Home > Brookhollow National Bank > Assets and Liabilities

Brookhollow National Bank, Assets and Liabilities

2001-12-31Rank
# of Employees:632,701
Assets and Liabilities
Total Assets:$143,901,0003,388
Cash and due from depository institutions$21,335,0002,701
Interest-bearing balances$8,323,000843
Securities$14,139,0005,544
Federal funds sold & reverse repurchase agreements$34,836,000420
Net loans & leases$71,362,0004,110
Loan loss allowance$1,978,0002,028
Trading account assets$0182
Bank premises and fixed assets$718,0006,618
Other real estate owned$02,701
Goodwill and other intangibles$03,095
All other assets$1,511,0005,354
Life insurance assets$01
Total liabilities and capital$143,901,0003,388
Total liabilities$132,030,0003,330
Total deposits$131,645,0003,080
Interest-bearing deposits$73,904,0004,400
Deposits held in domestic offices$131,645,0003,074
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$05,675
Subordinated debt$0241
All other liabilities$385,0006,219
Total equity capital$11,871,0003,929
Total bank equity capital$11,871,0003,929
Perpetual preferred stock$0158
Common stock$1,800,0002,049
Surplus$2,500,0004,833
Undivided profits$7,571,0003,388
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$590,0003,815
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$580,0005,398
Earning assets$128,660,0003,442
Long-term assets (5+ years)$14,277,0004,011
Average Assets, year-to-date$142,127,8003,281
Average Assets, quarterly$141,874,0003,381
Volatile liabilities$18,313,0003,912
Insider loans$1,067,0003,790
FHLB advances$04,938
Loans and leases held for sale$01,749
Unused loan commitments$12,862,0003,361
Tier 1 (core) risk-based capital$11,871,0003,777
Tier 2 risk-based capital$1,039,0003,252
Total risk weighted assets$82,156,0003,813
Total unused commitments$12,862,0003,367
Derivatives$0450
2000-12-31Rank
# of Employees:602,852
Assets and Liabilities
Total Assets:$145,400,0003,244
Cash and due from depository institutions$23,757,0002,852
Interest-bearing balances$11,994,000371
Securities$24,528,0003,994
Federal funds sold & reverse repurchase agreements$20,227,000611
Net loans & leases$74,529,0003,909
Loan loss allowance$1,812,0002,074
Trading account assets$0175
Bank premises and fixed assets$697,0006,812
Other real estate owned$02,852
Goodwill and other intangibles$03,145
All other assets$1,662,0004,491
Life insurance assets$01
Total liabilities and capital$145,400,0003,244
Total liabilities$134,403,0003,180
Total deposits$133,957,0002,908
Interest-bearing deposits$76,871,0004,146
Deposits held in domestic offices$133,957,0002,904
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$446,0006,150
Total equity capital$10,997,0004,076
Total bank equity capital$10,997,0004,076
Perpetual preferred stock$0178
Common stock$1,800,0002,079
Surplus$2,500,0004,817
Undivided profits$6,697,0003,571
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$08,688
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$463,0005,387
Earning assets$131,278,0003,301
Long-term assets (5+ years)$13,989,0003,914
Average Assets, year-to-date$139,757,4003,216
Average Assets, quarterly$144,021,0003,231
Volatile liabilities$22,003,0003,440
Insider loans$929,0004,046
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$11,199,0003,477
Tier 1 (core) risk-based capital$10,997,0003,959
Tier 2 risk-based capital$1,025,4803,200
Total risk weighted assets$81,252,0803,716
Total unused commitments$11,199,0003,477
Derivatives$0481
1999-12-31Rank
# of Employees:662,691
Assets and Liabilities
Total Assets:$130,065,0003,516
Cash and due from depository institutions$21,480,0002,691
Interest-bearing balances$9,913,000398
Securities$19,680,0004,910
Federal funds sold & reverse repurchase agreements$16,182,000630
Net loans & leases$70,525,0003,944
Loan loss allowance$1,651,0002,191
Trading account assets$0165
Bank premises and fixed assets$809,0006,610
Other real estate owned$02,691
Goodwill and other intangibles$03,276
All other assets$1,389,0005,111
Life insurance assets$01
Total liabilities and capital$130,065,0003,516
Total liabilities$120,119,0003,439
Total deposits$119,770,0003,167
