Home > U. S. Bank of Nevada > Assets and Liabilities
U. S. Bank of Nevada, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 314 | 597 |
| Assets and Liabilities | ||
| Total Assets: | $1,144,657,000 | 510 |
| Cash and due from depository institutions | $145,060,000 | 597 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $200,261,000 | 638 |
| Federal funds sold & reverse repurchase agreements | $45,100,000 | 323 |
| Net loans & leases | $712,928,000 | 505 |
| Loan loss allowance | $13,662,000 | 413 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $13,250,000 | 570 |
| Other real estate owned | $216,000 | 597 |
| Goodwill and other intangibles | $15,995,000 | 272 |
| All other assets | $11,847,000 | 792 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,144,657,000 | 510 |
| Total liabilities | $1,059,997,000 | 506 |
| Total deposits | $1,042,671,000 | 419 |
| Interest-bearing deposits | $709,068,000 | 519 |
| Deposits held in domestic offices | $1,042,671,000 | 413 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $10,000,000 | 165 |
| All other liabilities | $7,326,000 | 758 |
| Total equity capital | $84,660,000 | 585 |
| Total bank equity capital | $84,660,000 | 585 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,215,000 | 2,973 |
| Surplus | $69,678,000 | 345 |
| Undivided profits | $13,767,000 | 1,877 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,048,000 | 1,088 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $4,444,000 | 541 |
| Earning assets | $958,289,000 | 546 |
| Long-term assets (5+ years) | $241,003,000 | 358 |
| Average Assets, year-to-date | $1,062,960,200 | 520 |
| Average Assets, quarterly | $1,113,590,500 | 514 |
| Volatile liabilities | $66,557,000 | 1,137 |
| Insider loans | $57,000 | 9,396 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $354,394,000 | 329 |
| Tier 1 (core) risk-based capital | $68,754,000 | 660 |
| Tier 2 risk-based capital | $20,522,340 | 298 |
| Total risk weighted assets | $838,647,540 | 448 |
| Total unused commitments | $354,394,000 | 331 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 272 | 711 |
| Assets and Liabilities | ||
| Total Assets: | $991,255,000 | 591 |
| Cash and due from depository institutions | $115,073,000 | 711 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $241,140,000 | 578 |
| Federal funds sold & reverse repurchase agreements | $42,300,000 | 380 |
| Net loans & leases | $545,873,000 | 623 |
| Loan loss allowance | $12,229,000 | 474 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $13,406,000 | 566 |
| Other real estate owned | $69,000 | 711 |
| Goodwill and other intangibles | $17,901,000 | 249 |
| All other assets | $15,493,000 | 691 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $991,255,000 | 591 |
| Total liabilities | $908,852,000 | 592 |
| Total deposits | $890,795,000 | 506 |
| Interest-bearing deposits | $599,340,000 | 609 |
| Deposits held in domestic offices | $890,795,000 | 500 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,263,000 | 2,722 |
| Subordinated debt | $10,000,000 | 168 |
| All other liabilities | $6,794,000 | 835 |
| Total equity capital | $82,403,000 | 617 |
| Total bank equity capital | $82,403,000 | 617 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,215,000 | 3,076 |
| Surplus | $69,678,000 | 366 |
| Undivided profits | $11,510,000 | 2,269 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,040,000 | 1,487 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $3,207,000 | 722 |
| Earning assets | $829,313,000 | 626 |
| Long-term assets (5+ years) | $233,739,000 | 353 |
| Average Assets, year-to-date | $939,764,600 | 588 |
| Average Assets, quarterly | $1,026,193,500 | 561 |
| Volatile liabilities | $53,508,000 | 1,236 |
| Insider loans | $6,000 | 10,659 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $412,058,000 | 327 |
| Tier 1 (core) risk-based capital | $64,635,000 | 724 |
| Tier 2 risk-based capital | $18,587,850 | 328 |
| Total risk weighted assets | $683,386,650 | 528 |
| Total unused commitments | $412,058,000 | 329 |
| Derivatives | $20,000,000 | 446 |
| 1994-12-31 | Rank | |
| # of Employees: | 313 | 642 |
| Assets and Liabilities | ||
| Total Assets: | $863,414,000 | 625 |
| Cash and due from depository institutions | $73,050,000 | 642 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $298,785,000 | 507 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $443,348,000 | 728 |
| Loan loss allowance | $9,801,000 | 565 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $13,873,000 | 540 |
| Other real estate owned | $0 | 642 |
| Goodwill and other intangibles | $19,909,000 | 203 |
| All other assets | $14,449,000 | 750 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $863,414,000 | 625 |
| Total liabilities | $794,245,000 | 631 |
| Total deposits | $775,239,000 | 562 |
| Interest-bearing deposits | $529,122,000 | 657 |
| Deposits held in domestic offices | $775,239,000 | 551 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,500,000 | 2,935 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,758,000 | 2,644 |
| Subordinated debt | $10,000,000 | 163 |
