Home > Community United Bank of Florida > Assets and Liabilities
Community United Bank of Florida, Assets and Liabilities
| 2003-12-31 | Rank | |
| # of Employees: | 21 | 6,226 |
| Assets and Liabilities | ||
| Total Assets: | $140,249,000 | 3,724 |
| Cash and due from depository institutions | $13,309,000 | 6,226 |
| Interest-bearing balances | $9,532,000 | 676 |
| Securities | $12,173,000 | 6,178 |
| Federal funds sold & reverse repurchase agreements | $21,091,000 | 534 |
| Net loans & leases | $90,983,000 | 3,602 |
| Loan loss allowance | $1,162,000 | 3,543 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $1,649,000 | 4,706 |
| Other real estate owned | $0 | 6,226 |
| Goodwill and other intangibles | $0 | 3,237 |
| All other assets | $1,044,000 | 6,392 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $140,249,000 | 3,724 |
| Total liabilities | $129,267,000 | 3,643 |
| Total deposits | $128,865,000 | 3,368 |
| Interest-bearing deposits | $111,964,000 | 3,299 |
| Deposits held in domestic offices | $128,865,000 | 3,365 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,433 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,772 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $402,000 | 5,313 |
| Total equity capital | $10,982,000 | 4,550 |
| Total bank equity capital | $10,982,000 | 4,550 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $2,510,000 | 1,522 |
| Surplus | $7,557,000 | 2,459 |
| Undivided profits | $915,000 | 7,564 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $491,000 | 4,159 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $495,000 | 5,403 |
| Earning assets | $133,779,000 | 3,592 |
| Long-term assets (5+ years) | $54,353,000 | 1,795 |
| Average Assets, year-to-date | $131,767,000 | 3,797 |
| Average Assets, quarterly | $138,579,500 | 3,730 |
| Volatile liabilities | $28,980,000 | 3,003 |
| Insider loans | $2,908,000 | 1,918 |
| FHLB advances | $0 | 5,171 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $18,902,000 | 2,949 |
| Tier 1 (core) risk-based capital | $11,042,000 | 4,377 |
| Tier 2 risk-based capital | $1,162,000 | 3,287 |
| Total risk weighted assets | $101,678,000 | 3,481 |
| Total unused commitments | $18,902,000 | 2,951 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 20 | 6,371 |
| Assets and Liabilities | ||
| Total Assets: | $136,910,000 | 3,776 |
| Cash and due from depository institutions | $18,022,000 | 6,371 |
| Interest-bearing balances | $9,509,000 | 809 |
| Securities | $13,417,000 | 5,832 |
| Federal funds sold & reverse repurchase agreements | $14,513,000 | 998 |
| Net loans & leases | $88,191,000 | 3,680 |
| Loan loss allowance | $966,000 | 4,077 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,675,000 | 4,655 |
| Other real estate owned | $0 | 6,371 |
| Goodwill and other intangibles | $0 | 3,226 |
| All other assets | $1,092,000 | 6,350 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $136,910,000 | 3,776 |
| Total liabilities | $126,142,000 | 3,686 |
| Total deposits | $125,785,000 | 3,429 |
| Interest-bearing deposits | $110,942,000 | 3,315 |
| Deposits held in domestic offices | $125,785,000 | 3,426 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,773 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $357,000 | 5,997 |
| Total equity capital | $10,768,000 | 4,593 |
| Total bank equity capital | $10,768,000 | 4,593 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $2,510,000 | 1,520 |
| Surplus | $7,557,000 | 2,422 |
| Undivided profits | $701,000 | 7,855 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $732,000 | 3,497 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $501,000 | 5,528 |
| Earning assets | $125,630,000 | 3,757 |
| Long-term assets (5+ years) | $56,153,000 | 1,744 |
| Average Assets, year-to-date | $129,646,500 | 3,858 |
| Average Assets, quarterly | $137,324,500 | 3,737 |
| Volatile liabilities | $28,721,000 | 2,974 |
| Insider loans | $2,818,000 | 1,944 |
| FHLB advances | $0 | 5,135 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $21,895,000 | 2,682 |
