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American Savings Bank, Assets and Liabilities

2002-12-31Rank
# of Employees:426391
Assets and Liabilities
Total Assets:$2,792,550,000254
Cash and due from depository institutions$35,420,000391
Interest-bearing balances$28,0006,167
Securities$865,346,000193
Federal funds sold & reverse repurchase agreements$153,235,000130
Net loans & leases$1,483,701,000278
Loan loss allowance$16,361,000339
Trading account assets$0170
Bank premises and fixed assets$16,479,000472
Other real estate owned$202,000391
Goodwill and other intangibles$94,560,000128
All other assets$143,607,000203
Life insurance assets$01
Total liabilities and capital$2,792,550,000254
Total liabilities$2,405,867,000265
Total deposits$1,980,840,000248
Interest-bearing deposits$1,939,305,000221
Deposits held in domestic offices$1,980,840,000247
% insured0.00%1
Federal funds purchased & repurchase agreements$72,260,000351
Trading liabilities$075
Other borrowed funds$327,054,000233
Subordinated debt$0258
All other liabilities$25,713,000349
Total equity capital$386,683,000208
Total bank equity capital$386,683,000208
Perpetual preferred stock$0142
Common stock$1,0008,336
Surplus$248,689,000159
Undivided profits$137,993,000244
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$6,044,000554
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$663,000289
Income earned, not collected on loans$5,878,000481
Earning assets$2,502,310,000254
Long-term assets (5+ years)$983,852,000150
Average Assets, year-to-date$2,651,854,800260
Average Assets, quarterly$2,826,604,000253
Volatile liabilities$350,712,000406
Insider loans$231,0006,696
FHLB advances$327,054,000185
Loans and leases held for sale$01,889
Unused loan commitments$402,855,000316
Tier 1 (core) risk-based capital$254,685,000244
Tier 2 risk-based capital$31,070,000214
Total risk weighted assets$1,614,348,000284
Total unused commitments$402,855,000318
Derivatives$0527
2001-12-31Rank
# of Employees:300536
Assets and Liabilities
Total Assets:$1,895,077,000335
Cash and due from depository institutions$22,133,000536
Interest-bearing balances$1,230,0002,760
Securities$532,387,000267
Federal funds sold & reverse repurchase agreements$17,050,000832
Net loans & leases$1,214,847,000322
Loan loss allowance$10,887,000439
Trading account assets$0182
Bank premises and fixed assets$13,490,000585
Other real estate owned$77,000536
Goodwill and other intangibles$219,0002,313
All other assets$94,874,000250
Life insurance assets$01
Total liabilities and capital$1,895,077,000335
Total liabilities$1,525,331,000355
Total deposits$1,168,221,000364
Interest-bearing deposits$1,151,346,000330
Deposits held in domestic offices$1,168,221,000362
% insured0.00%1
Federal funds purchased & repurchase agreements$10,000,0001,065
Trading liabilities$069
Other borrowed funds$301,444,000226
Subordinated debt$0241
All other liabilities$45,666,000250
Total equity capital$369,746,000200
Total bank equity capital$369,746,000200
Perpetual preferred stock$0158
Common stock$1,0008,561
Surplus$162,857,000206
Undivided profits$206,888,000166
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,388,000682
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$218,000602
Income earned, not collected on loans$5,044,000597
Earning assets$1,765,514,000324
Long-term assets (5+ years)$671,339,000194
Average Assets, year-to-date$1,895,184,400323
Average Assets, quarterly$1,901,502,000332
Volatile liabilities$170,316,000653
Insider loans$139,0007,359
FHLB advances$301,444,000170
Loans and leases held for sale$01,749
Unused loan commitments$356,752,000334
Tier 1 (core) risk-based capital$328,510,000200
Tier 2 risk-based capital$33,206,000209
Total risk weighted assets$1,154,989,000361
Total unused commitments$356,752,000337
Derivatives$0450
2000-12-31Rank
# of Employees:301524
Assets and Liabilities
Total Assets:$1,880,865,000332
Cash and due from depository institutions$17,314,000524
Interest-bearing balances$21,0005,958
Securities$615,980,000226
Federal funds sold & reverse repurchase agreements$11,740,0001,026
Net loans & leases$1,151,048,000337
Loan loss allowance$10,624,000440
Trading account assets$0175
Bank premises and fixed assets$13,348,000572
Other real estate owned$211,000524
Goodwill and other intangibles$184,0002,363
All other assets$71,040,000265
Life insurance assets$01
Total liabilities and capital$1,880,865,000332
Total liabilities$1,471,078,000371
Total deposits$1,247,964,000341
Interest-bearing deposits$1,227,322,000307
Deposits held in domestic offices$1,247,964,000336
% insured0.00%1
Federal funds purchased & repurchase agreements$10,000,0001,083
Trading liabilities$077
Other borrowed funds$167,944,000338
Subordinated debt$0239
All other liabilities$45,170,000251
Total equity capital$409,787,000174
Total bank equity capital$409,787,000174