Interest-bearing deposits$69,846,0004,488
Deposits held in domestic offices$119,770,0003,163
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$349,0006,518
Total equity capital$9,946,0004,267
Total bank equity capital$9,946,0004,267
Perpetual preferred stock$0193
Common stock$1,800,0002,107
Surplus$2,500,0004,810
Undivided profits$5,646,0003,846
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$42,0007,821
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$410,0005,313
Earning assets$116,300,0003,580
Long-term assets (5+ years)$13,443,0004,194
Average Assets, year-to-date$132,133,6003,346
Average Assets, quarterly$132,833,0003,421
Volatile liabilities$16,382,0003,985
Insider loans$271,0006,676
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$9,565,0003,834
Tier 1 (core) risk-based capital$9,946,0004,275
Tier 2 risk-based capital$945,7403,313
Total risk weighted assets$74,954,2403,834
Total unused commitments$9,565,0003,837
Derivatives$0488
1998-12-31Rank
# of Employees:553,196
Assets and Liabilities
Total Assets:$109,646,0004,007
Cash and due from depository institutions$17,775,0003,196
Interest-bearing balances$6,344,000985
Securities$18,551,0005,085
Federal funds sold & reverse repurchase agreements$19,233,000835
Net loans & leases$52,358,0004,803
Loan loss allowance$1,283,0002,677
Trading account assets$0197
Bank premises and fixed assets$725,0006,864
Other real estate owned$03,196
Goodwill and other intangibles$03,445
All other assets$1,004,0005,890
Life insurance assets$01
Total liabilities and capital$109,646,0004,007
Total liabilities$101,965,0003,881
Total deposits$101,672,0003,652
Interest-bearing deposits$54,314,0005,408
Deposits held in domestic offices$101,672,0003,647
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$293,0007,537
Total equity capital$7,681,0005,390
Total bank equity capital$7,681,0005,390
Perpetual preferred stock$0199
Common stock$1,500,0002,331
Surplus$1,500,0006,191
Undivided profits$4,681,0004,635
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$54,0008,059
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$257,0007,136
Earning assets$96,486,0004,182
Long-term assets (5+ years)$10,305,0004,647
Average Assets, year-to-date$102,646,2004,063
Average Assets, quarterly$104,194,0004,133
Volatile liabilities$14,524,0003,863
Insider loans$227,0006,971
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$7,954,0004,186
Tier 1 (core) risk-based capital$7,681,0005,185
Tier 2 risk-based capital$725,4103,964
Total risk weighted assets$57,474,9104,574
Total unused commitments$7,954,0004,191
Derivatives$0527
1997-12-31Rank
# of Employees:543,357
Assets and Liabilities
Total Assets:$104,852,0004,154
Cash and due from depository institutions$11,494,0003,357
Interest-bearing balances$2,579,0001,496
Securities$22,891,0004,479
Federal funds sold & reverse repurchase agreements$18,338,000718
Net loans & leases$50,170,0004,968
Loan loss allowance$1,099,0003,102
Trading account assets$0203
Bank premises and fixed assets$621,0007,350
Other real estate owned$296,0003,357
Goodwill and other intangibles$03,571
All other assets$1,042,0005,852
Life insurance assets$01
Total liabilities and capital$104,852,0004,154
Total liabilities$97,939,0003,999
Total deposits$97,661,0003,791
Interest-bearing deposits$51,734,0005,649
Deposits held in domestic offices$97,661,0003,783
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$278,0008,029
Total equity capital$6,913,0005,814
Total bank equity capital$6,913,0005,814
Perpetual preferred stock$0223
Common stock$1,500,0002,360
Surplus$1,500,0006,259
Undivided profits$3,913,0005,235
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$43,0008,709
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$264,0007,303
Earning assets$93,978,0004,256
Long-term assets (5+ years)$7,720,0004,976
Average Assets, year-to-date$101,350,0004,091
Average Assets, quarterly$105,045,0004,093
Volatile liabilities$13,705,0004,019
Insider loans$224,0007,252
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$7,880,0004,010
Tier 1 (core) risk-based capital$6,913,0005,661
Tier 2 risk-based capital$688,7504,035