| Tier 1 (core) risk-based capital | $10,852,000 | 4,408 |
| Tier 2 risk-based capital | $966,000 | 3,778 |
| Total risk weighted assets | $98,902,000 | 3,523 |
| Total unused commitments | $21,895,000 | 2,686 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 20 | 6,386 |
| Assets and Liabilities | ||
| Total Assets: | $137,739,000 | 3,737 |
| Cash and due from depository institutions | $20,577,000 | 6,386 |
| Interest-bearing balances | $15,479,000 | 551 |
| Securities | $11,204,000 | 6,202 |
| Federal funds sold & reverse repurchase agreements | $19,444,000 | 795 |
| Net loans & leases | $83,795,000 | 3,795 |
| Loan loss allowance | $989,000 | 3,958 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,702,000 | 4,599 |
| Other real estate owned | $0 | 6,386 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $1,017,000 | 6,392 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $137,739,000 | 3,737 |
| Total liabilities | $127,566,000 | 3,636 |
| Total deposits | $127,034,000 | 3,381 |
| Interest-bearing deposits | $109,044,000 | 3,348 |
| Deposits held in domestic offices | $127,034,000 | 3,377 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $0 | 5,772 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $532,000 | 4,918 |
| Total equity capital | $10,173,000 | 4,795 |
| Total bank equity capital | $10,173,000 | 4,795 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $2,510,000 | 1,515 |
| Surplus | $7,057,000 | 2,539 |
| Undivided profits | $606,000 | 8,012 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $518,000 | 4,274 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $509,000 | 5,325 |
| Earning assets | $129,922,000 | 3,634 |
| Long-term assets (5+ years) | $48,997,000 | 1,838 |
| Average Assets, year-to-date | $127,225,330 | 3,909 |
| Average Assets, quarterly | $132,080,000 | 3,839 |
| Volatile liabilities | $28,964,000 | 2,903 |
| Insider loans | $2,453,000 | 2,203 |
| FHLB advances | $0 | 5,105 |
| Loans and leases held for sale | $1,758,000 | 1,193 |
| Unused loan commitments | $15,614,000 | 3,251 |
| Tier 1 (core) risk-based capital | $10,151,000 | 4,585 |
| Tier 2 risk-based capital | $989,000 | 3,656 |
| Total risk weighted assets | $94,477,000 | 3,618 |
| Total unused commitments | $15,614,000 | 3,264 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 20 | 6,397 |
| Assets and Liabilities | ||
| Total Assets: | $126,421,000 | 3,954 |
| Cash and due from depository institutions | $15,073,000 | 6,397 |
| Interest-bearing balances | $10,232,000 | 844 |
| Securities | $10,004,000 | 6,494 |
| Federal funds sold & reverse repurchase agreements | $19,926,000 | 806 |
| Net loans & leases | $78,423,000 | 3,947 |
| Loan loss allowance | $968,000 | 3,967 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $1,717,000 | 4,539 |
| Other real estate owned | $0 | 6,397 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $1,278,000 | 5,718 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $126,421,000 | 3,954 |
| Total liabilities | $117,647,000 | 3,853 |
| Total deposits | $116,944,000 | 3,605 |
| Interest-bearing deposits | $104,667,000 | 3,472 |
| Deposits held in domestic offices | $116,944,000 | 3,602 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $0 | 5,712 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $703,000 | 4,235 |
| Total equity capital | $8,774,000 | 5,211 |
| Total bank equity capital | $8,774,000 | 5,211 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $2,510,000 | 1,520 |
| Surplus | $5,857,000 | 2,895 |
| Undivided profits | $407,000 | 8,197 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,370 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $521,000 | 5,221 |
| Earning assets | $118,585,000 | 3,885 |
| Long-term assets (5+ years) | $36,899,000 | 2,198 |
| Average Assets, year-to-date | $121,968,500 | 4,032 |
| Average Assets, quarterly | $121,968,500 | 4,032 |
| Volatile liabilities | $27,884,000 | 2,975 |
| Insider loans | $3,205,000 | 1,691 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $15,011,000 | 3,286 |
