Home > Brookhollow National Bank > Assets and Liabilities
Brookhollow National Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 12 | 8,518 |
| Assets and Liabilities | ||
| Total Assets: | $20,040,000 | 9,533 |
| Cash and due from depository institutions | $5,237,000 | 8,518 |
| Interest-bearing balances | $3,371,000 | 1,623 |
| Securities | $239,000 | 10,259 |
| Federal funds sold & reverse repurchase agreements | $2,170,000 | 5,640 |
| Net loans & leases | $12,163,000 | 9,139 |
| Loan loss allowance | $163,000 | 8,958 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $129,000 | 9,633 |
| Other real estate owned | $0 | 8,518 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $102,000 | 10,296 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,040,000 | 9,533 |
| Total liabilities | $18,470,000 | 9,417 |
| Total deposits | $18,392,000 | 9,335 |
| Interest-bearing deposits | $10,781,000 | 9,839 |
| Deposits held in domestic offices | $18,392,000 | 9,335 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $78,000 | 9,961 |
| Total equity capital | $1,570,000 | 10,020 |
| Total bank equity capital | $1,570,000 | 10,020 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $650,000 | 4,119 |
| Surplus | $650,000 | 8,156 |
| Undivided profits | $270,000 | 9,317 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,467 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $69,000 | 9,746 |
| Earning assets | $17,943,000 | 9,537 |
| Long-term assets (5+ years) | $2,462,000 | 7,460 |
| Average Assets, year-to-date | $19,676,000 | 9,456 |
| Average Assets, quarterly | $19,801,000 | 9,511 |
| Volatile liabilities | $736,000 | 9,955 |
| Insider loans | $55,000 | 8,578 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $611,000 | 9,177 |
| Tier 1 (core) risk-based capital | $1,570,000 | 9,987 |
| Tier 2 risk-based capital | $153,200 | 8,833 |
| Total risk weighted assets | $12,246,300 | 9,361 |
| Total unused commitments | $611,000 | 9,186 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 11 | 9,106 |
| Assets and Liabilities | ||
| Total Assets: | $19,638,000 | 9,889 |
| Cash and due from depository institutions | $3,999,000 | 9,106 |
| Interest-bearing balances | $2,179,000 | 1,678 |
| Securities | $739,000 | 10,651 |
| Federal funds sold & reverse repurchase agreements | $2,855,000 | 4,087 |
| Net loans & leases | $11,820,000 | 9,559 |
| Loan loss allowance | $121,000 | 9,827 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $141,000 | 9,887 |
| Other real estate owned | $0 | 9,106 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $84,000 | 10,814 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,638,000 | 9,889 |
| Total liabilities | $18,109,000 | 9,775 |
| Total deposits | $18,035,000 | 9,694 |
| Interest-bearing deposits | $10,627,000 | 10,259 |
| Deposits held in domestic offices | $18,035,000 | 9,693 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $74,000 | 10,487 |
| Total equity capital | $1,529,000 | 10,420 |
| Total bank equity capital | $1,529,000 | 10,420 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $650,000 | 4,260 |
| Surplus | $650,000 | 8,423 |
| Undivided profits | $229,000 | 9,909 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,000 | 9,705 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $55,000 | 10,362 |
| Earning assets | $17,593,000 | 9,898 |
| Long-term assets (5+ years) | $1,536,000 | 8,039 |
| Average Assets, year-to-date | $19,356,200 | 9,825 |
| Average Assets, quarterly | $19,744,500 | 9,834 |
| Volatile liabilities | $521,000 | 10,521 |
| Insider loans | $17,000 | 9,527 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $706,000 | 9,269 |
| Tier 1 (core) risk-based capital | $1,529,000 | 10,387 |
| Tier 2 risk-based capital | $121,000 | 9,598 |
| Total risk weighted assets | $12,309,700 | 9,639 |
| Total unused commitments | $706,000 | 9,278 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 12 | 9,268 |
| Assets and Liabilities | ||
| Total Assets: | $19,179,000 | 10,390 |
| Cash and due from depository institutions | $3,687,000 | 9,268 |
| Interest-bearing balances | $2,080,000 | 1,595 |
| Securities | $740,000 | 11,188 |
| Federal funds sold & reverse repurchase agreements | $3,845,000 | 3,232 |
| Net loans & leases | $10,620,000 | 10,136 |
| Loan loss allowance | $126,000 | 10,190 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $163,000 | 10,157 |
| Other real estate owned | $0 | 9,268 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $124,000 | 11,236 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,179,000 | 10,390 |
