total liabilities$481,264,000924
Total deposits$383,842,0001,021
Interest-bearing deposits$366,205,000923
Deposits held in domestic offices$383,842,0001,012
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$94,162,000408
Subordinated debt$0298
All other liabilities$3,260,0001,386
Total equity capital$41,799,0001,083
Total bank equity capital$41,799,0001,083
Perpetual preferred stock$0250
Common stock$16,00010,038
Surplus$6,897,0002,220
Undivided profits$34,886,000733
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,430,0002,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$2,881,000774
Earning assets$496,130,000911
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$486,129,200973
Average Assets, quarterly$513,624,500948
Volatile liabilities$158,000,000660
Insider loans$295,0006,887
FHLB advances$94,162,000133
Loans and leases held for sale$01,560
Unused loan commitments$40,333,0001,243
Tier 1 (core) risk-based capital$40,816,0001,058
Tier 2 risk-based capital$4,403,000819
Total risk weighted assets$395,161,000790
Total unused commitments$40,333,0001,249
Derivatives$0549
1995-12-31Rank
# of Employees:1281,490
Assets and Liabilities
Total Assets:$448,003,0001,099
Cash and due from depository institutions$9,082,0001,490
Interest-bearing balances$1,698,0001,987
Securities$17,006,0006,202
Federal funds sold & reverse repurchase agreements$1,700,0006,013
Net loans & leases$402,428,000792
Loan loss allowance$4,137,0001,046
Trading account assets$0261
Bank premises and fixed assets$7,352,0001,027
Other real estate owned$39,0001,490
Goodwill and other intangibles$1,162,0001,111
All other assets$9,234,0001,000
Life insurance assets$01
Total liabilities and capital$448,003,0001,099
Total liabilities$409,047,0001,089
Total deposits$354,259,0001,125
Interest-bearing deposits$341,526,0001,020
Deposits held in domestic offices$354,259,0001,113
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$52,360,000535
Subordinated debt$0337
All other liabilities$2,428,0001,799
Total equity capital$38,956,0001,175
Total bank equity capital$38,956,0001,175
Perpetual preferred stock$0288
Common stock$16,00010,505
Surplus$6,897,0002,216
Undivided profits$32,043,000819
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,060,0001,476
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$2,527,000911
Earning assets$422,832,0001,072
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$430,295,4001,107
Average Assets, quarterly$446,594,0001,100
Volatile liabilities$97,418,000838
Insider loans$360,0006,549
FHLB advances$52,360,000183
Loans and leases held for sale$01,606
Unused loan commitments$27,853,0001,577
Tier 1 (core) risk-based capital$37,649,0001,153
Tier 2 risk-based capital$4,060,000878
Total risk weighted assets$325,905,000948
Total unused commitments$27,853,0001,587
Derivatives$0628
1994-12-31Rank
# of Employees:1161,719
Assets and Liabilities
Total Assets:$406,043,0001,178
Cash and due from depository institutions$7,599,0001,719
Interest-bearing balances$825,0002,663
Securities$23,443,0005,232
Federal funds sold & reverse repurchase agreements$800,0005,936
Net loans & leases$357,749,000849
Loan loss allowance$3,909,0001,106
Trading account assets$0286
Bank premises and fixed assets$6,620,0001,098
Other real estate owned$631,0001,719
Goodwill and other intangibles$1,275,000972
All other assets$7,926,0001,158
Life insurance assets$01
Total liabilities and capital$406,043,0001,178
Total liabilities$369,296,0001,184
Total deposits$332,986,0001,157
Interest-bearing deposits$321,286,0001,045
Deposits held in domestic offices$332,986,0001,146
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$34,589,000675
Subordinated debt$0372
All other liabilities$1,721,0002,016
Total equity capital$36,747,0001,130
Total bank equity capital$36,747,0001,130
Perpetual preferred stock$0310
Common stock$16,00011,082
Surplus$6,897,0002,137
Undivided profits$29,834,000776
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,502,0001,041
