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Carnegie Bank, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 126 | 1,407 |
| Assets and Liabilities | ||
| Total Assets: | $431,772,000 | 1,096 |
| Cash and due from depository institutions | $14,384,000 | 1,407 |
| Interest-bearing balances | $354,000 | 3,436 |
| Securities | $121,471,000 | 952 |
| Federal funds sold & reverse repurchase agreements | $1,725,000 | 5,323 |
| Net loans & leases | $284,789,000 | 1,049 |
| Loan loss allowance | $2,956,000 | 1,266 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $4,235,000 | 1,868 |
| Other real estate owned | $523,000 | 1,407 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $4,645,000 | 1,636 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $431,772,000 | 1,096 |
| Total liabilities | $403,659,000 | 1,061 |
| Total deposits | $339,887,000 | 1,100 |
| Interest-bearing deposits | $283,457,000 | 1,149 |
| Deposits held in domestic offices | $339,887,000 | 1,095 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $51,725,000 | 471 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $10,000,000 | 1,373 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $2,047,000 | 1,980 |
| Total equity capital | $28,113,000 | 1,612 |
| Total bank equity capital | $28,113,000 | 1,612 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $4,487,000 | 823 |
| Surplus | $13,462,000 | 1,214 |
| Undivided profits | $10,164,000 | 2,490 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,716,000 | 625 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,623,000 | 1,335 |
| Earning assets | $408,339,000 | 1,060 |
| Long-term assets (5+ years) | $140,485,000 | 564 |
| Average Assets, year-to-date | $389,836,600 | 1,148 |
| Average Assets, quarterly | $426,059,000 | 1,096 |
| Volatile liabilities | $137,470,000 | 692 |
| Insider loans | $4,361,000 | 946 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $45,928,000 | 1,159 |
| Tier 1 (core) risk-based capital | $28,038,000 | 1,526 |
| Tier 2 risk-based capital | $2,956,000 | 1,080 |
| Total risk weighted assets | $297,678,600 | 995 |
| Total unused commitments | $45,928,000 | 1,163 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 118 | 1,595 |
| Assets and Liabilities | ||
| Total Assets: | $342,741,000 | 1,375 |
| Cash and due from depository institutions | $16,745,000 | 1,595 |
| Interest-bearing balances | $410,000 | 3,245 |
| Securities | $53,374,000 | 2,288 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $263,797,000 | 1,145 |
| Loan loss allowance | $2,665,000 | 1,466 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $4,482,000 | 1,764 |
| Other real estate owned | $473,000 | 1,595 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $3,870,000 | 1,972 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $342,741,000 | 1,375 |
| Total liabilities | $319,768,000 | 1,344 |
| Total deposits | $302,723,000 | 1,261 |
| Interest-bearing deposits | $260,351,000 | 1,281 |
| Deposits held in domestic offices | $302,723,000 | 1,256 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,425,000 | 1,527 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $10,000,000 | 1,323 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,620,000 | 2,411 |
| Total equity capital | $22,973,000 | 1,944 |
| Total bank equity capital | $22,973,000 | 1,944 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $4,487,000 | 875 |
| Surplus | $12,212,000 | 1,349 |
| Undivided profits | $6,274,000 | 3,740 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,181,000 | 823 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $62,000 | 1,173 |
| Income earned, not collected on loans | $1,558,000 | 1,381 |
| Earning assets | $317,581,000 | 1,368 |
| Long-term assets (5+ years) | $77,965,000 | 883 |
| Average Assets, year-to-date | $292,551,000 | 1,541 |
| Average Assets, quarterly | $333,857,000 | 1,404 |
| Volatile liabilities | $63,936,000 | 1,165 |
| Insider loans | $4,302,000 | 997 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $37,551,000 | 1,307 |
| Tier 1 (core) risk-based capital | $23,123,000 | 1,869 |
