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American National Bank, Assets and Liabilities

2003-03-31Rank
# of Employees:78,724
Assets and Liabilities
Total Assets:$27,306,0008,341
Cash and due from depository institutions$753,0008,724
Interest-bearing balances$07,012
Securities$9,403,0006,621
Federal funds sold & reverse repurchase agreements$3,938,0003,794
Net loans & leases$12,951,0008,435
Loan loss allowance$153,0008,467
Trading account assets$0169
Bank premises and fixed assets$84,0008,865
Other real estate owned$08,724
Goodwill and other intangibles$03,151
All other assets$177,0009,074
Life insurance assets$01
Total liabilities and capital$27,306,0008,341
Total liabilities$25,727,0008,224
Total deposits$25,404,0008,154
Interest-bearing deposits$22,532,0008,060
Deposits held in domestic offices$25,404,0008,153
% insured0.00%1
Federal funds purchased & repurchase agreements$03,057
Trading liabilities$079
Other borrowed funds$260,0005,281
Subordinated debt$0265
All other liabilities$63,0008,912
Total equity capital$1,579,0009,084
Total bank equity capital$1,579,0009,084
Perpetual preferred stock$0141
Common stock$1,000,0002,845
Surplus$1,000,0006,738
Undivided profits$-421,0008,800
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$79,0007,104
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,422
Income earned, not collected on loans$117,0008,711
Earning assets$26,292,0008,239
Long-term assets (5+ years)$4,588,0006,247
Average Assets, year-to-date$25,077,0008,462
Average Assets, quarterly$25,077,0008,462
Volatile liabilities$5,493,0007,083
Insider loans$08,373
FHLB advances$260,0004,961
Loans and leases held for sale$01,961
Unused loan commitments$5,178,0005,614
Tier 1 (core) risk-based capital$1,503,0009,088
Tier 2 risk-based capital$153,0008,366
Total risk weighted assets$15,813,0008,370
Total unused commitments$5,178,0005,624
Derivatives$0578
2002-12-31Rank
# of Employees:68,949
Assets and Liabilities
Total Assets:$22,848,0008,648
Cash and due from depository institutions$352,0008,949
Interest-bearing balances$07,009
Securities$8,548,0006,875
Federal funds sold & reverse repurchase agreements$560,0006,348
Net loans & leases$13,112,0008,462
Loan loss allowance$135,0008,620
Trading account assets$0170
Bank premises and fixed assets$88,0008,883
Other real estate owned$08,949
Goodwill and other intangibles$03,122
All other assets$188,0009,099
Life insurance assets$01
Total liabilities and capital$22,848,0008,648
Total liabilities$21,227,0008,537
Total deposits$20,869,0008,472
Interest-bearing deposits$18,965,0008,356
Deposits held in domestic offices$20,869,0008,471
% insured0.00%1
Federal funds purchased & repurchase agreements$03,222
Trading liabilities$075
Other borrowed funds$288,0005,420
Subordinated debt$0258
All other liabilities$70,0008,895
Total equity capital$1,621,0009,098
Total bank equity capital$1,621,0009,098
Perpetual preferred stock$0142
Common stock$1,000,0002,848
Surplus$1,000,0006,735
Undivided profits$-379,0008,805
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$79,0007,053
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,384
Income earned, not collected on loans$100,0008,886
Earning assets$22,220,0008,527
Long-term assets (5+ years)$4,021,0006,404
Average Assets, year-to-date$20,109,8008,743
Average Assets, quarterly$22,538,5008,648
Volatile liabilities$5,863,0007,007
Insider loans$08,414
FHLB advances$05,074
Loans and leases held for sale$01,889
Unused loan commitments$4,576,0005,717
Tier 1 (core) risk-based capital$1,536,0009,097
Tier 2 risk-based capital$135,0008,532
Total risk weighted assets$14,965,0008,472
Total unused commitments$4,576,0005,720
Derivatives$0527
2001-12-31Rank
# of Employees:59,328
Assets and Liabilities
Total Assets:$16,330,0009,180
Cash and due from depository institutions$464,0009,328
Interest-bearing balances$07,015
Securities$1,848,0008,900
Federal funds sold & reverse repurchase agreements$1,743,0005,056
Net loans & leases$12,035,0008,730
Loan loss allowance$169,0008,490
Trading account assets$0182
Bank premises and fixed assets$99,0009,040
Other real estate owned$09,328
Goodwill and other intangibles$03,095
All other assets$141,0009,463
Life insurance assets$01
Total liabilities and capital$16,330,0009,180
Total liabilities$14,701,0009,124
Total deposits$14,654,0009,060
Interest-bearing deposits$13,987,0008,903
Deposits held in domestic offices$14,654,0009,059
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$05,675
Subordinated debt$0241
All other liabilities$47,0009,426
Total equity capital$1,629,0009,291
Total bank equity capital$1,629,0009,291
Perpetual preferred stock$0158
Common stock$1,000,0002,902
Surplus$1,000,0006,834
Undivided profits$-371,0008,982
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$27,0007,931
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$67,0009,316
Earning assets$15,626,0009,115
Long-term assets (5+ years)$2,210,0007,262
Average Assets, year-to-date$10,763,7509,416
Average Assets, quarterly$15,126,0009,225
Volatile liabilities$5,182,0007,296
Insider loans$10,0008,492
FHLB advances$04,938
Loans and leases held for sale$01,749
Unused loan commitments$2,081,0007,275
Tier 1 (core) risk-based capital$1,610,0009,273
Tier 2 risk-based capital$149,0008,537
Total risk weighted assets$11,987,0008,908
Total unused commitments$2,081,0007,283
Derivatives$0450