Home > Cornerstone Bank > Assets and Liabilities
Cornerstone Bank, Assets and Liabilities
| 2006-03-31 | Rank | |
| # of Employees: | 17 | 6,609 |
| Assets and Liabilities | ||
| Total Assets: | $44,027,000 | 7,178 |
| Cash and due from depository institutions | $2,688,000 | 6,609 |
| Interest-bearing balances | $8,000 | 6,455 |
| Securities | $2,057,000 | 8,113 |
| Federal funds sold & reverse repurchase agreements | $3,570,000 | 3,276 |
| Net loans & leases | $34,150,000 | 6,511 |
| Loan loss allowance | $772,000 | 4,872 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $618,000 | 6,696 |
| Other real estate owned | $231,000 | 6,609 |
| Goodwill and other intangibles | $0 | 3,321 |
| All other assets | $713,000 | 7,300 |
| Life insurance assets | $0 | 4,002 |
| Total liabilities and capital | $44,027,000 | 7,178 |
| Total liabilities | $39,966,000 | 7,108 |
| Total deposits | $39,798,000 | 6,948 |
| Interest-bearing deposits | $34,489,000 | 6,857 |
| Deposits held in domestic offices | $39,798,000 | 6,946 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,368 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,773 |
| Subordinated debt | $0 | 259 |
| All other liabilities | $168,000 | 7,411 |
| Total equity capital | $4,061,000 | 7,613 |
| Total bank equity capital | $4,061,000 | 7,613 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $213,000 | 5,616 |
| Surplus | $5,108,000 | 3,681 |
| Undivided profits | $-1,260,000 | 8,398 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $874,000 | 2,606 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,164 |
| Income earned, not collected on loans | $342,000 | 6,762 |
| Earning assets | $39,785,000 | 7,210 |
| Long-term assets (5+ years) | $0 | 7,792 |
| Average Assets, year-to-date | $45,311,000 | 7,096 |
| Average Assets, quarterly | $45,311,000 | 7,096 |
| Volatile liabilities | $11,861,000 | 5,708 |
| Insider loans | $835,000 | 4,534 |
| FHLB advances | $0 | 5,285 |
| Loans and leases held for sale | $0 | 1,721 |
| Unused loan commitments | $3,607,000 | 6,636 |
| Tier 1 (core) risk-based capital | $4,097,000 | 7,595 |
| Tier 2 risk-based capital | $405,000 | 6,307 |
| Total risk weighted assets | $32,002,000 | 6,844 |
| Total unused commitments | $3,607,000 | 6,637 |
| Derivatives | $0 | 990 |
| 2005-12-31 | Rank | |
| # of Employees: | 19 | 6,343 |
| Assets and Liabilities | ||
| Total Assets: | $46,595,000 | 7,098 |
| Cash and due from depository institutions | $2,726,000 | 6,343 |
| Interest-bearing balances | $8,000 | 6,494 |
| Securities | $2,056,000 | 8,167 |
| Federal funds sold & reverse repurchase agreements | $6,615,000 | 1,993 |
| Net loans & leases | $33,653,000 | 6,577 |
| Loan loss allowance | $762,000 | 4,890 |
| Trading account assets | $0 | 155 |
| Bank premises and fixed assets | $631,000 | 6,670 |
| Other real estate owned | $237,000 | 6,343 |
| Goodwill and other intangibles | $0 | 3,315 |
| All other assets | $677,000 | 7,430 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $46,595,000 | 7,098 |
| Total liabilities | $42,565,000 | 7,023 |
| Total deposits | $42,349,000 | 6,858 |
| Interest-bearing deposits | $36,985,000 | 6,710 |
| Deposits held in domestic offices | $42,349,000 | 6,856 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,512 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $0 | 5,856 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $216,000 | 6,977 |
| Total equity capital | $4,030,000 | 7,640 |
| Total bank equity capital | $4,030,000 | 7,640 |
| Perpetual preferred stock | $0 | 122 |
| Common stock | $213,000 | 5,639 |
| Surplus | $5,108,000 | 3,644 |
| Undivided profits | $-1,291,000 | 8,478 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $219,000 | 5,184 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,175 |
