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Carnegie Savings Bank, Assets and Liabilities
| 2001-12-31 | Rank | |
| # of Employees: | 7 | 8,970 |
| Assets and Liabilities | ||
| Total Assets: | $28,925,000 | 8,380 |
| Cash and due from depository institutions | $1,131,000 | 8,970 |
| Interest-bearing balances | $874,000 | 3,160 |
| Securities | $4,358,000 | 8,129 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,110 |
| Net loans & leases | $22,034,000 | 7,636 |
| Loan loss allowance | $204,000 | 8,197 |
| Trading account assets | $100,000 | 170 |
| Bank premises and fixed assets | $188,000 | 8,601 |
| Other real estate owned | $0 | 8,970 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $1,114,000 | 6,282 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $28,925,000 | 8,380 |
| Total liabilities | $26,012,000 | 8,330 |
| Total deposits | $20,527,000 | 8,628 |
| Interest-bearing deposits | $20,527,000 | 8,340 |
| Deposits held in domestic offices | $20,527,000 | 8,627 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $5,000,000 | 2,996 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $485,000 | 5,505 |
| Total equity capital | $2,913,000 | 8,546 |
| Total bank equity capital | $2,913,000 | 8,546 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $10,000 | 8,417 |
| Surplus | $1,639,000 | 5,919 |
| Undivided profits | $1,264,000 | 7,286 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $217,000 | 5,836 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $130,000 | 8,937 |
| Earning assets | $27,366,000 | 8,299 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $27,434,200 | 8,343 |
| Average Assets, quarterly | $28,231,000 | 8,381 |
| Volatile liabilities | $8,094,000 | 6,190 |
| Insider loans | $141,000 | 7,344 |
| FHLB advances | $5,000,000 | 2,803 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $714,000 | 8,547 |
| Tier 1 (core) risk-based capital | $2,881,000 | 8,484 |
| Tier 2 risk-based capital | $198,000 | 8,067 |
| Total risk weighted assets | $15,851,000 | 8,532 |
| Total unused commitments | $714,000 | 8,558 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 7 | 9,222 |
| Assets and Liabilities | ||
| Total Assets: | $26,808,000 | 8,579 |
| Cash and due from depository institutions | $919,000 | 9,222 |
| Interest-bearing balances | $681,000 | 2,738 |
| Securities | $2,472,000 | 9,159 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $22,385,000 | 7,629 |
| Loan loss allowance | $198,000 | 8,329 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $217,000 | 8,683 |
| Other real estate owned | $0 | 9,222 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $815,000 | 6,757 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $26,808,000 | 8,579 |
| Total liabilities | $24,091,000 | 8,531 |
| Total deposits | $17,877,000 | 8,963 |
| Interest-bearing deposits | $16,496,000 | 8,782 |
| Deposits held in domestic offices | $17,877,000 | 8,963 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $5,750,000 | 2,688 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $464,000 | 6,029 |
| Total equity capital | $2,717,000 | 8,822 |
| Total bank equity capital | $2,717,000 | 8,822 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $10,000 | 8,692 |
| Surplus | $1,639,000 | 5,968 |
| Undivided profits | $1,068,000 | 7,603 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $73,000 | 7,140 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $118,000 | 8,887 |
| Earning assets | $25,538,000 | 8,482 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $28,036,000 | 8,354 |
| Average Assets, quarterly | $26,741,000 | 8,535 |
| Volatile liabilities | $7,625,000 | 6,394 |
| Insider loans | $145,000 | 7,528 |
| FHLB advances | $5,750,000 | 554 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $600,000 | 8,797 |
| Tier 1 (core) risk-based capital | $2,760,000 | 8,725 |
| Tier 2 risk-based capital | $180,000 | 8,296 |
| Total risk weighted assets | $14,432,000 | 8,765 |
| Total unused commitments | $600,000 | 8,803 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 7 | 9,522 |
| Assets and Liabilities | ||
| Total Assets: | $29,444,000 | 8,582 |
| Cash and due from depository institutions | $894,000 | 9,522 |
| Interest-bearing balances | $390,000 | 3,392 |
| Securities | $4,780,000 | 8,752 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $22,405,000 | 7,655 |
| Loan loss allowance | $195,000 | 8,501 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $226,000 | 8,927 |
