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Carrollton Homestead Association, F.A., Assets and Liabilities

1993-12-31Rank
# of Employees:1310,317
Assets and Liabilities
Total Assets:$20,397,00011,543
Cash and due from depository institutions$684,00010,317
Interest-bearing balances$286,0005,241
Securities$013,214
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$18,849,0009,091
Loan loss allowance$1,408,0002,774
Trading account assets$0330
Bank premises and fixed assets$404,0009,395
Other real estate owned$010,317
Goodwill and other intangibles$03,091
All other assets$460,0009,694
Life insurance assets$01
Total liabilities and capital$20,397,00011,543
Total liabilities$21,459,00011,035
Total deposits$13,929,00012,172
Interest-bearing deposits$13,658,00011,820
Deposits held in domestic offices$13,929,00012,171
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$7,250,0001,253
Subordinated debt$0413
All other liabilities$280,0007,859
Total equity capital$-1,062,00013,264
Total bank equity capital$-1,062,00013,264
Perpetual preferred stock$0343
Common stock$011,979
Surplus$012,104
Undivided profits$-1,062,00012,837
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,137,0001,124
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$234,0007,346
Earning assets$19,135,00011,433
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$23,063,00011,060
Average Assets, quarterly$21,122,00011,400
Volatile liabilities$7,351,0005,115
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$012,206
Tier 1 (core) risk-based capital$-1,062,00013,264
Tier 2 risk-based capital$013,107
Total risk weighted assets$12,531,00011,000
Total unused commitments$012,208
Derivatives$0714
1992-12-31Rank
# of Employees:912,085
Assets and Liabilities
Total Assets:$25,344,00011,138
Cash and due from depository institutions$757,00012,085
Interest-bearing balances$749,0004,315
Securities$013,824
Federal funds sold & reverse repurchase agreements$100,00011,095
Net loans & leases$23,242,0008,236
Loan loss allowance$1,445,0002,778
Trading account assets$0344
Bank premises and fixed assets$409,0009,597
Other real estate owned$68,00012,085
Goodwill and other intangibles$03,106
All other assets$768,0007,610
Life insurance assets$01
Total liabilities and capital$25,344,00011,138
Total liabilities$26,247,00010,572
Total deposits$21,621,00011,270
Interest-bearing deposits$21,051,00010,735
Deposits held in domestic offices$21,621,00011,266
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$4,500,0001,379
Subordinated debt$0482
All other liabilities$126,00011,702
Total equity capital$-903,00013,899
Total bank equity capital$-903,00013,899
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$-903,00013,263
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,025,0001,334
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$293,0006,633
Earning assets$24,091,00010,932
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$28,962,25010,432
Average Assets, quarterly$26,585,00010,897
Volatile liabilities$4,797,0006,745
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$-903,00013,894
Tier 2 risk-based capital$013,680
Total risk weighted assets$14,807,00010,687
Total unused commitments$012,572
Derivatives$0651