| Income earned, not collected on loans | $307,000 | 7,082 |
| Earning assets | $42,332,000 | 7,097 |
| Long-term assets (5+ years) | $0 | 7,839 |
| Average Assets, year-to-date | $47,605,600 | 6,959 |
| Average Assets, quarterly | $46,858,500 | 7,065 |
| Volatile liabilities | $13,201,000 | 5,443 |
| Insider loans | $1,009,000 | 4,174 |
| FHLB advances | $0 | 5,326 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $2,884,000 | 6,891 |
| Tier 1 (core) risk-based capital | $4,065,000 | 7,628 |
| Tier 2 risk-based capital | $400,000 | 6,366 |
| Total risk weighted assets | $31,600,000 | 6,914 |
| Total unused commitments | $2,884,000 | 6,892 |
| Derivatives | $0 | 930 |
| 2005-09-30 | Rank | |
| # of Employees: | 20 | 6,205 |
| Assets and Liabilities | ||
| Total Assets: | $47,122,000 | 7,072 |
| Cash and due from depository institutions | $3,019,000 | 6,205 |
| Interest-bearing balances | $7,000 | 6,560 |
| Securities | $2,059,000 | 8,192 |
| Federal funds sold & reverse repurchase agreements | $7,230,000 | 1,722 |
| Net loans & leases | $33,303,000 | 6,623 |
| Loan loss allowance | $809,000 | 4,702 |
| Trading account assets | $0 | 146 |
| Bank premises and fixed assets | $651,000 | 6,647 |
| Other real estate owned | $110,000 | 6,205 |
| Goodwill and other intangibles | $0 | 3,310 |
| All other assets | $750,000 | 7,268 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $47,122,000 | 7,072 |
| Total liabilities | $43,093,000 | 6,972 |
| Total deposits | $42,905,000 | 6,787 |
| Interest-bearing deposits | $38,668,000 | 6,579 |
| Deposits held in domestic offices | $42,905,000 | 6,784 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,623 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $0 | 5,928 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $188,000 | 7,317 |
| Total equity capital | $4,029,000 | 7,670 |
| Total bank equity capital | $4,029,000 | 7,670 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $212,000 | 5,661 |
| Surplus | $5,108,000 | 3,591 |
| Undivided profits | $-1,291,000 | 8,515 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $238,000 | 5,177 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,225 |
| Income earned, not collected on loans | $279,000 | 7,320 |
| Earning assets | $42,599,000 | 7,086 |
| Long-term assets (5+ years) | $28,000 | 7,853 |
| Average Assets, year-to-date | $47,858,250 | 6,962 |
| Average Assets, quarterly | $48,045,500 | 6,992 |
| Volatile liabilities | $13,651,000 | 5,345 |
| Insider loans | $1,019,000 | 4,130 |
| FHLB advances | $0 | 5,403 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $3,081,000 | 6,738 |
| Tier 1 (core) risk-based capital | $4,060,000 | 7,643 |
| Tier 2 risk-based capital | $396,000 | 6,413 |
| Total risk weighted assets | $31,230,000 | 6,948 |
| Total unused commitments | $3,081,000 | 6,739 |
| Derivatives | $0 | 909 |
| 2005-06-30 | Rank | |
| # of Employees: | 19 | 6,393 |
| Assets and Liabilities | ||
| Total Assets: | $48,969,000 | 6,963 |
| Cash and due from depository institutions | $2,644,000 | 6,393 |
| Interest-bearing balances | $8,000 | 6,498 |
| Securities | $2,069,000 | 8,222 |
| Federal funds sold & reverse repurchase agreements | $9,070,000 | 1,296 |
| Net loans & leases | $33,775,000 | 6,534 |
| Loan loss allowance | $620,000 | 5,422 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $667,000 | 6,587 |
| Other real estate owned | $159,000 | 6,393 |
| Goodwill and other intangibles | $0 | 3,307 |
| All other assets | $585,000 | 7,595 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $48,969,000 | 6,963 |
| Total liabilities | $44,589,000 | 6,866 |
| Total deposits | $44,429,000 | 6,689 |
| Interest-bearing deposits | $39,757,000 | 6,517 |