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$2,187,000908
Earning assets$382,817,0001,142
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$398,869,8001,156
Average Assets, quarterly$405,683,0001,164
Volatile liabilities$71,595,000986
Insider loans$314,0007,028
FHLB advances$34,589,000255
Loans and leases held for sale$01,430
Unused loan commitments$29,570,0001,447
Tier 1 (core) risk-based capital$36,746,0001,121
Tier 2 risk-based capital$3,694,000921
Total risk weighted assets$295,484,000984
Total unused commitments$29,570,0001,458
Derivatives$0687
1993-12-31Rank
# of Employees:1191,760
Assets and Liabilities
Total Assets:$395,222,0001,213
Cash and due from depository institutions$8,160,0001,760
Interest-bearing balances$812,0003,684
Securities$25,591,0005,119
Federal funds sold & reverse repurchase agreements$6,800,0002,055
Net loans & leases$339,503,000871
Loan loss allowance$3,711,0001,234
Trading account assets$0330
Bank premises and fixed assets$4,880,0001,502
Other real estate owned$795,0001,760
Goodwill and other intangibles$1,386,000856
All other assets$8,107,0001,106
Life insurance assets$01
Total liabilities and capital$395,222,0001,213
Total liabilities$365,729,0001,195
Total deposits$326,907,0001,212
Interest-bearing deposits$313,833,0001,108
Deposits held in domestic offices$326,907,0001,201
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$37,038,000559
Subordinated debt$0413
All other liabilities$1,784,0001,989
Total equity capital$29,493,0001,389
Total bank equity capital$29,493,0001,389
Perpetual preferred stock$0343
Common stock$16,00011,619
Surplus$4,897,0002,765
Undivided profits$24,580,000950
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,089,0001,131
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$2,050,000848
Earning assets$372,706,0001,187
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$387,373,8001,201
Average Assets, quarterly$393,661,0001,209
Volatile liabilities$74,780,000922
Insider loans$294,0007,337
FHLB advances$37,038,000217
Loans and leases held for sale$01,681
Unused loan commitments$28,088,0001,501
Tier 1 (core) risk-based capital$29,491,0001,348
Tier 2 risk-based capital$3,459,000974
Total risk weighted assets$279,916,0001,019
Total unused commitments$28,088,0001,527
Derivatives$0714
1992-12-31Rank
# of Employees:1161,855
Assets and Liabilities
Total Assets:$377,821,0001,289
Cash and due from depository institutions$8,745,0001,855
Interest-bearing balances$2,464,0002,388
Securities$28,555,0004,657
Federal funds sold & reverse repurchase agreements$1,000,0008,669
Net loans & leases$325,960,000919
Loan loss allowance$3,468,0001,357
Trading account assets$0344
Bank premises and fixed assets$4,711,0001,560
Other real estate owned$484,0001,855
Goodwill and other intangibles$1,423,000846
All other assets$6,943,0001,285
Life insurance assets$01
Total liabilities and capital$377,821,0001,289
Total liabilities$352,493,0001,276
Total deposits$316,081,0001,321
Interest-bearing deposits$301,924,0001,214
Deposits held in domestic offices$316,081,0001,312
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$35,000,000511
Subordinated debt$0482
All other liabilities$1,412,0002,473
Total equity capital$25,328,0001,524
Total bank equity capital$25,328,0001,524
Perpetual preferred stock$0346
Common stock$16,00012,161
Surplus$4,897,0002,655
Undivided profits$20,415,0001,060
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,805,0001,758
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,158,000902
Earning assets$357,979,0001,251
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$368,423,6001,299
Average Assets, quarterly$376,250,5001,290
Volatile liabilities$68,715,000947
Insider loans$09,493
FHLB advances$35,000,000201
Loans and leases held for sale$01,207
Unused loan commitments$29,597,0001,377
Tier 1 (core) risk-based capital$25,324,0001,490
Tier 2 risk-based capital$3,087,0001,098
Total risk weighted assets$261,373,0001,124
Total unused commitments$29,597,0001,393
Derivatives$0651