Home > CoreStates Delaware > Assets and Liabilities

CoreStates Delaware, Assets and Liabilities

1997-12-31Rank
# of Employees:310,842
Assets and Liabilities
Total Assets:$6,852,00010,853
Cash and due from depository institutions$511,00010,842
Interest-bearing balances$06,604
Securities$74,00010,816
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$5,500,00010,523
Loan loss allowance$30,00010,726
Trading account assets$0203
Bank premises and fixed assets$343,0008,721
Other real estate owned$010,842
Goodwill and other intangibles$03,571
All other assets$424,0008,933
Life insurance assets$01
Total liabilities and capital$6,852,00010,853
Total liabilities$5,857,00010,810
Total deposits$149,00010,923
Interest-bearing deposits$100,00010,867
Deposits held in domestic offices$149,00010,923
% insured0.00%1
Federal funds purchased & repurchase agreements$4,775,0001,531
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$933,0003,762
Total equity capital$995,00010,742
Total bank equity capital$995,00010,742
Perpetual preferred stock$0223
Common stock$500,0004,817
Surplus$1,963,0005,540
Undivided profits$-1,468,00010,782
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$22,0009,205
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$107,0009,700
Earning assets$5,574,00010,837
Long-term assets (5+ years)$16,0009,528
Average Assets, year-to-date$5,289,40010,883
Average Assets, quarterly$6,369,50010,865
Volatile liabilities$4,875,0007,207
Insider loans$09,792
FHLB advances$0780
Loans and leases held for sale$3,822,000412
Unused loan commitments$4,871,0005,269
Tier 1 (core) risk-based capital$995,00010,730
Tier 2 risk-based capital$30,00010,688
Total risk weighted assets$6,473,20010,524
Total unused commitments$4,871,0005,274
Derivatives$0533
1996-12-31Rank
# of Employees:511,100
Assets and Liabilities
Total Assets:$4,763,00011,430
Cash and due from depository institutions$521,00011,100
Interest-bearing balances$06,640
Securities$74,00011,364
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$2,923,00011,301
Loan loss allowance$52,00011,076
Trading account assets$0240
Bank premises and fixed assets$404,0008,591
Other real estate owned$011,100
Goodwill and other intangibles$03,437
All other assets$841,0006,950
Life insurance assets$01
Total liabilities and capital$4,763,00011,430
Total liabilities$3,287,00011,416
Total deposits$129,00011,454
Interest-bearing deposits$100,00011,398
Deposits held in domestic offices$129,00011,454
% insured0.00%1
Federal funds purchased & repurchase agreements$2,650,0002,055
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$508,0005,901
Total equity capital$1,476,00010,875
Total bank equity capital$1,476,00010,875
Perpetual preferred stock$0250
Common stock$500,0005,112
Surplus$1,963,0005,645
Undivided profits$-987,00011,232
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$17,0009,900
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$6,00011,289
Earning assets$2,997,00011,428
Long-term assets (5+ years)$4,0009,961
Average Assets, year-to-date$3,754,20011,454
Average Assets, quarterly$4,460,50011,441
Volatile liabilities$2,750,0008,786
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$1,203,000701
Unused loan commitments$5,032,0005,069
Tier 1 (core) risk-based capital$1,476,00010,857
Tier 2 risk-based capital$52,00010,989
Total risk weighted assets$4,373,40011,244
Total unused commitments$5,032,0005,083
Derivatives$0549
1995-12-31Rank
# of Employees:311,879
Assets and Liabilities
Total Assets:$3,035,00011,985
Cash and due from depository institutions$510,00011,879
Interest-bearing balances$06,853
Securities$74,00011,872
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$1,267,00011,915
Loan loss allowance$46,00011,642
Trading account assets$0261
Bank premises and fixed assets$466,0008,476
Other real estate owned$011,879
Goodwill and other intangibles$503,0001,548
All other assets$215,00011,260
Life insurance assets$01
Total liabilities and capital$3,035,00011,985
Total liabilities$976,00011,981
Total deposits$104,00011,987
Interest-bearing deposits$100,00011,923
Deposits held in domestic offices$104,00011,987
% insured0.00%1
Federal funds purchased & repurchase agreements$725,0002,889
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$147,00010,479
Total equity capital$2,059,00010,623
Total bank equity capital$2,059,00010,623
Perpetual preferred stock$0288
Common stock$500,0005,383
Surplus$1,963,0005,708
Undivided profits$-404,00011,580
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,00010,838
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,00011,846
Earning assets$1,341,00011,963
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$2,053,40011,996
Average Assets, quarterly$2,846,00011,989
Volatile liabilities$825,00011,056
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$137,0001,362
Unused loan commitments$2,948,0006,405
Tier 1 (core) risk-based capital$1,556,00011,166
Tier 2 risk-based capital$26,86011,723
Total risk weighted assets$2,129,66011,909
Total unused commitments$2,948,0006,420
Derivatives$0628
1994-12-31Rank
# of Employees:012,598
Assets and Liabilities
Total Assets:$1,561,00012,639
Cash and due from depository institutions$959,00012,598
Interest-bearing balances$61,0006,009
Securities$012,560
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$012,614
Loan loss allowance$012,548
Trading account assets$0286
Bank premises and fixed assets$012,554
Other real estate owned$012,598
Goodwill and other intangibles$540,0001,404
All other assets$62,00012,564
Life insurance assets$01
Total liabilities and capital$1,561,00012,639
Total liabilities$110,00012,639
Total deposits$100,00012,621
Interest-bearing deposits$100,00012,563
Deposits held in domestic offices$100,00012,621
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$10,00012,601
Total equity capital$1,451,00011,687
Total bank equity capital$1,451,00011,687
Perpetual preferred stock$0310
Common stock$500,0005,677
Surplus$963,0008,316
Undivided profits$-12,00011,598
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$012,493
Earning assets$61,00012,606
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$1,561,00012,641
Average Assets, quarterly$1,561,00012,640
Volatile liabilities$100,00012,416
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$011,812
Tier 1 (core) risk-based capital$911,00012,309
Tier 2 risk-based capital$012,490
Total risk weighted assets$253,80012,603
Total unused commitments$011,813
Derivatives$0687