| Other real estate owned | $0 | 9,522 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $1,139,000 | 5,760 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $29,444,000 | 8,582 |
| Total liabilities | $27,044,000 | 8,468 |
| Total deposits | $16,973,000 | 9,301 |
| Interest-bearing deposits | $15,663,000 | 9,124 |
| Deposits held in domestic offices | $16,973,000 | 9,300 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $9,538,000 | 2,090 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $533,000 | 5,141 |
| Total equity capital | $2,400,000 | 9,186 |
| Total bank equity capital | $2,400,000 | 9,186 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $10,000 | 8,999 |
| Surplus | $1,388,000 | 6,482 |
| Undivided profits | $1,002,000 | 7,713 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $50,000 | 7,670 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $109,000 | 9,030 |
| Earning assets | $27,575,000 | 8,484 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $25,612,400 | 8,754 |
| Average Assets, quarterly | $28,614,500 | 8,596 |
| Volatile liabilities | $11,052,000 | 5,155 |
| Insider loans | $287,000 | 6,565 |
| FHLB advances | $9,538,000 | 488 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $1,127,000 | 8,416 |
| Tier 1 (core) risk-based capital | $2,566,000 | 9,053 |
| Tier 2 risk-based capital | $187,000 | 8,332 |
| Total risk weighted assets | $14,981,000 | 8,889 |
| Total unused commitments | $1,127,000 | 8,423 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 7 | 9,747 |
| Assets and Liabilities | ||
| Total Assets: | $19,895,000 | 9,544 |
| Cash and due from depository institutions | $949,000 | 9,747 |
| Interest-bearing balances | $633,000 | 3,263 |
| Securities | $3,803,000 | 9,190 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $14,512,000 | 8,772 |
| Loan loss allowance | $139,000 | 9,231 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $248,000 | 8,962 |
| Other real estate owned | $0 | 9,747 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $383,000 | 8,876 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,895,000 | 9,544 |
| Total liabilities | $17,725,000 | 9,495 |
| Total deposits | $16,175,000 | 9,570 |
| Interest-bearing deposits | $16,175,000 | 9,250 |
| Deposits held in domestic offices | $16,175,000 | 9,570 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $1,200,000 | 3,630 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $350,000 | 6,977 |
| Total equity capital | $2,170,000 | 9,544 |
| Total bank equity capital | $2,170,000 | 9,544 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $10,000 | 9,212 |
| Surplus | $1,040,000 | 7,085 |
| Undivided profits | $1,120,000 | 8,057 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $57,000 | 7,991 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $73,000 | 9,711 |
| Earning assets | $18,948,000 | 9,441 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $18,274,200 | 9,579 |
| Average Assets, quarterly | $18,953,500 | 9,580 |
| Volatile liabilities | $3,454,000 | 7,951 |
| Insider loans | $293,000 | 6,482 |
| FHLB advances | $1,200,000 | 661 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,580,000 | 6,916 |
| Tier 1 (core) risk-based capital | $2,152,000 | 9,496 |
| Tier 2 risk-based capital | $128,000 | 9,170 |
| Total risk weighted assets | $10,222,000 | 9,648 |
| Total unused commitments | $2,580,000 | 6,930 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 6 | 10,399 |
| Assets and Liabilities | ||
| Total Assets: | $16,690,000 | 10,173 |
| Cash and due from depository institutions | $951,000 | 10,399 |
| Interest-bearing balances | $842,000 | 2,656 |
| Securities | $5,154,000 | 9,169 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $9,586,000 | 9,937 |
| Loan loss allowance | $115,000 | 9,898 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $185,000 | 9,631 |
| Other real estate owned | $481,000 | 10,399 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $333,000 | 9,593 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $16,690,000 | 10,173 |
| Total liabilities | $15,520,000 | 10,066 |
| Total deposits | $15,292,000 | 10,004 |
| Interest-bearing deposits | $14,737,000 | 9,731 |
| Deposits held in domestic offices | $15,292,000 | 10,003 |
| % 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 | $228,000 | 8,621 |
| Total equity capital | $1,170,000 | 10,643 |
| Total bank equity capital | $1,170,000 | 10,643 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $0 | 9,968 |
| Surplus | $0 | 10,084 |
