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Belmar Federal Savings and Loan Association, Assets and Liabilities

1998-12-31Rank
# of Employees:89,497
Assets and Liabilities
Total Assets:$18,955,0009,623
Cash and due from depository institutions$4,232,0009,497
Interest-bearing balances$3,987,0001,449
Securities$4,485,0008,938
Federal funds sold & reverse repurchase agreements$08,346
Net loans & leases$9,641,0009,523
Loan loss allowance$31,00010,248
Trading account assets$0197
Bank premises and fixed assets$247,0008,971
Other real estate owned$48,0009,497
Goodwill and other intangibles$03,445
All other assets$302,0009,363
Life insurance assets$01
Total liabilities and capital$18,955,0009,623
Total liabilities$17,611,0009,507
Total deposits$17,557,0009,423
Interest-bearing deposits$17,516,0009,076
Deposits held in domestic offices$17,557,0009,423
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$54,00010,189
Total equity capital$1,344,00010,140
Total bank equity capital$1,344,00010,140
Perpetual preferred stock$0199
Common stock$09,564
Surplus$09,669
Undivided profits$1,344,0007,764
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$14,0008,924
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$80,0009,634
Earning assets$18,113,0009,519
Long-term assets (5+ years)$09,173
Average Assets, year-to-date$18,868,2009,526
Average Assets, quarterly$18,889,5009,586
Volatile liabilities$1,724,0009,232
Insider loans$39,0008,763
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$456,0009,400
Tier 1 (core) risk-based capital$1,345,00010,113
Tier 2 risk-based capital$31,00010,209
Total risk weighted assets$7,937,0009,940
Total unused commitments$456,0009,405
Derivatives$0527
1997-12-31Rank
# of Employees:89,876
Assets and Liabilities
Total Assets:$18,767,0009,973
Cash and due from depository institutions$2,699,0009,876
Interest-bearing balances$2,434,0001,570
Securities$5,099,0009,195
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$10,420,0009,791
Loan loss allowance$31,00010,718
Trading account assets$0203
Bank premises and fixed assets$217,0009,427
Other real estate owned$09,876
Goodwill and other intangibles$03,571
All other assets$332,0009,602
Life insurance assets$01
Total liabilities and capital$18,767,0009,973
Total liabilities$17,374,0009,859
Total deposits$17,346,0009,765
Interest-bearing deposits$17,292,0009,423
Deposits held in domestic offices$17,346,0009,764
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$28,00010,835
Total equity capital$1,393,00010,520
Total bank equity capital$1,393,00010,520
Perpetual preferred stock$0223
Common stock$09,968
Surplus$010,084
Undivided profits$1,393,0007,993
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$54,0008,488
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$75,00010,144
Earning assets$17,953,0009,863
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$19,029,6009,851
Average Assets, quarterly$18,788,0009,935
Volatile liabilities$1,719,0009,543
Insider loans$65,0008,845
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$480,0009,612
Tier 1 (core) risk-based capital$1,393,00010,497
Tier 2 risk-based capital$31,00010,677
Total risk weighted assets$8,050,00010,322
Total unused commitments$480,0009,620
Derivatives$0533
1996-12-31Rank
# of Employees:810,360
Assets and Liabilities
Total Assets:$19,530,00010,352
Cash and due from depository institutions$3,264,00010,360
Interest-bearing balances$3,077,0001,217
Securities$5,584,0009,542
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$10,013,00010,247
Loan loss allowance$31,00011,254
Trading account assets$0240
Bank premises and fixed assets$247,0009,578
Other real estate owned$010,360
Goodwill and other intangibles$03,437
All other assets$422,0009,366
Life insurance assets$01
Total liabilities and capital$19,530,00010,352
Total liabilities$18,077,00010,233
Total deposits$17,938,00010,154
Interest-bearing deposits$17,910,0009,739
Deposits held in domestic offices$17,938,00010,152
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$139,00010,109
Total equity capital$1,453,00010,896
Total bank equity capital$1,453,00010,896
Perpetual preferred stock$0250
Common stock$010,450
Surplus$010,586
Undivided profits$1,453,0008,106
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$84,00010,468
Earning assets$18,674,00010,222
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$19,758,40010,221
Average Assets, quarterly$19,647,50010,310
Volatile liabilities$1,411,00010,078
Insider loans$142,0008,293
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$567,0009,640
Tier 1 (core) risk-based capital$1,456,00010,874
Tier 2 risk-based capital$31,00011,202
Total risk weighted assets$8,258,00010,729
Total unused commitments$567,0009,648
Derivatives$0549
1995-12-31Rank
# of Employees:810,829
Assets and Liabilities
Total Assets:$19,507,00010,759
Cash and due from depository institutions$1,578,00010,829
Interest-bearing balances$1,413,0002,155
Securities$6,968,0009,413
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$10,198,00010,546
Loan loss allowance$31,00011,767
Trading account assets$0261
Bank premises and fixed assets$266,0009,776
Other real estate owned$010,829
Goodwill and other intangibles$03,181
All other assets$497,0009,197
Life insurance assets$01
Total liabilities and capital$19,507,00010,759