| Tier 2 risk-based capital | $2,665,000 | 1,211 |
| Total risk weighted assets | $270,661,800 | 1,098 |
| Total unused commitments | $37,551,000 | 1,314 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 111 | 1,723 |
| Assets and Liabilities | ||
| Total Assets: | $250,480,000 | 1,869 |
| Cash and due from depository institutions | $10,207,000 | 1,723 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $70,577,000 | 1,793 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $162,587,000 | 1,746 |
| Loan loss allowance | $1,754,000 | 2,174 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,722,000 | 2,072 |
| Other real estate owned | $0 | 1,723 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $3,387,000 | 2,277 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $250,480,000 | 1,869 |
| Total liabilities | $232,403,000 | 1,825 |
| Total deposits | $213,948,000 | 1,803 |
| Interest-bearing deposits | $173,004,000 | 1,962 |
| Deposits held in domestic offices | $213,948,000 | 1,790 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,500,000 | 1,033 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $6,000,000 | 1,501 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $955,000 | 3,774 |
| Total equity capital | $18,077,000 | 2,468 |
| Total bank equity capital | $18,077,000 | 2,468 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $4,487,000 | 881 |
| Surplus | $8,912,000 | 1,762 |
| Undivided profits | $4,678,000 | 4,738 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,325,000 | 859 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $576,000 | 226 |
| Income earned, not collected on loans | $1,077,000 | 2,129 |
| Earning assets | $233,164,000 | 1,845 |
| Long-term assets (5+ years) | $57,659,000 | 1,053 |
| Average Assets, year-to-date | $223,952,400 | 2,024 |
| Average Assets, quarterly | $242,724,000 | 1,914 |
| Volatile liabilities | $62,000,000 | 1,114 |
| Insider loans | $4,704,000 | 943 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $41,483,000 | 1,173 |
| Tier 1 (core) risk-based capital | $17,580,000 | 2,440 |
| Tier 2 risk-based capital | $1,754,000 | 1,781 |
| Total risk weighted assets | $176,962,200 | 1,610 |
| Total unused commitments | $41,483,000 | 1,182 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 81 | 2,470 |
| Assets and Liabilities | ||
| Total Assets: | $195,568,000 | 2,366 |
| Cash and due from depository institutions | $6,815,000 | 2,470 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $44,920,000 | 2,918 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $138,598,000 | 2,003 |
| Loan loss allowance | $1,400,000 | 2,693 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,605,000 | 4,391 |
| Other real estate owned | $300,000 | 2,470 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $3,330,000 | 2,424 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $195,568,000 | 2,366 |
| Total liabilities | $181,747,000 | 2,313 |
| Total deposits | $180,987,000 | 2,142 |
| Interest-bearing deposits | $148,178,000 | 2,262 |
| Deposits held in domestic offices | $180,987,000 | 2,132 |
| % 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 | $760,000 | 3,752 |
| Total equity capital | $13,821,000 | 2,943 |
| Total bank equity capital | $13,821,000 | 2,943 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $4,487,000 | 877 |
| Surplus | $8,912,000 | 1,694 |
| Undivided profits | $422,000 | 10,498 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,769,000 | 1,715 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $290,000 | 389 |
| Income earned, not collected on loans | $831,000 | 2,431 |
| Earning assets | $183,518,000 | 2,305 |
| Long-term assets (5+ years) | $52,126,000 | 1,136 |
| Average Assets, year-to-date | $178,158,800 | 2,492 |
| Average Assets, quarterly | $190,578,500 | 2,397 |
| Volatile liabilities | $28,486,000 | 1,900 |
| Insider loans | $4,583,000 | 915 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $23,766,000 | 1,690 |
| Tier 1 (core) risk-based capital | $15,413,000 | 2,688 |
