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American Federal Savings and Loan Association of Sullivan, Assets and Liabilities

1996-12-31Rank
# of Employees:411,246
Assets and Liabilities
Total Assets:$18,913,00010,413
Cash and due from depository institutions$1,416,00011,246
Interest-bearing balances$1,322,0002,079
Securities$9,202,0008,207
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$7,830,00010,651
Loan loss allowance$50,00011,095
Trading account assets$0240
Bank premises and fixed assets$126,00010,432
Other real estate owned$011,246
Goodwill and other intangibles$03,437
All other assets$339,0009,992
Life insurance assets$01
Total liabilities and capital$18,913,00010,413
Total liabilities$15,181,00010,568
Total deposits$15,006,00010,507
Interest-bearing deposits$15,006,00010,161
Deposits held in domestic offices$15,006,00010,505
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$55,0005,024
Subordinated debt$0298
All other liabilities$120,00010,375
Total equity capital$3,732,0008,444
Total bank equity capital$3,732,0008,444
Perpetual preferred stock$0250
Common stock$152,0008,055
Surplus$1,304,0006,861
Undivided profits$2,276,0006,888
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$32,0009,478
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$35,00011,053
Earning assets$18,354,00010,259
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$19,293,40010,297
Average Assets, quarterly$19,147,50010,371
Volatile liabilities$731,00010,782
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$010,924
Tier 1 (core) risk-based capital$3,606,0008,497
Tier 2 risk-based capital$50,00011,015
Total risk weighted assets$6,037,00011,065
Total unused commitments$010,925
Derivatives$0549
1995-12-31Rank
# of Employees:411,773
Assets and Liabilities
Total Assets:$19,317,00010,784
Cash and due from depository institutions$1,030,00011,773
Interest-bearing balances$816,0002,778
Securities$10,619,0008,069
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$7,140,00011,188
Loan loss allowance$50,00011,593
Trading account assets$0261
Bank premises and fixed assets$139,00010,734
Other real estate owned$011,773
Goodwill and other intangibles$03,181
All other assets$389,0009,976
Life insurance assets$01
Total liabilities and capital$19,317,00010,784
Total liabilities$15,654,00010,969
Total deposits$15,467,00010,910
Interest-bearing deposits$15,467,00010,498
Deposits held in domestic offices$15,467,00010,907
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$79,0004,500
Subordinated debt$0337
All other liabilities$108,00011,042
Total equity capital$3,663,0008,736
Total bank equity capital$3,663,0008,736
Perpetual preferred stock$0288
Common stock$152,0008,456
Surplus$1,266,0007,075
Undivided profits$2,245,0007,132
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$83,0008,600
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$32,00011,596
Earning assets$18,575,00010,615
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$19,242,40010,698
Average Assets, quarterly$19,417,00010,736
Volatile liabilities$494,00011,471
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$011,319
Tier 1 (core) risk-based capital$3,609,0008,672
Tier 2 risk-based capital$50,00011,480
Total risk weighted assets$5,844,00011,575
Total unused commitments$011,320
Derivatives$0628
1994-12-31Rank
# of Employees:512,235
Assets and Liabilities
Total Assets:$19,079,00011,251
Cash and due from depository institutions$1,555,00012,235
Interest-bearing balances$1,484,0001,930
Securities$9,872,0008,801
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$7,134,00011,695
Loan loss allowance$50,00012,227
Trading account assets$0286
Bank premises and fixed assets$156,00011,089
Other real estate owned$012,235
Goodwill and other intangibles$03,133
All other assets$362,00010,643
Life insurance assets$01
Total liabilities and capital$19,079,00011,251
Total liabilities$15,535,00011,458
Total deposits$15,370,00011,390
Interest-bearing deposits$15,370,00010,919
Deposits held in domestic offices$15,370,00011,387
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$99,0004,802
Subordinated debt$0372
All other liabilities$66,00011,842
Total equity capital$3,544,0008,749
Total bank equity capital$3,544,0008,749
Perpetual preferred stock$0310
Common stock$142,0009,229
Surplus$1,182,0007,499
Undivided profits$2,220,0006,840
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$49,0009,663
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$30,00012,202
Earning assets$18,490,00011,040
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$20,005,40011,063
Average Assets, quarterly$19,538,00011,159
Volatile liabilities$349,00012,123
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$011,812
Tier 1 (core) risk-based capital$3,544,0008,855
Tier 2 risk-based capital$50,00012,099
Total risk weighted assets$5,762,00012,140
Total unused commitments$011,813
Derivatives$0687
1993-12-31Rank
# of Employees:512,882
Assets and Liabilities
Total Assets:$20,267,00011,567
Cash and due from depository institutions$2,277,00012,882
Interest-bearing balances$2,004,0002,365
Securities$9,683,0009,207
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$7,759,00011,989
Loan loss allowance$50,00012,878
Trading account assets$0330
Bank premises and fixed assets$155,00011,607
Other real estate owned$012,882
Goodwill and other intangibles$03,091
All other assets$393,00010,376
Life insurance assets$01
Total liabilities and capital$20,267,00011,567
Total liabilities$16,960,00011,786
Total deposits$16,723,00011,718
Interest-bearing deposits$16,723,00011,220
Deposits held in domestic offices$16,723,00011,716
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$118,0004,307
Subordinated debt$0413
All other liabilities$119,00011,108
Total equity capital$3,307,0009,332
Total bank equity capital$3,307,0009,332
Perpetual preferred stock$0343
Common stock$138,0009,724
Surplus$1,141,0007,675
Undivided profits$2,028,0007,468
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$63,00010,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$37,00012,679
Earning assets$19,446,00011,375
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$20,320,00011,470
Average Assets, quarterly$20,212,00011,547
Volatile liabilities$334,00012,654
Insider loans$3,00011,630
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$328,00011,066
Tier 1 (core) risk-based capital$3,307,0009,272
Tier 2 risk-based capital$50,00012,670
Total risk weighted assets$6,132,00012,650
Total unused commitments$328,00011,076
Derivatives$0714
1992-12-31Rank
# of Employees:413,692
Assets and Liabilities
Total Assets:$20,243,00011,982
Cash and due from depository institutions$2,020,00013,692
Interest-bearing balances$1,888,0002,828
Securities$8,991,0009,592
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$8,552,00012,147
Loan loss allowance$50,00013,406
Trading account assets$0344
Bank premises and fixed assets$169,00011,904
Other real estate owned$013,692
Goodwill and other intangibles$03,106
All other assets$511,0009,583
Life insurance assets$01
Total liabilities and capital$20,243,00011,982
Total liabilities$18,412,00011,943
Total deposits$18,263,00011,858
Interest-bearing deposits$18,263,00011,290
Deposits held in domestic offices$18,263,00011,857
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$149,00011,185
Total equity capital$1,831,00011,809
Total bank equity capital$1,831,00011,809
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$1,831,0007,719
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$42,00011,466
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$42,00013,173
Earning assets$19,431,00011,750
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$18,824,40012,132
Average Assets, quarterly$19,582,00012,055
Volatile liabilities$548,00012,751
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$1,831,00011,771
Tier 2 risk-based capital$50,00013,134
Total risk weighted assets$6,612,00013,040
Total unused commitments$012,572
Derivatives$0651