| Tier 1 (core) risk-based capital | $8,734,000 | 5,040 |
| Tier 2 risk-based capital | $968,000 | 3,667 |
| Total risk weighted assets | $89,293,000 | 3,715 |
| Total unused commitments | $15,011,000 | 3,295 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 20 | 6,395 |
| Assets and Liabilities | ||
| Total Assets: | $117,516,000 | 4,149 |
| Cash and due from depository institutions | $13,328,000 | 6,395 |
| Interest-bearing balances | $10,198,000 | 764 |
| Securities | $11,361,000 | 6,213 |
| Federal funds sold & reverse repurchase agreements | $12,265,000 | 1,172 |
| Net loans & leases | $77,583,000 | 3,963 |
| Loan loss allowance | $887,000 | 4,156 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,750,000 | 4,481 |
| Other real estate owned | $0 | 6,395 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $1,229,000 | 5,897 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $117,516,000 | 4,149 |
| Total liabilities | $108,929,000 | 4,043 |
| Total deposits | $108,148,000 | 3,782 |
| Interest-bearing deposits | $97,619,000 | 3,621 |
| Deposits held in domestic offices | $108,148,000 | 3,779 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $0 | 5,759 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $781,000 | 4,006 |
| Total equity capital | $8,587,000 | 5,253 |
| Total bank equity capital | $8,587,000 | 5,253 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $2,510,000 | 1,511 |
| Surplus | $5,857,000 | 2,852 |
| Undivided profits | $220,000 | 8,432 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $622,000 | 3,719 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $531,000 | 5,400 |
| Earning assets | $111,407,000 | 4,026 |
| Long-term assets (5+ years) | $37,600,000 | 2,138 |
| Average Assets, year-to-date | $100,312,800 | 4,501 |
| Average Assets, quarterly | $114,141,000 | 4,205 |
| Volatile liabilities | $26,503,000 | 3,076 |
| Insider loans | $3,027,000 | 1,756 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $10,756,000 | 3,899 |
| Tier 1 (core) risk-based capital | $8,263,000 | 5,189 |
| Tier 2 risk-based capital | $887,000 | 3,870 |
| Total risk weighted assets | $86,737,000 | 3,787 |
| Total unused commitments | $10,756,000 | 3,905 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 16 | 7,117 |
| Assets and Liabilities | ||
| Total Assets: | $77,102,000 | 5,484 |
| Cash and due from depository institutions | $2,637,000 | 7,117 |
| Interest-bearing balances | $0 | 7,015 |
| Securities | $7,476,000 | 7,178 |
| Federal funds sold & reverse repurchase agreements | $9,403,000 | 1,562 |
| Net loans & leases | $54,575,000 | 4,977 |
| Loan loss allowance | $601,000 | 5,231 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $1,854,000 | 4,246 |
| Other real estate owned | $0 | 7,117 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $1,157,000 | 6,169 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,102,000 | 5,484 |
| Total liabilities | $70,390,000 | 5,416 |
| Total deposits | $69,860,000 | 5,161 |
| Interest-bearing deposits | $63,565,000 | 4,918 |
| Deposits held in domestic offices | $69,860,000 | 5,156 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,675 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $530,000 | 5,249 |
| Total equity capital | $6,712,000 | 5,963 |
| Total bank equity capital | $6,712,000 | 5,963 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $2,177,000 | 1,751 |
| Surplus | $5,080,000 | 3,060 |
| Undivided profits | $-545,000 | 9,063 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,000 | 8,324 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $435,000 | 6,405 |
| Earning assets | $71,454,000 | 5,443 |
| Long-term assets (5+ years) | $23,370,000 | 2,979 |
| Average Assets, year-to-date | $59,892,800 | 6,162 |
| Average Assets, quarterly | $74,695,500 | 5,546 |
| Volatile liabilities | $16,580,000 | 4,194 |
| Insider loans | $3,198,000 | 1,562 |
| FHLB advances | $0 | 4,938 |
| Loans and leases held for sale | $1,444,000 | 1,038 |
