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Community Bank of the Islands, Assets and Liabilities

1997-12-31Rank
# of Employees:187,503
Assets and Liabilities
Total Assets:$100,241,0004,315
Cash and due from depository institutions$5,701,0007,503
Interest-bearing balances$06,604
Securities$23,106,0004,446
Federal funds sold & reverse repurchase agreements$17,000,000773
Net loans & leases$51,848,0004,831
Loan loss allowance$618,0004,946
Trading account assets$0203
Bank premises and fixed assets$1,585,0004,540
Other real estate owned$7,0007,503
Goodwill and other intangibles$03,571
All other assets$994,0006,056
Life insurance assets$01
Total liabilities and capital$100,241,0004,315
Total liabilities$87,900,0004,372
Total deposits$86,634,0004,212
Interest-bearing deposits$70,207,0004,431
Deposits held in domestic offices$86,634,0004,203
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$1,266,0002,938
Total equity capital$12,341,0003,576
Total bank equity capital$12,341,0003,576
Perpetual preferred stock$0223
Common stock$1,532,0002,331
Surplus$2,200,0005,101
Undivided profits$8,609,0002,904
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$298,0005,369
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$329,0006,452
Earning assets$91,954,0004,326
Long-term assets (5+ years)$2,702,0007,210
Average Assets, year-to-date$96,386,6004,297
Average Assets, quarterly$92,999,0004,557
Volatile liabilities$12,636,0004,260
Insider loans$3,259,0001,289
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$6,501,0004,547
Tier 1 (core) risk-based capital$12,291,0003,443
Tier 2 risk-based capital$618,0004,415
Total risk weighted assets$54,880,1004,671
Total unused commitments$6,501,0004,550
Derivatives$0533
1996-12-31Rank
# of Employees:227,084
Assets and Liabilities
Total Assets:$95,540,0004,601
Cash and due from depository institutions$5,831,0007,084
Interest-bearing balances$06,640
Securities$21,510,0005,060
Federal funds sold & reverse repurchase agreements$5,800,0002,254
Net loans & leases$59,909,0004,383
Loan loss allowance$624,0005,063
Trading account assets$0240
Bank premises and fixed assets$1,662,0004,335
Other real estate owned$17,0007,084
Goodwill and other intangibles$03,437
All other assets$811,0007,090
Life insurance assets$01
Total liabilities and capital$95,540,0004,601
Total liabilities$85,348,0004,608
Total deposits$84,950,0004,408
Interest-bearing deposits$72,225,0004,472
Deposits held in domestic offices$84,950,0004,399
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$398,0006,822
Total equity capital$10,192,0004,276
Total bank equity capital$10,192,0004,276
Perpetual preferred stock$0250
Common stock$1,532,0002,466
Surplus$2,200,0005,171
Undivided profits$6,460,0003,646
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$351,0006,240
Earning assets$87,219,0004,637
Long-term assets (5+ years)$10,493,0004,107
Average Assets, year-to-date$91,607,0004,604
Average Assets, quarterly$91,938,0004,704
Volatile liabilities$13,952,0003,830
Insider loans$3,608,0001,198
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$6,155,0004,554
Tier 1 (core) risk-based capital$10,182,0004,182
Tier 2 risk-based capital$624,0004,446
Total risk weighted assets$60,139,9004,368
Total unused commitments$6,155,0004,567
Derivatives$0549
1995-12-31Rank
# of Employees:227,361
Assets and Liabilities
Total Assets:$88,179,0004,955
Cash and due from depository institutions$4,566,0007,361
Interest-bearing balances$06,853
Securities$5,556,0009,974
Federal funds sold & reverse repurchase agreements$13,800,0001,029
Net loans & leases$62,085,0004,147
Loan loss allowance$623,0005,140
Trading account assets$0261
Bank premises and fixed assets$1,514,0004,636
Other real estate owned$17,0007,361
Goodwill and other intangibles$03,181
All other assets$641,0008,230
Life insurance assets$01
Total liabilities and capital$88,179,0004,955
Total liabilities$79,408,0004,947
Total deposits$79,033,0004,758
Interest-bearing deposits$68,053,0004,744
Deposits held in domestic offices$79,033,0004,750
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$375,0007,429
Total equity capital$8,771,0004,832
Total bank equity capital$8,771,0004,832
Perpetual preferred stock$0288
Common stock$1,532,0002,537
Surplus$2,200,0005,203
Undivided profits$5,039,0004,489
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$320,0006,829
Earning assets$81,441,0004,928
Long-term assets (5+ years)$1,113,0008,851
Average Assets, year-to-date$86,795,6004,821
Average Assets, quarterly$86,771,0004,956
Volatile liabilities$12,325,0003,914
Insider loans$4,687,000946
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$8,027,0003,773
Tier 1 (core) risk-based capital$8,721,0004,730
Tier 2 risk-based capital$623,0004,427
Total risk weighted assets$57,525,6004,495
Total unused commitments$8,027,0003,787
