Home > Boatmen's Bank of Delaware > Assets and Liabilities
Boatmen's Bank of Delaware, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 152 | 1,378 |
| Assets and Liabilities | ||
| Total Assets: | $411,693,000 | 1,161 |
| Cash and due from depository institutions | $38,000 | 1,378 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $30,208,000 | 4,454 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $366,361,000 | 820 |
| Loan loss allowance | $6,500,000 | 816 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,534,000 | 4,576 |
| Other real estate owned | $0 | 1,378 |
| Goodwill and other intangibles | $3,551,000 | 523 |
| All other assets | $10,001,000 | 954 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $411,693,000 | 1,161 |
| Total liabilities | $384,065,000 | 1,146 |
| Total deposits | $858,000 | 13,290 |
| Interest-bearing deposits | $400,000 | 13,231 |
| Deposits held in domestic offices | $858,000 | 13,290 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $353,900,000 | 164 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $25,000,000 | 693 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $4,307,000 | 1,060 |
| Total equity capital | $27,628,000 | 1,491 |
| Total bank equity capital | $27,628,000 | 1,491 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $8,800,000 | 437 |
| Surplus | $8,800,000 | 1,628 |
| Undivided profits | $10,028,000 | 2,368 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,869,000 | 1,463 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $2,040,000 | 853 |
| Earning assets | $396,569,000 | 1,110 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $348,423,000 | 1,327 |
| Average Assets, quarterly | $400,100,500 | 1,184 |
| Volatile liabilities | $379,300,000 | 341 |
| Insider loans | $64,000 | 10,380 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,044,244,000 | 179 |
| Tier 1 (core) risk-based capital | $27,619,000 | 1,450 |
| Tier 2 risk-based capital | $4,849,330 | 745 |
| Total risk weighted assets | $386,295,730 | 793 |
| Total unused commitments | $1,044,244,000 | 183 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 137 | 1,576 |
| Assets and Liabilities | ||
| Total Assets: | $317,776,000 | 1,534 |
| Cash and due from depository institutions | $108,000 | 1,576 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $32,162,000 | 4,191 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $276,359,000 | 1,055 |
| Loan loss allowance | $4,599,000 | 1,061 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,943,000 | 3,707 |
| Other real estate owned | $0 | 1,576 |
| Goodwill and other intangibles | $1,483,000 | 829 |
| All other assets | $5,721,000 | 1,480 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $317,776,000 | 1,534 |
| Total liabilities | $296,208,000 | 1,514 |
| Total deposits | $1,158,000 | 13,918 |
| Interest-bearing deposits | $800,000 | 13,853 |
| Deposits held in domestic offices | $1,158,000 | 13,918 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $292,075,000 | 177 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $2,975,000 | 1,384 |
| Total equity capital | $21,568,000 | 1,797 |
| Total bank equity capital | $21,568,000 | 1,797 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $8,800,000 | 437 |
| Surplus | $8,800,000 | 1,581 |
| Undivided profits | $3,968,000 | 4,969 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,356,000 | 2,012 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,864,000 | 1,036 |
| Earning assets | $308,521,000 | 1,452 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $284,153,200 | 1,654 |
| Average Assets, quarterly | $306,705,000 | 1,572 |
| Volatile liabilities | $292,875,000 | 369 |
| Insider loans | $14,000 | 8,645 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $998,246,000 | 171 |
| Tier 1 (core) risk-based capital | $20,085,000 | 1,895 |
| Tier 2 risk-based capital | $3,608,060 | 961 |
| Total risk weighted assets | $287,653,460 | 1,032 |
| Total unused commitments | $998,246,000 | 171 |
| Derivatives | $0 | 651 |