| Tier 2 risk-based capital | $1,400,000 | 2,154 |
| Total risk weighted assets | $140,304,200 | 1,957 |
| Total unused commitments | $23,766,000 | 1,702 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 60 | 3,482 |
| Assets and Liabilities | ||
| Total Assets: | $154,363,000 | 2,970 |
| Cash and due from depository institutions | $3,622,000 | 3,482 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $28,728,000 | 4,652 |
| Federal funds sold & reverse repurchase agreements | $2,350,000 | 5,196 |
| Net loans & leases | $115,966,000 | 2,289 |
| Loan loss allowance | $980,000 | 3,768 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,611,000 | 4,406 |
| Other real estate owned | $300,000 | 3,482 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,786,000 | 3,807 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $154,363,000 | 2,970 |
| Total liabilities | $143,565,000 | 2,925 |
| Total deposits | $143,179,000 | 2,770 |
| Interest-bearing deposits | $120,814,000 | 2,824 |
| Deposits held in domestic offices | $143,179,000 | 2,760 |
| % 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 | $386,000 | 6,452 |
| Total equity capital | $10,798,000 | 3,768 |
| Total bank equity capital | $10,798,000 | 3,768 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $4,487,000 | 862 |
| Surplus | $5,412,000 | 2,505 |
| Undivided profits | $899,000 | 9,806 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,300,000 | 1,323 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $634,000 | 2,844 |
| Earning assets | $147,044,000 | 2,864 |
| Long-term assets (5+ years) | $39,918,000 | 1,474 |
| Average Assets, year-to-date | $132,453,800 | 3,352 |
| Average Assets, quarterly | $146,735,500 | 3,088 |
| Volatile liabilities | $20,700,000 | 2,326 |
| Insider loans | $5,153,000 | 806 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $13,889,000 | 2,453 |
| Tier 1 (core) risk-based capital | $10,798,000 | 3,704 |
| Tier 2 risk-based capital | $980,000 | 2,945 |
| Total risk weighted assets | $111,265,300 | 2,365 |
| Total unused commitments | $13,889,000 | 2,474 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 41 | 5,070 |
| Assets and Liabilities | ||
| Total Assets: | $119,744,000 | 3,851 |
| Cash and due from depository institutions | $3,358,000 | 5,070 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $21,496,000 | 5,823 |
| Federal funds sold & reverse repurchase agreements | $11,345,000 | 1,454 |
| Net loans & leases | $80,811,000 | 3,232 |
| Loan loss allowance | $806,000 | 4,466 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,118,000 | 5,760 |
| Other real estate owned | $14,000 | 5,070 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,602,000 | 4,352 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $119,744,000 | 3,851 |
| Total liabilities | $109,723,000 | 3,856 |
| Total deposits | $108,452,000 | 3,722 |
| Interest-bearing deposits | $92,747,000 | 3,798 |
| Deposits held in domestic offices | $108,452,000 | 3,713 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $900,000 | 2,642 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $371,000 | 7,183 |
| Total equity capital | $10,021,000 | 3,879 |
| Total bank equity capital | $10,021,000 | 3,879 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $4,274,000 | 895 |
| Surplus | $4,736,000 | 2,727 |
| Undivided profits | $1,011,000 | 9,551 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,455,000 | 1,953 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $511,000 | 3,981 |
| Earning assets | $113,652,000 | 3,723 |
| Long-term assets (5+ years) | $27,718,000 | 1,997 |
| Average Assets, year-to-date | $105,289,800 | 4,230 |
| Average Assets, quarterly | $117,395,000 | 3,891 |
| Volatile liabilities | $20,855,000 | 2,272 |
| Insider loans | $993,000 | 848 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $14,327,000 | 2,286 |
| Tier 1 (core) risk-based capital | $10,021,000 | 3,815 |
| Tier 2 risk-based capital | $806,000 | 3,505 |
| Total risk weighted assets | $77,617,500 | 3,366 |
| Total unused commitments | $14,327,000 | 2,304 |
| Derivatives | $0 | 651 |