| Total liabilities | $17,715,000 | 10,287 |
| Total deposits | $17,634,000 | 10,200 |
| Interest-bearing deposits | $10,887,000 | 10,717 |
| Deposits held in domestic offices | $17,634,000 | 10,198 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $81,000 | 10,867 |
| Total equity capital | $1,464,000 | 10,884 |
| Total bank equity capital | $1,464,000 | 10,884 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $650,000 | 4,546 |
| Surplus | $650,000 | 8,744 |
| Undivided profits | $164,000 | 10,478 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $57,000 | 8,917 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $63,000 | 10,766 |
| Earning assets | $17,285,000 | 10,382 |
| Long-term assets (5+ years) | $262,000 | 9,609 |
| Average Assets, year-to-date | $19,553,400 | 10,250 |
| Average Assets, quarterly | $19,326,000 | 10,350 |
| Volatile liabilities | $567,000 | 10,947 |
| Insider loans | $28,000 | 9,807 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $741,000 | 9,284 |
| Tier 1 (core) risk-based capital | $1,464,000 | 10,866 |
| Tier 2 risk-based capital | $126,000 | 9,868 |
| Total risk weighted assets | $11,683,100 | 10,113 |
| Total unused commitments | $741,000 | 9,294 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 13 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $20,050,000 | 10,677 |
| Cash and due from depository institutions | $2,430,000 | 9,438 |
| Interest-bearing balances | $2,079,000 | 1,755 |
| Securities | $741,000 | 11,695 |
| Federal funds sold & reverse repurchase agreements | $5,310,000 | 2,724 |
| Net loans & leases | $11,163,000 | 10,340 |
| Loan loss allowance | $151,000 | 10,201 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $173,000 | 10,471 |
| Other real estate owned | $112,000 | 9,438 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $121,000 | 11,766 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,050,000 | 10,677 |
| Total liabilities | $18,177,000 | 10,627 |
| Total deposits | $18,068,000 | 10,541 |
| Interest-bearing deposits | $11,862,000 | 11,051 |
| Deposits held in domestic offices | $18,068,000 | 10,538 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $109,000 | 11,028 |
| Total equity capital | $1,873,000 | 10,839 |
| Total bank equity capital | $1,873,000 | 10,839 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $650,000 | 4,787 |
| Surplus | $650,000 | 9,039 |
| Undivided profits | $573,000 | 10,146 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $26,000 | 9,963 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $58,000 | 11,326 |
| Earning assets | $19,293,000 | 10,530 |
| Long-term assets (5+ years) | $242,000 | 10,010 |
| Average Assets, year-to-date | $19,726,400 | 10,641 |
| Average Assets, quarterly | $19,546,500 | 10,721 |
| Volatile liabilities | $893,000 | 10,985 |
| Insider loans | $47,000 | 9,941 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $789,000 | 9,418 |
| Tier 1 (core) risk-based capital | $1,873,000 | 10,790 |
| Tier 2 risk-based capital | $151,000 | 9,729 |
| Total risk weighted assets | $12,668,500 | 10,286 |
| Total unused commitments | $789,000 | 9,426 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 12 | 10,160 |
| Assets and Liabilities | ||
| Total Assets: | $20,175,000 | 11,085 |
| Cash and due from depository institutions | $3,388,000 | 10,160 |
| Interest-bearing balances | $1,783,000 | 1,715 |
| Securities | $540,000 | 12,412 |
| Federal funds sold & reverse repurchase agreements | $3,770,000 | 2,333 |
| Net loans & leases | $11,917,000 | 10,525 |
| Loan loss allowance | $166,000 | 10,424 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $177,000 | 10,893 |
| Other real estate owned | $281,000 | 10,160 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $102,000 | 12,468 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,175,000 | 11,085 |
| Total liabilities | $18,422,000 | 11,026 |
| Total deposits | $18,308,000 | 10,905 |
| Interest-bearing deposits | $12,242,000 | 11,485 |
| Deposits held in domestic offices | $18,308,000 | 10,901 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $114,000 | 10,816 |
| Total equity capital | $1,753,000 | 11,267 |
| Total bank equity capital | $1,753,000 | 11,267 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $650,000 | 5,023 |
| Surplus | $650,000 | 9,351 |
| Undivided profits | $453,000 | 10,414 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,000 | 10,972 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $66,000 | 11,637 |
