Home > CoreStates Delaware > Assets and Liabilities
CoreStates Delaware, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 3 | 10,842 |
Assets and Liabilities | ||
Total Assets: | $6,852,000 | 10,853 |
Cash and due from depository institutions | $511,000 | 10,842 |
Interest-bearing balances | $0 | 6,604 |
Securities | $74,000 | 10,816 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $5,500,000 | 10,523 |
Loan loss allowance | $30,000 | 10,726 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $343,000 | 8,721 |
Other real estate owned | $0 | 10,842 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $424,000 | 8,933 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $6,852,000 | 10,853 |
Total liabilities | $5,857,000 | 10,810 |
Total deposits | $149,000 | 10,923 |
Interest-bearing deposits | $100,000 | 10,867 |
Deposits held in domestic offices | $149,000 | 10,923 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $4,775,000 | 1,531 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $933,000 | 3,762 |
Total equity capital | $995,000 | 10,742 |
Total bank equity capital | $995,000 | 10,742 |
Perpetual preferred stock | $0 | 223 |
Common stock | $500,000 | 4,817 |
Surplus | $1,963,000 | 5,540 |
Undivided profits | $-1,468,000 | 10,782 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $22,000 | 9,205 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $107,000 | 9,700 |
Earning assets | $5,574,000 | 10,837 |
Long-term assets (5+ years) | $16,000 | 9,528 |
Average Assets, year-to-date | $5,289,400 | 10,883 |
Average Assets, quarterly | $6,369,500 | 10,865 |
Volatile liabilities | $4,875,000 | 7,207 |
Insider loans | $0 | 9,792 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $3,822,000 | 412 |
Unused loan commitments | $4,871,000 | 5,269 |
Tier 1 (core) risk-based capital | $995,000 | 10,730 |
Tier 2 risk-based capital | $30,000 | 10,688 |
Total risk weighted assets | $6,473,200 | 10,524 |
Total unused commitments | $4,871,000 | 5,274 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 5 | 11,100 |
Assets and Liabilities | ||
Total Assets: | $4,763,000 | 11,430 |
Cash and due from depository institutions | $521,000 | 11,100 |
Interest-bearing balances | $0 | 6,640 |
Securities | $74,000 | 11,364 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $2,923,000 | 11,301 |
Loan loss allowance | $52,000 | 11,076 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $404,000 | 8,591 |
Other real estate owned | $0 | 11,100 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $841,000 | 6,950 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $4,763,000 | 11,430 |
Total liabilities | $3,287,000 | 11,416 |
Total deposits | $129,000 | 11,454 |
Interest-bearing deposits | $100,000 | 11,398 |
Deposits held in domestic offices | $129,000 | 11,454 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,650,000 | 2,055 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $508,000 | 5,901 |
Total equity capital | $1,476,000 | 10,875 |
Total bank equity capital | $1,476,000 | 10,875 |
Perpetual preferred stock | $0 | 250 |
Common stock | $500,000 | 5,112 |
Surplus | $1,963,000 | 5,645 |
Undivided profits | $-987,000 | 11,232 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $17,000 | 9,900 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $6,000 | 11,289 |
Earning assets | $2,997,000 | 11,428 |
Long-term assets (5+ years) | $4,000 | 9,961 |
Average Assets, year-to-date | $3,754,200 | 11,454 |
Average Assets, quarterly | $4,460,500 | 11,441 |
Volatile liabilities | $2,750,000 | 8,786 |
Insider loans | $0 | 10,271 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $1,203,000 | 701 |
Unused loan commitments | $5,032,000 | 5,069 |
Tier 1 (core) risk-based capital | $1,476,000 | 10,857 |
Tier 2 risk-based capital | $52,000 | 10,989 |
Total risk weighted assets | $4,373,400 | 11,244 |
Total unused commitments | $5,032,000 | 5,083 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 3 | 11,879 |
Assets and Liabilities | ||
Total Assets: | $3,035,000 | 11,985 |
Cash and due from depository institutions | $510,000 | 11,879 |
Interest-bearing balances | $0 | 6,853 |
Securities | $74,000 | 11,872 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $1,267,000 | 11,915 |
Loan loss allowance | $46,000 | 11,642 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $466,000 | 8,476 |
Other real estate owned | $0 | 11,879 |
Goodwill and other intangibles | $503,000 | 1,548 |
All other assets | $215,000 | 11,260 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $3,035,000 | 11,985 |
Total liabilities | $976,000 | 11,981 |
Total deposits | $104,000 | 11,987 |
Interest-bearing deposits | $100,000 | 11,923 |
Deposits held in domestic offices | $104,000 | 11,987 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $725,000 | 2,889 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $147,000 | 10,479 |
Total equity capital | $2,059,000 | 10,623 |
Total bank equity capital | $2,059,000 | 10,623 |
Perpetual preferred stock | $0 | 288 |
Common stock | $500,000 | 5,383 |
Surplus | $1,963,000 | 5,708 |
Undivided profits | $-404,000 | 11,580 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,000 | 10,838 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $1,000 | 11,846 |
Earning assets | $1,341,000 | 11,963 |
Long-term assets (5+ years) | $0 | 10,367 |
Average Assets, year-to-date | $2,053,400 | 11,996 |
Average Assets, quarterly | $2,846,000 | 11,989 |
Volatile liabilities | $825,000 | 11,056 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $137,000 | 1,362 |
Unused loan commitments | $2,948,000 | 6,405 |
Tier 1 (core) risk-based capital | $1,556,000 | 11,166 |
Tier 2 risk-based capital | $26,860 | 11,723 |
Total risk weighted assets | $2,129,660 | 11,909 |
Total unused commitments | $2,948,000 | 6,420 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 0 | 12,598 |
Assets and Liabilities | ||
Total Assets: | $1,561,000 | 12,639 |
Cash and due from depository institutions | $959,000 | 12,598 |
Interest-bearing balances | $61,000 | 6,009 |
Securities | $0 | 12,560 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $0 | 12,614 |
Loan loss allowance | $0 | 12,548 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $0 | 12,554 |
Other real estate owned | $0 | 12,598 |
Goodwill and other intangibles | $540,000 | 1,404 |
All other assets | $62,000 | 12,564 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $1,561,000 | 12,639 |
Total liabilities | $110,000 | 12,639 |
Total deposits | $100,000 | 12,621 |
Interest-bearing deposits | $100,000 | 12,563 |
Deposits held in domestic offices | $100,000 | 12,621 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $10,000 | 12,601 |
Total equity capital | $1,451,000 | 11,687 |
Total bank equity capital | $1,451,000 | 11,687 |
Perpetual preferred stock | $0 | 310 |
Common stock | $500,000 | 5,677 |
Surplus | $963,000 | 8,316 |
Undivided profits | $-12,000 | 11,598 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $0 | 12,493 |
Earning assets | $61,000 | 12,606 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $1,561,000 | 12,641 |
Average Assets, quarterly | $1,561,000 | 12,640 |
Volatile liabilities | $100,000 | 12,416 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $0 | 11,812 |
Tier 1 (core) risk-based capital | $911,000 | 12,309 |
Tier 2 risk-based capital | $0 | 12,490 |
Total risk weighted assets | $253,800 | 12,603 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |