Home > Continental Bank of New Jersey > Assets and Liabilities
Continental Bank of New Jersey, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 35 | 5,143 |
| Assets and Liabilities | ||
| Total Assets: | $164,435,000 | 2,805 |
| Cash and due from depository institutions | $13,677,000 | 5,143 |
| Interest-bearing balances | $2,437,000 | 1,436 |
| Securities | $52,190,000 | 2,334 |
| Federal funds sold & reverse repurchase agreements | $14,500,000 | 879 |
| Net loans & leases | $61,715,000 | 4,259 |
| Loan loss allowance | $2,039,000 | 1,864 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,913,000 | 2,672 |
| Other real estate owned | $0 | 5,143 |
| Goodwill and other intangibles | $16,074,000 | 271 |
| All other assets | $3,366,000 | 2,238 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $164,435,000 | 2,805 |
| Total liabilities | $139,642,000 | 2,957 |
| Total deposits | $134,851,000 | 2,840 |
| Interest-bearing deposits | $105,917,000 | 3,107 |
| Deposits held in domestic offices | $134,851,000 | 2,832 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $3,562,000 | 2,161 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,229,000 | 3,002 |
| Total equity capital | $24,793,000 | 1,820 |
| Total bank equity capital | $24,793,000 | 1,820 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $882,000 | 3,942 |
| Surplus | $23,736,000 | 802 |
| Undivided profits | $175,000 | 10,456 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,431,000 | 2,015 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $608,000 | 3,792 |
| Earning assets | $130,842,000 | 3,192 |
| Long-term assets (5+ years) | $18,302,000 | 2,848 |
| Average Assets, year-to-date | $175,708,200 | 2,528 |
| Average Assets, quarterly | $162,961,500 | 2,792 |
| Volatile liabilities | $11,963,000 | 4,297 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $14,342,000 | 2,630 |
| Tier 1 (core) risk-based capital | $8,505,000 | 4,868 |
| Tier 2 risk-based capital | $1,012,320 | 2,931 |
| Total risk weighted assets | $79,958,920 | 3,418 |
| Total unused commitments | $14,342,000 | 2,642 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 69 | 2,830 |
| Assets and Liabilities | ||
| Total Assets: | $191,776,000 | 2,451 |
| Cash and due from depository institutions | $9,893,000 | 2,830 |
| Interest-bearing balances | $1,721,000 | 1,972 |
| Securities | $95,193,000 | 1,311 |
| Federal funds sold & reverse repurchase agreements | $2,975,000 | 4,395 |
| Net loans & leases | $77,750,000 | 3,402 |
| Loan loss allowance | $1,400,000 | 2,622 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,009,000 | 2,541 |
| Other real estate owned | $818,000 | 2,830 |
| Goodwill and other intangibles | $45,000 | 2,684 |
| All other assets | $2,093,000 | 3,498 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $191,776,000 | 2,451 |
| Total liabilities | $179,612,000 | 2,362 |
| Total deposits | $128,617,000 | 2,995 |
| Interest-bearing deposits | $103,403,000 | 3,186 |
| Deposits held in domestic offices | $128,617,000 | 2,987 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $50,280,000 | 542 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $715,000 | 4,802 |
| Total equity capital | $12,164,000 | 3,633 |
| Total bank equity capital | $12,164,000 | 3,633 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $882,000 | 4,130 |
| Surplus | $13,488,000 | 1,256 |
| Undivided profits | $-2,206,000 | 11,823 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,451,000 | 1,311 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $532,000 | 4,454 |
| Earning assets | $177,639,000 | 2,426 |
| Long-term assets (5+ years) | $27,411,000 | 1,964 |
| Average Assets, year-to-date | $194,931,600 | 2,322 |
| Average Assets, quarterly | $200,202,500 | 2,328 |
| Volatile liabilities | $56,532,000 | 1,186 |
| Insider loans | $2,190,000 | 1,961 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $14,279,000 | 2,525 |
| Tier 1 (core) risk-based capital | $12,087,000 | 3,513 |
| Tier 2 risk-based capital | $1,253,710 | 2,380 |
| Total risk weighted assets | $100,150,610 | 2,727 |
| Total unused commitments | $14,279,000 | 2,536 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 79 | 2,541 |
| Assets and Liabilities | ||
| Total Assets: | $181,449,000 | 2,534 |
| Cash and due from depository institutions | $7,531,000 | 2,541 |
| Interest-bearing balances | $412,000 | 3,535 |
| Securities | $85,641,000 | 1,503 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $82,506,000 | 3,133 |
| Loan loss allowance | $939,000 | 3,816 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,168,000 | 2,340 |
| Other real estate owned | $58,000 | 2,541 |
| Goodwill and other intangibles | $65,000 | 2,463 |
| All other assets | $2,480,000 | 3,173 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $181,449,000 | 2,534 |
| Total liabilities | $170,299,000 | 2,450 |
| Total deposits | $114,735,000 | 3,322 |
| Interest-bearing deposits | $91,156,000 | 3,566 |
| Deposits held in domestic offices | $114,735,000 | 3,314 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $54,524,000 | 532 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,040,000 | 2,991 |