| Unused loan commitments | $11,674,000 | 3,576 |
| Tier 1 (core) risk-based capital | $6,337,000 | 6,048 |
| Tier 2 risk-based capital | $601,000 | 4,913 |
| Total risk weighted assets | $58,740,000 | 4,891 |
| Total unused commitments | $11,674,000 | 3,584 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 13 | 7,848 |
| Assets and Liabilities | ||
| Total Assets: | $39,669,000 | 7,615 |
| Cash and due from depository institutions | $775,000 | 7,848 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $4,280,000 | 8,608 |
| Federal funds sold & reverse repurchase agreements | $10,859,000 | 1,096 |
| Net loans & leases | $21,473,000 | 7,734 |
| Loan loss allowance | $259,000 | 7,724 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $1,558,000 | 4,742 |
| Other real estate owned | $0 | 7,848 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $724,000 | 7,137 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $39,669,000 | 7,615 |
| Total liabilities | $32,966,000 | 7,795 |
| Total deposits | $32,613,000 | 7,642 |
| Interest-bearing deposits | $28,355,000 | 7,576 |
| Deposits held in domestic offices | $32,613,000 | 7,641 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $353,000 | 6,844 |
| Total equity capital | $6,703,000 | 5,931 |
| Total bank equity capital | $6,703,000 | 5,931 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $2,177,000 | 1,769 |
| Surplus | $5,080,000 | 2,976 |
| Undivided profits | $-554,000 | 9,371 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,688 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $170,000 | 8,296 |
| Earning assets | $36,612,000 | 7,575 |
| Long-term assets (5+ years) | $1,600,000 | 7,585 |
| Average Assets, year-to-date | $27,233,600 | 8,418 |
| Average Assets, quarterly | $35,521,500 | 7,875 |
| Volatile liabilities | $7,472,000 | 6,458 |
| Insider loans | $1,581,000 | 2,808 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $484,000 | 956 |
| Unused loan commitments | $8,638,000 | 4,088 |
| Tier 1 (core) risk-based capital | $6,328,000 | 6,038 |
| Tier 2 risk-based capital | $259,000 | 7,446 |
| Total risk weighted assets | $26,226,400 | 7,375 |
| Total unused commitments | $8,638,000 | 4,089 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 8 | 9,289 |
| Assets and Liabilities | ||
| Total Assets: | $15,735,000 | 9,692 |
| Cash and due from depository institutions | $464,000 | 9,289 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $3,204,000 | 9,266 |
| Federal funds sold & reverse repurchase agreements | $6,118,000 | 1,579 |
| Net loans & leases | $4,177,000 | 9,965 |
| Loan loss allowance | $131,000 | 9,164 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,424,000 | 5,004 |
| Other real estate owned | $0 | 9,289 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $348,000 | 9,066 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,735,000 | 9,692 |
| Total liabilities | $9,061,000 | 9,961 |
| Total deposits | $9,026,000 | 9,913 |
| Interest-bearing deposits | $7,777,000 | 9,851 |
| Deposits held in domestic offices | $9,026,000 | 9,913 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $35,000 | 10,071 |
| Total equity capital | $6,674,000 | 5,844 |
| Total bank equity capital | $6,674,000 | 5,844 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $2,177,000 | 1,780 |
| Surplus | $5,080,000 | 2,944 |
| Undivided profits | $-583,000 | 9,663 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $29,000 | 9,882 |
| Earning assets | $13,499,000 | 9,720 |
| Long-term assets (5+ years) | $448,000 | 8,646 |
| Average Assets, year-to-date | $13,550,000 | 9,792 |
| Average Assets, quarterly | $13,550,000 | 9,812 |
| Volatile liabilities | $1,878,000 | 9,075 |
| Insider loans | $1,243,000 | 3,237 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $3,221,000 | 6,522 |
| Tier 1 (core) risk-based capital | $6,558,000 | 5,937 |
| Tier 2 risk-based capital | $97,120 | 9,437 |
| Total risk weighted assets | $7,735,720 | 9,781 |
| Total unused commitments | $3,221,000 | 6,527 |
| Derivatives | $0 | 488 |