Perpetual preferred stock$0178
Common stock$1,0008,831
Surplus$32,339,000621
Undivided profits$377,447,000102
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,013,000860
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$337,000396
Income earned, not collected on loans$5,954,000428
Earning assets$1,778,789,000320
Long-term assets (5+ years)$531,834,000231
Average Assets, year-to-date$1,893,585,200322
Average Assets, quarterly$1,880,418,000332
Volatile liabilities$148,977,000733
Insider loans$147,0007,510
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$235,574,000406
Tier 1 (core) risk-based capital$361,878,600176
Tier 2 risk-based capital$42,024,550180
Total risk weighted assets$1,133,825,800362
Total unused commitments$235,574,000407
Derivatives$0481
1999-12-31Rank
# of Employees:288588
Assets and Liabilities
Total Assets:$1,892,599,000330
Cash and due from depository institutions$28,304,000588
Interest-bearing balances$5,014,000824
Securities$793,656,000207
Federal funds sold & reverse repurchase agreements$2,300,0003,409
Net loans & leases$1,029,531,000363
Loan loss allowance$8,820,000528
Trading account assets$0165
Bank premises and fixed assets$13,373,000573
Other real estate owned$529,000588
Goodwill and other intangibles$215,0002,362
All other assets$24,691,000508
Life insurance assets$01
Total liabilities and capital$1,892,599,000330
Total liabilities$1,473,314,000371
Total deposits$1,226,257,000340
Interest-bearing deposits$1,204,803,000311
Deposits held in domestic offices$1,226,257,000337
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$214,444,000306
Subordinated debt$0242
All other liabilities$32,613,000299
Total equity capital$419,285,000162
Total bank equity capital$419,285,000162
Perpetual preferred stock$0193
Common stock$1,0009,132
Surplus$5,350,0002,819
Undivided profits$413,934,00087
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,600,000917
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$134,000739
Income earned, not collected on loans$5,697,000403
Earning assets$1,830,501,000314
Long-term assets (5+ years)$764,438,000183
Average Assets, year-to-date$1,678,602,800345
Average Assets, quarterly$1,801,538,000338
Volatile liabilities$162,105,000698
Insider loans$5,0009,058
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$216,724,000446
Tier 1 (core) risk-based capital$389,077,500163
Tier 2 risk-based capital$36,260,100197
Total risk weighted assets$1,120,356,900363
Total unused commitments$216,724,000449
Derivatives$0488
1998-12-31Rank
# of Employees:274629
Assets and Liabilities
Total Assets:$1,592,550,000361
Cash and due from depository institutions$25,122,000629
Interest-bearing balances$5,003,0001,221
Securities$599,925,000241
Federal funds sold & reverse repurchase agreements$30,700,000514
Net loans & leases$907,254,000389
Loan loss allowance$7,626,000583
Trading account assets$0197
Bank premises and fixed assets$12,883,000559
Other real estate owned$801,000629
Goodwill and other intangibles$171,0002,429
All other assets$15,694,000634
Life insurance assets$01
Total liabilities and capital$1,592,550,000361
Total liabilities$1,311,566,000394
Total deposits$1,155,971,000355
Interest-bearing deposits$1,126,088,000316
Deposits held in domestic offices$1,155,971,000350
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$120,244,000361
Subordinated debt$0255
All other liabilities$35,351,000288
Total equity capital$280,984,000217
Total bank equity capital$280,984,000217
Perpetual preferred stock$0199
Common stock$09,564
Surplus$5,350,0002,674
Undivided profits$275,634,000125
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,993,000677
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$62,0001,091
Income earned, not collected on loans$5,399,000408
Earning assets$1,542,882,000347
Long-term assets (5+ years)$508,815,000227
Average Assets, year-to-date$1,509,250,000360
Average Assets, quarterly$1,539,829,500369
Volatile liabilities$85,375,000935
Insider loans$75,0008,357
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$200,925,000434
Tier 1 (core) risk-based capital$241,206,900223
Tier 2 risk-based capital$37,057,800198
Total risk weighted assets$923,759,800406
Total unused commitments$200,925,000436
Derivatives$0527
1997-12-31Rank
# of Employees:255691
Assets and Liabilities
Total Assets:$1,476,202,000382
Cash and due from depository institutions$16,270,000691
Interest-bearing balances$4,0006,424
Securities$573,220,000251
Federal funds sold & reverse repurchase agreements$23,800,000562
Net loans & leases$837,683,000420
Loan loss allowance$6,277,000681
Trading account assets$0203
Bank premises and fixed assets$9,153,000807
Other real estate owned$739,000691
Goodwill and other intangibles$76,0002,733
All other assets$15,261,000637
Life insurance assets$01
Total liabilities and capital$1,476,202,000382