| Deposits held in domestic offices | $44,429,000 | 6,688 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,721 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,868 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $160,000 | 7,402 |
| Total equity capital | $4,380,000 | 7,491 |
| Total bank equity capital | $4,380,000 | 7,491 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $213,000 | 5,655 |
| Surplus | $5,108,000 | 3,550 |
| Undivided profits | $-941,000 | 8,449 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $110,000 | 6,130 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,247 |
| Income earned, not collected on loans | $260,000 | 7,294 |
| Earning assets | $44,922,000 | 6,951 |
| Long-term assets (5+ years) | $4,000 | 7,880 |
| Average Assets, year-to-date | $48,103,670 | 6,960 |
| Average Assets, quarterly | $48,643,000 | 6,951 |
| Volatile liabilities | $14,285,000 | 5,115 |
| Insider loans | $1,031,000 | 4,079 |
| FHLB advances | $0 | 5,357 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $2,725,000 | 6,974 |
| Tier 1 (core) risk-based capital | $4,400,000 | 7,445 |
| Tier 2 risk-based capital | $394,000 | 6,393 |
| Total risk weighted assets | $31,273,000 | 6,903 |
| Total unused commitments | $2,725,000 | 6,974 |
| Derivatives | $0 | 866 |
| 2005-03-31 | Rank | |
| # of Employees: | 19 | 6,417 |
| Assets and Liabilities | ||
| Total Assets: | $48,317,000 | 7,032 |
| Cash and due from depository institutions | $2,803,000 | 6,417 |
| Interest-bearing balances | $7,000 | 6,554 |
| Securities | $2,060,000 | 8,290 |
| Federal funds sold & reverse repurchase agreements | $7,020,000 | 1,740 |
| Net loans & leases | $34,936,000 | 6,431 |
| Loan loss allowance | $674,000 | 5,224 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $682,000 | 6,596 |
| Other real estate owned | $181,000 | 6,417 |
| Goodwill and other intangibles | $0 | 3,297 |
| All other assets | $635,000 | 7,471 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $48,317,000 | 7,032 |
| Total liabilities | $43,928,000 | 6,952 |
| Total deposits | $43,804,000 | 6,793 |
| Interest-bearing deposits | $38,988,000 | 6,629 |
| Deposits held in domestic offices | $43,804,000 | 6,791 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,328 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,784 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $124,000 | 7,675 |
| Total equity capital | $4,389,000 | 7,498 |
| Total bank equity capital | $4,389,000 | 7,498 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $213,000 | 5,700 |
| Surplus | $5,108,000 | 3,519 |
| Undivided profits | $-932,000 | 8,493 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $528,000 | 3,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,234 |
| Income earned, not collected on loans | $281,000 | 7,051 |
| Earning assets | $44,023,000 | 7,035 |
| Long-term assets (5+ years) | $241,000 | 7,825 |
| Average Assets, year-to-date | $47,671,000 | 7,043 |
| Average Assets, quarterly | $47,671,000 | 7,043 |
| Volatile liabilities | $13,315,000 | 5,169 |
| Insider loans | $851,000 | 4,452 |
| FHLB advances | $0 | 5,246 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $2,522,000 | 7,110 |
| Tier 1 (core) risk-based capital | $4,416,000 | 7,465 |
| Tier 2 risk-based capital | $404,000 | 6,347 |
| Total risk weighted assets | $32,090,000 | 6,847 |
| Total unused commitments | $2,522,000 | 7,114 |
| Derivatives | $0 | 790 |
| 2004-12-31 | Rank | |
| # of Employees: | 19 | 6,410 |
| Assets and Liabilities | ||
| Total Assets: | $47,025,000 | 7,117 |
| Cash and due from depository institutions | $3,668,000 | 6,410 |
| Interest-bearing balances | $8,000 | 6,536 |
| Securities | $2,084,000 | 8,337 |
| Federal funds sold & reverse repurchase agreements | $5,140,000 | 2,171 |
| Net loans & leases | $34,629,000 | 6,474 |