| All other liabilities | $5,748,000 | 843 |
| Total equity capital | $69,169,000 | 649 |
| Total bank equity capital | $69,169,000 | 649 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,215,000 | 3,194 |
| Surplus | $69,678,000 | 337 |
| Undivided profits | $-1,724,000 | 12,308 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $423,000 | 4,726 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $2,370,000 | 852 |
| Earning assets | $742,133,000 | 656 |
| Long-term assets (5+ years) | $163,553,000 | 448 |
| Average Assets, year-to-date | $877,266,200 | 605 |
| Average Assets, quarterly | $873,582,000 | 621 |
| Volatile liabilities | $42,051,000 | 1,409 |
| Insider loans | $38,000 | 10,471 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $297,083,000 | 358 |
| Tier 1 (core) risk-based capital | $55,772,000 | 795 |
| Tier 2 risk-based capital | $16,882,820 | 333 |
| Total risk weighted assets | $547,707,220 | 616 |
| Total unused commitments | $297,083,000 | 360 |
| Derivatives | $55,000,000 | 359 |
| 1993-12-31 | Rank | |
| # of Employees: | 386 | 572 |
| Assets and Liabilities | ||
| Total Assets: | $927,139,000 | 602 |
| Cash and due from depository institutions | $146,909,000 | 572 |
| Interest-bearing balances | $17,000 | 7,336 |
| Securities | $373,008,000 | 427 |
| Federal funds sold & reverse repurchase agreements | $47,500,000 | 323 |
| Net loans & leases | $314,953,000 | 915 |
| Loan loss allowance | $8,519,000 | 658 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $13,384,000 | 547 |
| Other real estate owned | $0 | 572 |
| Goodwill and other intangibles | $22,048,000 | 171 |
| All other assets | $9,337,000 | 990 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $927,139,000 | 602 |
| Total liabilities | $854,276,000 | 603 |
| Total deposits | $838,508,000 | 539 |
| Interest-bearing deposits | $545,609,000 | 669 |
| Deposits held in domestic offices | $838,508,000 | 532 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,080,000 | 2,630 |
| Subordinated debt | $10,000,000 | 161 |
| All other liabilities | $4,688,000 | 982 |
| Total equity capital | $72,863,000 | 598 |
| Total bank equity capital | $72,863,000 | 598 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,215,000 | 3,286 |
| Surplus | $69,678,000 | 322 |
| Undivided profits | $1,970,000 | 7,571 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $337,000 | 6,038 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $28,000 | 1,362 |
| Income earned, not collected on loans | $1,393,000 | 1,224 |
| Earning assets | $735,478,000 | 669 |
| Long-term assets (5+ years) | $153,128,000 | 461 |
| Average Assets, year-to-date | $863,406,600 | 617 |
| Average Assets, quarterly | $879,882,500 | 624 |
| Volatile liabilities | $53,898,000 | 1,132 |
| Insider loans | $8,000 | 11,525 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $75,505,000 | 734 |
| Tier 1 (core) risk-based capital | $49,184,000 | 826 |
| Tier 2 risk-based capital | $15,460,690 | 342 |
| Total risk weighted assets | $433,796,990 | 724 |
| Total unused commitments | $75,505,000 | 753 |
| Derivatives | $85,000,000 | 289 |
| 1992-12-31 | Rank | |
| # of Employees: | 402 | 564 |
| Assets and Liabilities | ||
| Total Assets: | $885,692,000 | 629 |
| Cash and due from depository institutions | $76,855,000 | 564 |
| Interest-bearing balances | $16,000 | 7,847 |
| Securities | $410,645,000 | 386 |
| Federal funds sold & reverse repurchase agreements | $48,500,000 | 430 |
| Net loans & leases | $298,369,000 | 990 |
| Loan loss allowance | $8,174,000 | 710 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $13,406,000 | 566 |
| Other real estate owned | $0 | 564 |
| Goodwill and other intangibles | $26,823,000 | 145 |
| All other assets | $11,094,000 | 923 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $885,692,000 | 629 |
| Total liabilities | $816,140,000 | 635 |
| Total deposits | $796,708,000 | 580 |
| Interest-bearing deposits | $615,728,000 | 649 |
| Deposits held in domestic offices | $796,708,000 | 574 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $2,738,000 | 1,739 |
| Subordinated debt | $10,000,000 | 159 |
| All other liabilities | $6,694,000 | 796 |
| Total equity capital | $69,552,000 | 588 |
| Total bank equity capital | $69,552,000 | 588 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,215,000 | 3,419 |
| Surplus | $70,242,000 | 306 |
| Undivided profits | $-1,905,000 | 13,524 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $51,000 | 11,238 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,182,000 | 1,636 |
| Earning assets | $757,530,000 | 656 |
| Long-term assets (5+ years) | $208,043,000 | 354 |
| Average Assets, year-to-date | $639,701,200 | 824 |
| Average Assets, quarterly | $901,576,000 | 615 |
| Volatile liabilities | $74,314,000 | 899 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $41,737,000 | 1,075 |
| Tier 1 (core) risk-based capital | $42,729,000 | 898 |
| Tier 2 risk-based capital | $14,810,160 | 359 |
| Total risk weighted assets | $381,448,960 | 832 |
| Total unused commitments | $41,737,000 | 1,094 |
| Derivatives | $115,000,000 | 238 |