Total risk weighted assets$54,689,9504,682
Total unused commitments$7,880,0004,012
Derivatives$0533
1996-12-31Rank
# of Employees:553,429
Assets and Liabilities
Total Assets:$96,407,0004,566
Cash and due from depository institutions$12,291,0003,429
Interest-bearing balances$2,977,0001,251
Securities$21,038,0005,134
Federal funds sold & reverse repurchase agreements$12,904,0001,004
Net loans & leases$48,426,0005,154
Loan loss allowance$914,0003,800
Trading account assets$0240
Bank premises and fixed assets$368,0008,835
Other real estate owned$332,0003,429
Goodwill and other intangibles$03,437
All other assets$1,048,0006,054
Life insurance assets$01
Total liabilities and capital$96,407,0004,566
Total liabilities$89,838,0004,401
Total deposits$89,636,0004,207
Interest-bearing deposits$49,522,0005,998
Deposits held in domestic offices$89,636,0004,197
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$202,0009,222
Total equity capital$6,569,0006,080
Total bank equity capital$6,569,0006,080
Perpetual preferred stock$0250
Common stock$1,500,0002,495
Surplus$1,500,0006,419
Undivided profits$3,569,0005,512
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$28,0009,593
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$313,0006,717
Earning assets$85,345,0004,724
Long-term assets (5+ years)$4,253,0006,252
Average Assets, year-to-date$94,522,4004,473
Average Assets, quarterly$96,612,0004,512
Volatile liabilities$7,249,0005,943
Insider loans$321,0006,671
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$9,350,0003,534
Tier 1 (core) risk-based capital$6,569,0005,972
Tier 2 risk-based capital$669,4104,217
Total risk weighted assets$53,308,5104,843
Total unused commitments$9,350,0003,548
Derivatives$0549
1995-12-31Rank
# of Employees:573,427
Assets and Liabilities
Total Assets:$94,858,0004,638
Cash and due from depository institutions$10,063,0003,427
Interest-bearing balances$2,383,0001,629
Securities$27,719,0004,324
Federal funds sold & reverse repurchase agreements$9,692,0001,504
Net loans & leases$45,337,0005,345
Loan loss allowance$746,0004,501
Trading account assets$0261
Bank premises and fixed assets$389,0008,952
Other real estate owned$516,0003,427
Goodwill and other intangibles$03,181
All other assets$1,142,0005,804
Life insurance assets$01
Total liabilities and capital$94,858,0004,638
Total liabilities$88,604,0004,488
Total deposits$88,269,0004,292
Interest-bearing deposits$45,398,0006,502
Deposits held in domestic offices$88,269,0004,284
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$335,0007,859
Total equity capital$6,254,0006,368
Total bank equity capital$6,254,0006,368
Perpetual preferred stock$0288
Common stock$1,500,0002,568
Surplus$1,500,0006,497
Undivided profits$3,254,0005,929
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$30,0009,842
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$275,0007,493
Earning assets$85,131,0004,728
Long-term assets (5+ years)$3,262,0006,868
Average Assets, year-to-date$88,934,2004,712
Average Assets, quarterly$92,722,0004,673
Volatile liabilities$7,817,0005,383
Insider loans$63,0009,680
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$7,295,0004,016
Tier 1 (core) risk-based capital$6,254,0006,240
Tier 2 risk-based capital$622,0104,433
Total risk weighted assets$49,636,6105,068
Total unused commitments$7,295,0004,028
Derivatives$0628
1994-12-31Rank
# of Employees:593,421
Assets and Liabilities
Total Assets:$90,365,0004,776
Cash and due from depository institutions$9,939,0003,421
Interest-bearing balances$1,188,0002,199
Securities$17,756,0006,394
Federal funds sold & reverse repurchase agreements$17,237,000589
Net loans & leases$43,467,0005,459
Loan loss allowance$715,0004,752
Trading account assets$0286
Bank premises and fixed assets$384,0009,267
Other real estate owned$680,0003,421
Goodwill and other intangibles$03,133
All other assets$902,0007,190
Life insurance assets$01
Total liabilities and capital$90,365,0004,776
Total liabilities$84,795,0004,642
Total deposits$84,547,0004,431
Interest-bearing deposits$45,240,0006,540
Deposits held in domestic offices$84,547,0004,420
