Coast Federal Bank, Federal Savings Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:1,423157
Assets and Liabilities
Total Assets:$8,837,584,00093
Cash and due from depository institutions$143,954,000157
Interest-bearing balances$1,169,0002,302
Securities$2,291,105,00075
Federal funds sold & reverse repurchase agreements$49,000,000305
Net loans & leases$5,957,439,00092
Loan loss allowance$78,000,000117
Trading account assets$0203
Bank premises and fixed assets$83,940,000111
Other real estate owned$42,174,000157
Goodwill and other intangibles$33,523,000178
All other assets$236,449,000105
Life insurance assets$01
Total liabilities and capital$8,837,584,00093
Total liabilities$8,298,654,00091
Total deposits$6,468,210,00085
Interest-bearing deposits$5,988,667,00080
Deposits held in domestic offices$6,468,210,00083
% insured0.00%1
Federal funds purchased & repurchase agreements$310,825,000169
Trading liabilities$080
Other borrowed funds$1,367,454,00075
Subordinated debt$56,247,000103
All other liabilities$95,918,000156
Total equity capital$538,930,000132
Total bank equity capital$538,930,000132
Perpetual preferred stock$0223
Common stock$1,0009,742
Surplus$319,180,000104
Undivided profits$219,749,000143
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$50,054,000108
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$32,898,000113
Earning assets$8,298,713,00088
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$8,865,291,40090
Average Assets, quarterly$8,918,535,50090
Volatile liabilities$2,694,598,00094
Insider loans$1,182,0003,161
FHLB advances$1,321,495,00015
Loans and leases held for sale$01,579
Unused loan commitments$181,885,000429
Tier 1 (core) risk-based capital$526,112,000122
Tier 2 risk-based capital$122,148,000102
Total risk weighted assets$5,269,682,500114
Total unused commitments$181,885,000430
Derivatives$0533
1996-12-31Rank
# of Employees:1,465175
Assets and Liabilities
Total Assets:$8,657,540,000108
Cash and due from depository institutions$138,819,000175
Interest-bearing balances$06,640
Securities$2,129,975,00082
Federal funds sold & reverse repurchase agreements$94,000,000201
Net loans & leases$5,879,609,000105
Loan loss allowance$94,299,000116
Trading account assets$0240
Bank premises and fixed assets$95,010,000111
Other real estate owned$40,259,000175
Goodwill and other intangibles$6,238,000482
All other assets$273,630,00095
Life insurance assets$01
Total liabilities and capital$8,657,540,000108
Total liabilities$8,187,858,000105
Total deposits$6,367,562,00099
Interest-bearing deposits$5,980,015,00082
Deposits held in domestic offices$6,367,562,00092
% insured0.00%1
Federal funds purchased & repurchase agreements$418,789,000166
Trading liabilities$097
Other borrowed funds$1,272,389,00077
Subordinated debt$56,263,000111
All other liabilities$72,855,000180
Total equity capital$469,682,000156
Total bank equity capital$469,682,000156
Perpetual preferred stock$0250
Common stock$1,00010,221
Surplus$304,523,000104
Undivided profits$165,158,000184
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$76,052,00087
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$33,097,000129
Earning assets$8,103,584,000103
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$8,400,257,800106
Average Assets, quarterly$8,587,114,000107
Volatile liabilities$2,644,323,000100
Insider loans$1,398,0002,820
FHLB advances$1,104,189,00020
Loans and leases held for sale$01,560
Unused loan commitments$183,461,000459
Tier 1 (core) risk-based capital$460,621,000142
Tier 2 risk-based capital$123,580,000104
Total risk weighted assets$5,376,180,500123
Total unused commitments$183,461,000462
Derivatives$0549
1995-12-31Rank
# of Employees:1,441188
Assets and Liabilities
Total Assets:$8,260,499,000107
Cash and due from depository institutions$119,747,000188
Interest-bearing balances$06,853
Securities$2,230,223,00079
Federal funds sold & reverse repurchase agreements$28,000,000544
Net loans & leases$5,470,390,000108
Loan loss allowance$71,000,000148
Trading account assets$0261
Bank premises and fixed assets$92,363,000113
Other real estate owned$29,301,000188
Goodwill and other intangibles$7,332,000418
All other assets$283,143,00084
Life insurance assets$01
Total liabilities and capital$8,260,499,000107
Total liabilities$7,797,422,000105
Total deposits$6,163,623,00096
Interest-bearing deposits$5,835,453,00081
Deposits held in domestic offices$6,163,623,00086
% insured0.00%1
Federal funds purchased & repurchase agreements$546,153,000144
Trading liabilities$0110
Other borrowed funds$950,394,00089
Subordinated debt$56,056,000108
All other liabilities$81,196,000178
Total equity capital$463,077,000162
Total bank equity capital$463,077,000162
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$302,116,000102
Undivided profits$160,960,000197
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$92,260,00069
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$34,554,000121
Earning assets$7,728,613,000102
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$8,413,593,20098
Average Assets, quarterly$8,353,582,000101
Volatile liabilities$2,298,521,000112
Insider loans$1,452,0002,856
FHLB advances$804,222,00020
Loans and leases held for sale$01,606
Unused loan commitments$144,290,000547
Tier 1 (core) risk-based capital$449,242,000150
Tier 2 risk-based capital$121,492,000104
Total risk weighted assets$5,237,717,000116