| Undivided profits | $1,170,000 | 8,332 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $42,000 | 8,736 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $61,000 | 10,293 |
| Earning assets | $15,582,000 | 10,112 |
| Long-term assets (5+ years) | $9,097,000 | 4,568 |
| Average Assets, year-to-date | $16,106,000 | 10,135 |
| Average Assets, quarterly | $16,493,500 | 10,155 |
| Volatile liabilities | $1,541,000 | 9,692 |
| Insider loans | $303,000 | 6,620 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $297,000 | 9,954 |
| Tier 1 (core) risk-based capital | $1,156,000 | 10,636 |
| Tier 2 risk-based capital | $105,180 | 9,830 |
| Total risk weighted assets | $8,404,280 | 10,269 |
| Total unused commitments | $297,000 | 9,959 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 6 | 10,883 |
| Assets and Liabilities | ||
| Total Assets: | $15,102,000 | 10,793 |
| Cash and due from depository institutions | $657,000 | 10,883 |
| Interest-bearing balances | $541,000 | 2,985 |
| Securities | $4,157,000 | 10,113 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $9,812,000 | 10,285 |
| Loan loss allowance | $37,000 | 11,209 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $189,000 | 9,964 |
| Other real estate owned | $167,000 | 10,883 |
| Goodwill and other intangibles | $5,000 | 3,325 |
| All other assets | $115,000 | 11,271 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,102,000 | 10,793 |
| Total liabilities | $13,887,000 | 10,698 |
| Total deposits | $13,539,000 | 10,668 |
| Interest-bearing deposits | $12,840,000 | 10,448 |
| Deposits held in domestic offices | $13,539,000 | 10,666 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $300,000 | 4,288 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $48,000 | 11,221 |
| Total equity capital | $1,215,000 | 11,075 |
| Total bank equity capital | $1,215,000 | 11,075 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $0 | 10,450 |
| Surplus | $0 | 10,586 |
| Undivided profits | $1,215,000 | 8,475 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $40,000 | 9,296 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $68,000 | 10,700 |
| Earning assets | $14,510,000 | 10,671 |
| Long-term assets (5+ years) | $8,031,000 | 4,715 |
| Average Assets, year-to-date | $14,238,600 | 10,819 |
| Average Assets, quarterly | $14,755,500 | 10,801 |
| Volatile liabilities | $1,237,000 | 10,277 |
| Insider loans | $664,000 | 4,743 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $308,000 | 10,175 |
| Tier 1 (core) risk-based capital | $1,222,000 | 11,062 |
| Tier 2 risk-based capital | $37,000 | 11,148 |
| Total risk weighted assets | $7,947,400 | 10,779 |
| Total unused commitments | $308,000 | 10,185 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 5 | 11,610 |
| Assets and Liabilities | ||
| Total Assets: | $13,731,000 | 11,381 |
| Cash and due from depository institutions | $1,542,000 | 11,610 |
| Interest-bearing balances | $1,490,000 | 2,115 |
| Securities | $2,667,000 | 11,146 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $9,002,000 | 10,806 |
| Loan loss allowance | $32,000 | 11,762 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $203,000 | 10,229 |
| Other real estate owned | $167,000 | 11,610 |
| Goodwill and other intangibles | $9,000 | 3,015 |
| All other assets | $141,000 | 11,683 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $13,731,000 | 11,381 |
| Total liabilities | $12,630,000 | 11,321 |
| Total deposits | $12,579,000 | 11,251 |
| Interest-bearing deposits | $12,214,000 | 10,995 |
| Deposits held in domestic offices | $12,579,000 | 11,251 |
| % 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 | $51,000 | 11,706 |
| Total equity capital | $1,101,000 | 11,620 |
| Total bank equity capital | $1,101,000 | 11,620 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $0 | 10,908 |
| Surplus | $0 | 11,041 |
| Undivided profits | $1,101,000 | 9,077 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $98,000 | 8,311 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $62,000 | 11,277 |
| Earning assets | $13,159,000 | 11,277 |
| Long-term assets (5+ years) | $7,436,000 | 4,786 |
| Average Assets, year-to-date | $13,677,330 | 11,326 |
| Average Assets, quarterly | $13,685,000 | 11,364 |
| Volatile liabilities | $728,000 | 11,162 |
| Insider loans | $660,000 | 4,852 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $178,000 | 10,818 |
| Tier 1 (core) risk-based capital | $1,093,000 | 11,619 |
| Tier 2 risk-based capital | $32,000 | 11,687 |
| Total risk weighted assets | $7,113,500 | 11,359 |
| Total unused commitments | $178,000 | 10,823 |
| Derivatives | $0 | 628 |