Total liabilities$1,218,061,000406
Total deposits$1,108,449,000364
Interest-bearing deposits$1,088,164,000323
Deposits held in domestic offices$1,108,449,000358
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$80,244,000437
Subordinated debt$0260
All other liabilities$29,368,000318
Total equity capital$258,141,000228
Total bank equity capital$258,141,000228
Perpetual preferred stock$0223
Common stock$09,968
Surplus$5,350,0002,620
Undivided profits$252,791,000126
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$6,719,000459
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$24,0001,442
Income earned, not collected on loans$5,365,000439
Earning assets$1,434,707,000359
Long-term assets (5+ years)$473,571,000219
Average Assets, year-to-date$1,427,288,600379
Average Assets, quarterly$1,454,567,000385
Volatile liabilities$70,548,0001,090
Insider loans$92,0008,535
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$127,868,000540
Tier 1 (core) risk-based capital$223,201,400232
Tier 2 risk-based capital$6,277,000601
Total risk weighted assets$760,826,200453
Total unused commitments$127,868,000542
Derivatives$0533
1996-12-31Rank
# of Employees:250748
Assets and Liabilities
Total Assets:$1,385,856,000427
Cash and due from depository institutions$13,872,000748
Interest-bearing balances$60,0005,290
Securities$519,114,000296
Federal funds sold & reverse repurchase agreements$49,100,000313
Net loans & leases$781,875,000475
Loan loss allowance$5,588,000804
Trading account assets$0240
Bank premises and fixed assets$8,028,000975
Other real estate owned$1,077,000748
Goodwill and other intangibles$32,0002,986
All other assets$12,758,000745
Life insurance assets$01
Total liabilities and capital$1,385,856,000427
Total liabilities$1,155,692,000461
Total deposits$1,081,930,000406
Interest-bearing deposits$1,055,126,000370
Deposits held in domestic offices$1,081,930,000400
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$50,244,000587
Subordinated debt$0298
All other liabilities$23,518,000380
Total equity capital$230,164,000261
Total bank equity capital$230,164,000261
Perpetual preferred stock$0250
Common stock$010,450
Surplus$5,350,0002,684
Undivided profits$224,814,000142
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$6,570,000567
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$5,208,000482
Earning assets$1,350,149,000410
Long-term assets (5+ years)$449,717,000231
Average Assets, year-to-date$1,328,986,000429
Average Assets, quarterly$1,354,054,000430
Volatile liabilities$66,766,0001,135
Insider loans$94,0008,884
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$109,670,000623
Tier 1 (core) risk-based capital$204,950,000271
Tier 2 risk-based capital$5,588,000676
Total risk weighted assets$706,764,800509
Total unused commitments$109,670,000627
Derivatives$0549
1995-12-31Rank
# of Employees:232834
Assets and Liabilities
Total Assets:$1,291,269,000468
Cash and due from depository institutions$11,977,000834
Interest-bearing balances$5,0006,618
Securities$487,563,000324
Federal funds sold & reverse repurchase agreements$46,400,000351
Net loans & leases$723,822,000519
Loan loss allowance$4,484,000981
Trading account assets$0261
Bank premises and fixed assets$5,499,0001,410
Other real estate owned$1,943,000834
Goodwill and other intangibles$03,181
All other assets$14,065,000726
Life insurance assets$01
Total liabilities and capital$1,291,269,000468
Total liabilities$1,080,468,000506
Total deposits$1,058,894,000435
Interest-bearing deposits$1,029,938,000400
Deposits held in domestic offices$1,058,894,000432
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$244,0003,928
Subordinated debt$0337
All other liabilities$21,330,000433
Total equity capital$210,801,000299
Total bank equity capital$210,801,000299
Perpetual preferred stock$0288
Common stock$010,908
Surplus$5,350,0002,690
Undivided profits$205,451,000155
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,995,000670
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$2,0001,722
Income earned, not collected on loans$5,381,000489
Earning assets$1,257,790,000453
Long-term assets (5+ years)$414,668,000249
Average Assets, year-to-date$1,225,126,000469
Average Assets, quarterly$1,269,859,500476
Volatile liabilities$58,827,0001,151
Insider loans$107,0009,058
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$84,383,000763
Tier 1 (core) risk-based capital$189,219,000303
Tier 2 risk-based capital$4,484,000800
Total risk weighted assets$628,022,600577
Total unused commitments$84,383,000768
Derivatives$0628
1994-12-31Rank
# of Employees:222890
Assets and Liabilities
Total Assets:$1,164,936,000495
Cash and due from depository institutions$11,069,000890
Interest-bearing balances$7,0006,780
Securities$411,287,000381
Federal funds sold & reverse repurchase agreements$100,100,000185