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$248,0008,140
Total equity capital$5,570,0006,617
Total bank equity capital$5,570,0006,617
Perpetual preferred stock$0310
Common stock$1,500,0002,652
Surplus$1,500,0006,572
Undivided profits$2,570,0006,394
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$33,00010,116
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$255,0007,360
Earning assets$79,648,0004,947
Long-term assets (5+ years)$3,640,0006,905
Average Assets, year-to-date$83,107,0005,042
Average Assets, quarterly$87,036,0004,908
Volatile liabilities$5,071,0006,698
Insider loans$502,0005,675
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$6,272,0004,285
Tier 1 (core) risk-based capital$5,570,0006,727
Tier 2 risk-based capital$609,2204,484
Total risk weighted assets$48,631,9205,063
Total unused commitments$6,272,0004,292
Derivatives$0687
1993-12-31Rank
# of Employees:553,774
Assets and Liabilities
Total Assets:$78,778,0005,502
Cash and due from depository institutions$8,119,0003,774
Interest-bearing balances$3,355,0001,711
Securities$7,315,00010,175
Federal funds sold & reverse repurchase agreements$18,603,000735
Net loans & leases$42,153,0005,481
Loan loss allowance$687,0005,040
Trading account assets$0330
Bank premises and fixed assets$445,0009,082
Other real estate owned$1,468,0003,774
Goodwill and other intangibles$03,091
All other assets$675,0007,960
Life insurance assets$01
Total liabilities and capital$78,778,0005,502
Total liabilities$73,430,0005,359
Total deposits$73,349,0005,164
Interest-bearing deposits$41,332,0007,235
Deposits held in domestic offices$73,349,0005,155
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$81,00012,029
Total equity capital$5,348,0006,928
Total bank equity capital$5,348,0006,928
Perpetual preferred stock$0343
Common stock$1,500,0002,712
Surplus$1,500,0006,601
Undivided profits$2,348,0007,001
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$111,0009,001
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$242,0007,153
Earning assets$71,426,0005,554
Long-term assets (5+ years)$5,160,0006,317
Average Assets, year-to-date$76,277,8005,508
Average Assets, quarterly$77,820,5005,511
Volatile liabilities$5,781,0006,010
Insider loans$46,00010,715
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$5,732,0004,510
Tier 1 (core) risk-based capital$5,348,0006,839
Tier 2 risk-based capital$563,1904,746
Total risk weighted assets$44,930,9905,359
Total unused commitments$5,732,0004,533
Derivatives$0714
1992-12-31Rank
# of Employees:533,994
Assets and Liabilities
Total Assets:$76,188,0005,714
Cash and due from depository institutions$11,505,0003,994
Interest-bearing balances$4,249,0001,638
Securities$3,349,00012,416
Federal funds sold & reverse repurchase agreements$15,097,0001,101
Net loans & leases$43,921,0005,339
Loan loss allowance$636,0005,404
Trading account assets$0344
Bank premises and fixed assets$204,00011,547
Other real estate owned$1,473,0003,994
Goodwill and other intangibles$03,106
All other assets$639,0008,545
Life insurance assets$01
Total liabilities and capital$76,188,0005,714
Total liabilities$70,923,0005,617
Total deposits$70,734,0005,449
Interest-bearing deposits$42,184,0007,354
Deposits held in domestic offices$70,734,0005,439
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$189,00010,266
Total equity capital$5,265,0006,823
Total bank equity capital$5,265,0006,823
Perpetual preferred stock$0346
Common stock$1,500,0002,815
Surplus$1,500,0006,543
Undivided profits$2,265,0006,984
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$125,0009,619
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$273,0007,033
Earning assets$66,616,0005,923
Long-term assets (5+ years)$3,105,0007,897
Average Assets, year-to-date$74,078,0005,714
Average Assets, quarterly$76,160,0005,665
Volatile liabilities$5,832,0005,992
Insider loans$70,0006,547
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$5,002,0004,617
Tier 1 (core) risk-based capital$5,265,0006,751
Tier 2 risk-based capital$565,4404,722
Total risk weighted assets$45,164,8405,391
Total unused commitments$5,002,0004,642
Derivatives$0651