Derivatives$0628
1994-12-31Rank
# of Employees:237,461
Assets and Liabilities
Total Assets:$82,782,0005,152
Cash and due from depository institutions$3,604,0007,461
Interest-bearing balances$07,034
Securities$11,557,0008,211
Federal funds sold & reverse repurchase agreements$7,050,0001,312
Net loans & leases$58,320,0004,315
Loan loss allowance$589,0005,489
Trading account assets$0286
Bank premises and fixed assets$1,604,0004,393
Other real estate owned$17,0007,461
Goodwill and other intangibles$03,133
All other assets$630,0008,694
Life insurance assets$01
Total liabilities and capital$82,782,0005,152
Total liabilities$75,369,0005,127
Total deposits$75,113,0004,900
Interest-bearing deposits$64,264,0004,943
Deposits held in domestic offices$75,113,0004,891
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$256,0007,990
Total equity capital$7,413,0005,236
Total bank equity capital$7,413,0005,236
Perpetual preferred stock$0310
Common stock$1,532,0002,622
Surplus$2,200,0005,185
Undivided profits$3,681,0005,199
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$282,0006,895
Earning assets$76,927,0005,095
Long-term assets (5+ years)$2,168,0008,111
Average Assets, year-to-date$81,107,8005,138
Average Assets, quarterly$80,706,5005,226
Volatile liabilities$9,461,0004,518
Insider loans$4,907,000861
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$11,144,0002,908
Tier 1 (core) risk-based capital$7,413,0005,335
Tier 2 risk-based capital$589,0004,613
Total risk weighted assets$54,425,9004,606
Total unused commitments$11,144,0002,919
Derivatives$0687
1993-12-31Rank
# of Employees:227,996
Assets and Liabilities
Total Assets:$78,656,0005,513
Cash and due from depository institutions$3,693,0007,996
Interest-bearing balances$07,655
Securities$7,382,00010,136
Federal funds sold & reverse repurchase agreements$8,950,0001,543
Net loans & leases$56,435,0004,323
Loan loss allowance$574,0005,775
Trading account assets$0330
Bank premises and fixed assets$1,668,0004,266
Other real estate owned$17,0007,996
Goodwill and other intangibles$03,091
All other assets$511,0009,276
Life insurance assets$01
Total liabilities and capital$78,656,0005,513
Total liabilities$71,557,0005,489
Total deposits$71,329,0005,321
Interest-bearing deposits$62,314,0005,265
Deposits held in domestic offices$71,329,0005,312
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$228,0008,711
Total equity capital$7,099,0005,535
Total bank equity capital$7,099,0005,535
Perpetual preferred stock$0343
Common stock$1,532,0002,678
Surplus$2,200,0005,168
Undivided profits$3,367,0005,726
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$012,424
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$203,0008,051
Earning assets$72,767,0005,456
Long-term assets (5+ years)$1,780,0008,981
Average Assets, year-to-date$77,120,0005,458
Average Assets, quarterly$75,423,0005,662
Volatile liabilities$8,556,0004,613
Insider loans$5,645,000729
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$4,692,0005,081
Tier 1 (core) risk-based capital$7,099,0005,457
Tier 2 risk-based capital$574,0004,684
Total risk weighted assets$50,799,9004,815
Total unused commitments$4,692,0005,102
Derivatives$0714
1992-12-31Rank
# of Employees:218,413
Assets and Liabilities
Total Assets:$77,193,0005,652
Cash and due from depository institutions$5,521,0008,413
Interest-bearing balances$08,059
Securities$10,145,0009,086
Federal funds sold & reverse repurchase agreements$4,000,0003,970
Net loans & leases$55,042,0004,474
Loan loss allowance$559,0005,951
Trading account assets$0344
Bank premises and fixed assets$1,753,0004,071
Other real estate owned$210,0008,413
Goodwill and other intangibles$03,106
All other assets$522,0009,491
Life insurance assets$01
Total liabilities and capital$77,193,0005,652
Total liabilities$70,487,0005,640
Total deposits$70,266,0005,486
Interest-bearing deposits$62,800,0005,369
Deposits held in domestic offices$70,266,0005,476
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$221,0009,576
Total equity capital$6,706,0005,579
Total bank equity capital$6,706,0005,579
Perpetual preferred stock$0346
Common stock$1,320,0003,215
Surplus$1,621,0006,256
Undivided profits$3,765,0005,156
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$364,0006,639
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$229,0007,997
Earning assets$69,187,0005,730
Long-term assets (5+ years)$3,799,0007,343
Average Assets, year-to-date$72,310,4005,833
Average Assets, quarterly$73,439,0005,842
Volatile liabilities$9,284,0004,355
Insider loans$192,0004,047
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$4,799,0004,728
Tier 1 (core) risk-based capital$6,706,0005,513
Tier 2 risk-based capital$559,0004,772
Total risk weighted assets$49,128,9004,999
Total unused commitments$4,799,0004,756
Derivatives$0651