| Earning assets | $18,010,000 | 11,113 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $19,871,000 | 11,082 |
| Average Assets, quarterly | $19,981,500 | 11,086 |
| Volatile liabilities | $1,478,000 | 10,401 |
| Insider loans | $30,000 | 10,620 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $1,028,000 | 9,063 |
| Tier 1 (core) risk-based capital | $1,753,000 | 11,318 |
| Tier 2 risk-based capital | $166,000 | 9,799 |
| Total risk weighted assets | $13,438,900 | 10,438 |
| Total unused commitments | $1,028,000 | 9,073 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 13 | 10,317 |
| Assets and Liabilities | ||
| Total Assets: | $19,671,000 | 11,666 |
| Cash and due from depository institutions | $3,490,000 | 10,317 |
| Interest-bearing balances | $2,278,000 | 2,217 |
| Securities | $542,000 | 13,019 |
| Federal funds sold & reverse repurchase agreements | $3,300,000 | 4,070 |
| Net loans & leases | $11,646,000 | 10,891 |
| Loan loss allowance | $111,000 | 11,893 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $184,000 | 11,329 |
| Other real estate owned | $395,000 | 10,317 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $114,000 | 12,990 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,671,000 | 11,666 |
| Total liabilities | $18,000,000 | 11,599 |
| Total deposits | $17,826,000 | 11,519 |
| Interest-bearing deposits | $12,399,000 | 12,048 |
| Deposits held in domestic offices | $17,826,000 | 11,517 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $174,000 | 9,816 |
| Total equity capital | $1,671,000 | 11,828 |
| Total bank equity capital | $1,671,000 | 11,828 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $650,000 | 5,243 |
| Surplus | $650,000 | 9,632 |
| Undivided profits | $371,000 | 11,219 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,000 | 11,901 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $65,000 | 12,018 |
| Earning assets | $17,766,000 | 11,651 |
| Long-term assets (5+ years) | $282,000 | 10,982 |
| Average Assets, year-to-date | $19,304,400 | 11,648 |
| Average Assets, quarterly | $19,474,500 | 11,665 |
| Volatile liabilities | $930,000 | 11,500 |
| Insider loans | $46,000 | 10,715 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,210,000 | 8,814 |
| Tier 1 (core) risk-based capital | $1,671,000 | 11,805 |
| Tier 2 risk-based capital | $111,000 | 11,340 |
| Total risk weighted assets | $13,183,500 | 10,830 |
| Total unused commitments | $1,210,000 | 8,841 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 13 | 10,697 |
| Assets and Liabilities | ||
| Total Assets: | $19,752,000 | 12,079 |
| Cash and due from depository institutions | $3,491,000 | 10,697 |
| Interest-bearing balances | $2,376,000 | 2,436 |
| Securities | $544,000 | 13,597 |
| Federal funds sold & reverse repurchase agreements | $5,025,000 | 3,231 |
| Net loans & leases | $10,129,000 | 11,643 |
| Loan loss allowance | $146,000 | 11,611 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $194,000 | 11,645 |
| Other real estate owned | $267,000 | 10,697 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $102,000 | 13,689 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,752,000 | 12,079 |
| Total liabilities | $18,015,000 | 12,029 |
| Total deposits | $17,793,000 | 11,958 |
| Interest-bearing deposits | $12,246,000 | 12,568 |
| Deposits held in domestic offices | $17,793,000 | 11,957 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $222,000 | 9,553 |
| Total equity capital | $1,737,000 | 11,969 |
| Total bank equity capital | $1,737,000 | 11,969 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $650,000 | 5,510 |
| Surplus | $650,000 | 9,827 |
| Undivided profits | $437,000 | 11,205 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 13,091 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $66,000 | 12,582 |
| Earning assets | $18,074,000 | 12,019 |
| Long-term assets (5+ years) | $105,000 | 11,625 |
| Average Assets, year-to-date | $18,615,600 | 12,167 |
| Average Assets, quarterly | $19,226,000 | 12,113 |
| Volatile liabilities | $1,134,000 | 11,518 |
| Insider loans | $87,000 | 6,063 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,922,000 | 7,418 |
| Tier 1 (core) risk-based capital | $1,737,000 | 11,932 |
| Tier 2 risk-based capital | $146,000 | 10,753 |
| Total risk weighted assets | $12,142,000 | 11,445 |
| Total unused commitments | $1,922,000 | 7,449 |
| Derivatives | $0 | 651 |