| Total equity capital | $11,150,000 | 3,659 |
| Total bank equity capital | $11,150,000 | 3,659 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $882,000 | 4,319 |
| Surplus | $12,588,000 | 1,256 |
| Undivided profits | $-2,320,000 | 12,385 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,300,000 | 1,392 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $541,000 | 3,883 |
| Earning assets | $168,559,000 | 2,494 |
| Long-term assets (5+ years) | $36,984,000 | 1,530 |
| Average Assets, year-to-date | $164,206,800 | 2,695 |
| Average Assets, quarterly | $177,517,000 | 2,552 |
| Volatile liabilities | $60,754,000 | 1,108 |
| Insider loans | $1,965,000 | 2,118 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $24,803,000 | 1,635 |
| Tier 1 (core) risk-based capital | $11,578,000 | 3,567 |
| Tier 2 risk-based capital | $939,000 | 3,082 |
| Total risk weighted assets | $104,486,200 | 2,540 |
| Total unused commitments | $24,803,000 | 1,646 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 68 | 3,090 |
| Assets and Liabilities | ||
| Total Assets: | $145,512,000 | 3,149 |
| Cash and due from depository institutions | $6,133,000 | 3,090 |
| Interest-bearing balances | $170,000 | 5,886 |
| Securities | $48,889,000 | 2,836 |
| Federal funds sold & reverse repurchase agreements | $4,500,000 | 3,081 |
| Net loans & leases | $82,426,000 | 3,085 |
| Loan loss allowance | $1,234,000 | 3,089 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,789,000 | 4,023 |
| Other real estate owned | $181,000 | 3,090 |
| Goodwill and other intangibles | $86,000 | 2,268 |
| All other assets | $1,508,000 | 4,429 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $145,512,000 | 3,149 |
| Total liabilities | $137,948,000 | 3,019 |
| Total deposits | $114,730,000 | 3,418 |
| Interest-bearing deposits | $91,415,000 | 3,681 |
| Deposits held in domestic offices | $114,730,000 | 3,410 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $22,265,000 | 734 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $953,000 | 3,254 |
| Total equity capital | $7,564,000 | 5,244 |
| Total bank equity capital | $7,564,000 | 5,244 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $882,000 | 4,496 |
| Surplus | $9,088,000 | 1,574 |
| Undivided profits | $-2,406,000 | 13,026 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,237,000 | 2,711 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $517,000 | 3,566 |
| Earning assets | $135,985,000 | 3,086 |
| Long-term assets (5+ years) | $38,813,000 | 1,497 |
| Average Assets, year-to-date | $124,109,200 | 3,547 |
| Average Assets, quarterly | $138,036,500 | 3,293 |
| Volatile liabilities | $28,221,000 | 1,813 |
| Insider loans | $2,217,000 | 1,859 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $12,616,000 | 2,610 |
| Tier 1 (core) risk-based capital | $7,478,000 | 5,214 |
| Tier 2 risk-based capital | $1,191,950 | 2,456 |
| Total risk weighted assets | $95,314,050 | 2,730 |
| Total unused commitments | $12,616,000 | 2,633 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 71 | 3,027 |
| Assets and Liabilities | ||
| Total Assets: | $112,045,000 | 4,091 |
| Cash and due from depository institutions | $6,272,000 | 3,027 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $11,921,000 | 8,428 |
| Federal funds sold & reverse repurchase agreements | $5,350,000 | 3,043 |
| Net loans & leases | $85,131,000 | 3,067 |
| Loan loss allowance | $924,000 | 3,997 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,876,000 | 3,832 |
| Other real estate owned | $341,000 | 3,027 |
| Goodwill and other intangibles | $107,000 | 2,170 |
| All other assets | $1,047,000 | 6,131 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $112,045,000 | 4,091 |
| Total liabilities | $105,343,000 | 3,994 |
| Total deposits | $104,358,000 | 3,847 |
| Interest-bearing deposits | $83,123,000 | 4,216 |
| Deposits held in domestic offices | $104,358,000 | 3,838 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $100,000 | 4,299 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $885,000 | 3,626 |
| Total equity capital | $6,702,000 | 5,582 |
| Total bank equity capital | $6,702,000 | 5,582 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $882,000 | 4,710 |
| Surplus | $9,088,000 | 1,522 |
| Undivided profits | $-3,268,000 | 13,674 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,466,000 | 2,807 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $527,000 | 3,873 |
| Earning assets | $102,402,000 | 4,083 |
| Long-term assets (5+ years) | $3,134,000 | 7,869 |
| Average Assets, year-to-date | $103,578,800 | 4,294 |
| Average Assets, quarterly | $108,773,000 | 4,165 |
| Volatile liabilities | $6,290,000 | 5,708 |
| Insider loans | $929,000 | 918 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $13,457,000 | 2,409 |
| Tier 1 (core) risk-based capital | $6,595,000 | 5,602 |
| Tier 2 risk-based capital | $924,000 | 3,128 |
| Total risk weighted assets | $87,472,700 | 3,027 |
| Total unused commitments | $13,457,000 | 2,426 |
| Derivatives | $0 | 651 |