Net loans & leases$625,443,000538
Loan loss allowance$2,793,0001,479
Trading account assets$0286
Bank premises and fixed assets$3,039,0002,438
Other real estate owned$2,179,000890
Goodwill and other intangibles$03,133
All other assets$11,819,000876
Life insurance assets$01
Total liabilities and capital$1,164,936,000495
Total liabilities$981,614,000534
Total deposits$972,270,000450
Interest-bearing deposits$945,139,000418
Deposits held in domestic offices$972,270,000445
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$244,0004,300
Subordinated debt$0372
All other liabilities$9,100,000643
Total equity capital$183,322,000308
Total bank equity capital$183,322,000308
Perpetual preferred stock$0310
Common stock$011,459
Surplus$5,350,0002,603
Undivided profits$177,972,000159
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,068,000921
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$68,000970
Income earned, not collected on loans$4,313,000519
Earning assets$1,136,837,000469
Long-term assets (5+ years)$267,536,000325
Average Assets, year-to-date$1,139,338,000488
Average Assets, quarterly$1,161,007,500490
Volatile liabilities$47,735,0001,290
Insider loans$116,0009,213
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$79,238,000728
Tier 1 (core) risk-based capital$174,040,000311
Tier 2 risk-based capital$2,793,0001,181
Total risk weighted assets$509,070,900648
Total unused commitments$79,238,000735
Derivatives$0687
1993-12-31Rank
# of Employees:226922
Assets and Liabilities
Total Assets:$1,089,443,000527
Cash and due from depository institutions$8,023,000922
Interest-bearing balances$2,0007,588
Securities$245,686,000607
Federal funds sold & reverse repurchase agreements$155,000,000134
Net loans & leases$667,784,000501
Loan loss allowance$1,619,0002,462
Trading account assets$0330
Bank premises and fixed assets$2,849,0002,575
Other real estate owned$2,550,000922
Goodwill and other intangibles$03,091
All other assets$7,551,0001,172
Life insurance assets$01
Total liabilities and capital$1,089,443,000527
Total liabilities$931,173,000557
Total deposits$928,922,000486
Interest-bearing deposits$900,280,000443
Deposits held in domestic offices$928,922,000479
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$247,0003,917
Subordinated debt$0413
All other liabilities$2,004,0001,796
Total equity capital$158,270,000328
Total bank equity capital$158,270,000328
Perpetual preferred stock$0343
Common stock$011,979
Surplus$5,350,0002,526
Undivided profits$152,920,000175
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,747,0001,510
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$85,000972
Income earned, not collected on loans$4,076,000486
Earning assets$1,068,472,000487
Long-term assets (5+ years)$427,894,000209
Average Assets, year-to-date$1,084,221,200509
Average Assets, quarterly$1,089,245,500521
Volatile liabilities$40,543,0001,404
Insider loans$125,0009,341
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$66,677,000801
Tier 1 (core) risk-based capital$158,270,000315
Tier 2 risk-based capital$1,619,0001,897
Total risk weighted assets$540,969,000609
Total unused commitments$66,677,000820
Derivatives$0714
1992-12-31Rank
# of Employees:219972
Assets and Liabilities
Total Assets:$1,065,461,000553
Cash and due from depository institutions$36,090,000972
Interest-bearing balances$25,750,000312
Securities$100,669,0001,342
Federal funds sold & reverse repurchase agreements$116,798,000219
Net loans & leases$799,400,000446
Loan loss allowance$909,0004,040
Trading account assets$0344
Bank premises and fixed assets$2,613,0002,804
Other real estate owned$2,937,000972
Goodwill and other intangibles$03,106
All other assets$6,954,0001,281
Life insurance assets$01
Total liabilities and capital$1,065,461,000553
Total liabilities$923,810,000579
Total deposits$919,473,000519
Interest-bearing deposits$895,940,000467
Deposits held in domestic offices$919,473,000512
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$2,588,0001,767
Subordinated debt$0482
All other liabilities$1,749,0002,085
Total equity capital$141,651,000341
Total bank equity capital$141,651,000341
Perpetual preferred stock$0346
Common stock$012,472
Surplus$5,350,0002,432
Undivided profits$136,301,000169
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,533,0001,493
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$4,825,000484
Earning assets$1,042,617,000511
Long-term assets (5+ years)$481,504,000191
Average Assets, year-to-date$1,067,771,600545
Average Assets, quarterly$1,058,460,500554
Volatile liabilities$43,257,0001,314
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$64,780,000799
Tier 1 (core) risk-based capital$141,651,000323
Tier 2 risk-based capital$909,0003,166
Total risk weighted assets$549,012,500605
Total unused commitments$64,780,000813
Derivatives$0651