Total liabilities$18,382,00010,599
Total deposits$18,331,00010,506
Interest-bearing deposits$18,256,00010,059
Deposits held in domestic offices$18,331,00010,503
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$51,00011,706
Total equity capital$1,125,00011,598
Total bank equity capital$1,125,00011,598
Perpetual preferred stock$0288
Common stock$010,908
Surplus$011,041
Undivided profits$1,125,0009,029
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$74,00011,109
Earning assets$18,579,00010,613
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$19,491,20010,673
Average Assets, quarterly$19,479,00010,730
Volatile liabilities$1,007,00010,833
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$564,0009,869
Tier 1 (core) risk-based capital$1,107,00011,599
Tier 2 risk-based capital$31,00011,694
Total risk weighted assets$8,525,00011,093
Total unused commitments$564,0009,879
Derivatives$0628
1994-12-31Rank
# of Employees:811,389
Assets and Liabilities
Total Assets:$19,267,00011,224
Cash and due from depository institutions$619,00011,389
Interest-bearing balances$489,0003,398
Securities$7,255,0009,826
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$10,668,00010,838
Loan loss allowance$31,00012,392
Trading account assets$0286
Bank premises and fixed assets$277,00010,040
Other real estate owned$011,389
Goodwill and other intangibles$03,133
All other assets$448,0009,976
Life insurance assets$01
Total liabilities and capital$19,267,00011,224
Total liabilities$18,300,00011,040
Total deposits$18,278,00010,910
Interest-bearing deposits$18,133,00010,425
Deposits held in domestic offices$18,278,00010,906
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$22,00012,526
Total equity capital$967,00012,236
Total bank equity capital$967,00012,236
Perpetual preferred stock$0310
Common stock$011,459
Surplus$011,565
Undivided profits$967,0009,104
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$77,00011,408
Earning assets$18,412,00011,053
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$20,386,00011,005
Average Assets, quarterly$19,613,50011,145
Volatile liabilities$665,00011,613
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$653,0009,927
Tier 1 (core) risk-based capital$800,00012,401
Tier 2 risk-based capital$31,00012,320
Total risk weighted assets$8,345,00011,591
Total unused commitments$653,0009,933
Derivatives$0687
1993-12-31Rank
# of Employees:911,619
Assets and Liabilities
Total Assets:$21,044,00011,439
Cash and due from depository institutions$1,606,00011,619
Interest-bearing balances$1,513,0002,821
Securities$7,540,00010,067
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$10,916,00011,111
Loan loss allowance$31,00013,065
Trading account assets$0330
Bank premises and fixed assets$298,00010,245
Other real estate owned$155,00011,619
Goodwill and other intangibles$03,091
All other assets$529,0009,090
Life insurance assets$01
Total liabilities and capital$21,044,00011,439
Total liabilities$20,013,00011,262
Total deposits$19,929,00011,179
Interest-bearing deposits$19,769,00010,638
Deposits held in domestic offices$19,929,00011,177
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$84,00011,953
Total equity capital$1,031,00012,742
Total bank equity capital$1,031,00012,742
Perpetual preferred stock$0343
Common stock$011,979
Surplus$012,104
Undivided profits$1,031,0009,443
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$012,424
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$77,00011,693
Earning assets$19,969,00011,296
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$21,454,20011,294
Average Assets, quarterly$21,102,50011,403
Volatile liabilities$514,00012,306
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$320,00011,092
Tier 1 (core) risk-based capital$999,00012,773
Tier 2 risk-based capital$31,00012,921
Total risk weighted assets$9,388,00011,833
Total unused commitments$320,00011,102
Derivatives$0714
1992-12-31Rank
# of Employees:1011,730
Assets and Liabilities
Total Assets:$21,640,00011,758
Cash and due from depository institutions$985,00011,730
Interest-bearing balances$786,0004,247
Securities$7,189,00010,425
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$12,443,00010,942
Loan loss allowance$27,00013,676
Trading account assets$0344
Bank premises and fixed assets$308,00010,452
Other real estate owned$162,00011,730
Goodwill and other intangibles$03,106
All other assets$553,0009,223
Life insurance assets$01
Total liabilities and capital$21,640,00011,758
Total liabilities$20,689,00011,529
Total deposits$20,629,00011,429
Interest-bearing deposits$20,445,00010,860
Deposits held in domestic offices$20,629,00011,426
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$60,00013,262
Total equity capital$951,00013,288
Total bank equity capital$951,00013,288
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$951,0009,704
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$99,00011,602
Earning assets$20,418,00011,585
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$21,051,60011,737
Average Assets, quarterly$21,407,00011,736
Volatile liabilities$100,00013,631
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$290,00011,318
Tier 1 (core) risk-based capital$918,00013,321
Tier 2 risk-based capital$27,00013,482
Total risk weighted assets$10,033,00012,080
Total unused commitments$290,00011,337
Derivatives$0651