Total unused commitments$144,290,000551
Derivatives$0628
1994-12-31Rank
# of Employees:1,731160
Assets and Liabilities
Total Assets:$8,213,447,000104
Cash and due from depository institutions$99,520,000160
Interest-bearing balances$60,0006,016
Securities$1,805,992,000104
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$5,674,717,00089
Loan loss allowance$71,989,000145
Trading account assets$0286
Bank premises and fixed assets$86,727,000118
Other real estate owned$41,274,000160
Goodwill and other intangibles$11,504,000292
All other assets$493,713,00052
Life insurance assets$01
Total liabilities and capital$8,213,447,000104
Total liabilities$7,793,780,00098
Total deposits$5,968,366,00094
Interest-bearing deposits$5,714,881,00078
Deposits held in domestic offices$5,968,366,00081
% insured0.00%1
Federal funds purchased & repurchase agreements$714,689,000122
Trading liabilities$087
Other borrowed funds$993,408,00081
Subordinated debt$55,850,00097
All other liabilities$61,467,000205
Total equity capital$419,667,000160
Total bank equity capital$419,667,000160
Perpetual preferred stock$0310
Common stock$011,459
Surplus$296,074,000101
Undivided profits$123,593,000229
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$118,906,00049
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$31,542,000106
Earning assets$7,480,769,000100
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$8,085,566,20097
Average Assets, quarterly$8,163,846,50099
Volatile liabilities$2,474,613,00093
Insider loans$1,506,0002,678
FHLB advances$954,402,00020
Loans and leases held for sale$01,430
Unused loan commitments$169,686,000484
Tier 1 (core) risk-based capital$438,749,000145
Tier 2 risk-based capital$122,312,00097
Total risk weighted assets$5,352,451,000108
Total unused commitments$191,686,000459
Derivatives$0687
1993-12-31Rank
# of Employees:1,806144
Assets and Liabilities
Total Assets:$8,085,796,00095
Cash and due from depository institutions$119,490,000144
Interest-bearing balances$516,0004,248
Securities$2,378,596,00063
Federal funds sold & reverse repurchase agreements$120,000,000159
Net loans & leases$4,923,619,00094
Loan loss allowance$92,725,000116
Trading account assets$0330
Bank premises and fixed assets$76,694,000121
Other real estate owned$80,518,000144
Goodwill and other intangibles$12,761,000244
All other assets$374,118,00066
Life insurance assets$01
Total liabilities and capital$8,085,796,00095
Total liabilities$7,651,640,00092
Total deposits$6,011,102,00086
Interest-bearing deposits$5,766,508,00064
Deposits held in domestic offices$6,011,102,00079
% insured0.00%1
Federal funds purchased & repurchase agreements$742,196,00093
Trading liabilities$01
Other borrowed funds$804,254,00087
Subordinated debt$55,644,00091
All other liabilities$38,444,000265
Total equity capital$434,156,000138
Total bank equity capital$434,156,000138
Perpetual preferred stock$0343
Common stock$011,979
Surplus$293,505,00091
Undivided profits$140,651,000195
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$115,818,00076
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$34,384,00069
Earning assets$7,422,731,00093
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$8,210,125,60086
Average Assets, quarterly$8,110,339,50093
Volatile liabilities$2,337,527,00087
Insider loans$1,770,0002,312
FHLB advances$704,129,00029
Loans and leases held for sale$01,681
Unused loan commitments$64,907,000818
Tier 1 (core) risk-based capital$468,024,000121
Tier 2 risk-based capital$120,810,00090
Total risk weighted assets$5,556,703,00093
Total unused commitments$64,907,000834
Derivatives$0714
1992-12-31Rank
# of Employees:1,766151
Assets and Liabilities
Total Assets:$8,303,136,00081
Cash and due from depository institutions$122,054,000151
Interest-bearing balances$603,0004,563
Securities$2,610,871,00049
Federal funds sold & reverse repurchase agreements$17,000,000987
Net loans & leases$4,945,892,00080
Loan loss allowance$112,965,00096
Trading account assets$0344
Bank premises and fixed assets$67,122,000129
Other real estate owned$115,857,000151
Goodwill and other intangibles$13,508,000235
All other assets$410,832,00056
Life insurance assets$01
Total liabilities and capital$8,303,136,00081
Total liabilities$7,998,552,00078
Total deposits$6,256,377,00077
Interest-bearing deposits$5,946,108,00063
Deposits held in domestic offices$6,256,377,00073
% insured0.00%1
Federal funds purchased & repurchase agreements$401,478,000141
Trading liabilities$01
Other borrowed funds$1,189,199,00042
Subordinated debt$113,220,00052
All other liabilities$38,278,000265
Total equity capital$304,584,000172
Total bank equity capital$304,584,000172
Perpetual preferred stock$0346
Common stock$012,472
Surplus$216,418,000105
Undivided profits$88,166,000249
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$154,250,00069
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$36,198,00072
Earning assets$7,574,366,00081
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$8,509,454,00076
Average Assets, quarterly$8,342,164,00082
Volatile liabilities$2,410,022,00073
Insider loans$09,493
FHLB advances$1,094,850,00013
Loans and leases held for sale$01,207
Unused loan commitments$142,350,000506
Tier 1 (core) risk-based capital$373,490,000131
Tier 2 risk-based capital$179,195,00055
Total risk weighted assets$5,644,009,50082
Total unused commitments$142,350,000513
Derivatives$0651