| Loan loss allowance | $678,000 | 5,180 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $698,000 | 6,548 |
| Other real estate owned | $194,000 | 6,410 |
| Goodwill and other intangibles | $0 | 3,293 |
| All other assets | $612,000 | 7,526 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $47,025,000 | 7,117 |
| Total liabilities | $42,583,000 | 7,054 |
| Total deposits | $42,436,000 | 6,897 |
| Interest-bearing deposits | $37,669,000 | 6,739 |
| Deposits held in domestic offices | $42,436,000 | 6,895 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,470 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $0 | 5,836 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $147,000 | 7,383 |
| Total equity capital | $4,442,000 | 7,513 |
| Total bank equity capital | $4,442,000 | 7,513 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $213,000 | 5,717 |
| Surplus | $5,108,000 | 3,481 |
| Undivided profits | $-879,000 | 8,567 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $581,000 | 3,486 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,187 |
| Income earned, not collected on loans | $261,000 | 7,239 |
| Earning assets | $41,861,000 | 7,159 |
| Long-term assets (5+ years) | $475,000 | 7,737 |
| Average Assets, year-to-date | $48,772,400 | 6,934 |
| Average Assets, quarterly | $46,890,500 | 7,091 |
| Volatile liabilities | $12,832,000 | 5,219 |
| Insider loans | $816,000 | 4,523 |
| FHLB advances | $0 | 5,260 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $3,132,000 | 6,711 |
| Tier 1 (core) risk-based capital | $4,443,000 | 7,452 |
| Tier 2 risk-based capital | $400,000 | 6,389 |
| Total risk weighted assets | $31,696,000 | 6,878 |
| Total unused commitments | $3,132,000 | 6,712 |
| Derivatives | $0 | 774 |
| 2004-09-30 | Rank | |
| # of Employees: | 19 | 6,418 |
| Assets and Liabilities | ||
| Total Assets: | $46,756,000 | 7,123 |
| Cash and due from depository institutions | $3,692,000 | 6,418 |
| Interest-bearing balances | $7,000 | 6,629 |
| Securities | $2,100,000 | 8,377 |
| Federal funds sold & reverse repurchase agreements | $4,475,000 | 2,300 |
| Net loans & leases | $34,826,000 | 6,458 |
| Loan loss allowance | $699,000 | 5,091 |
| Trading account assets | $0 | 149 |
| Bank premises and fixed assets | $698,000 | 6,535 |
| Other real estate owned | $230,000 | 6,418 |
| Goodwill and other intangibles | $0 | 3,268 |
| All other assets | $735,000 | 7,239 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $46,756,000 | 7,123 |
| Total liabilities | $42,182,000 | 7,060 |
| Total deposits | $42,040,000 | 6,883 |
| Interest-bearing deposits | $38,153,000 | 6,679 |
| Deposits held in domestic offices | $42,040,000 | 6,881 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,678 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $0 | 5,863 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $142,000 | 7,677 |
| Total equity capital | $4,574,000 | 7,486 |
| Total bank equity capital | $4,574,000 | 7,486 |
| Perpetual preferred stock | $0 | 124 |
| Common stock | $213,000 | 5,746 |
| Surplus | $5,108,000 | 3,428 |
| Undivided profits | $-747,000 | 8,585 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $359,000 | 4,632 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,251 |
| Income earned, not collected on loans | $299,000 | 7,052 |
| Earning assets | $41,408,000 | 7,187 |
| Long-term assets (5+ years) | $447,000 | 7,807 |
| Average Assets, year-to-date | $49,209,250 | 6,936 |
| Average Assets, quarterly | $47,904,000 | 7,034 |
| Volatile liabilities | $12,689,000 | 5,238 |
| Insider loans | $858,000 | 4,414 |
| FHLB advances | $0 | 5,299 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $3,201,000 | 6,606 |
| Tier 1 (core) risk-based capital | $4,559,000 | 7,411 |
| Tier 2 risk-based capital | $396,000 | 6,427 |
| Total risk weighted assets | $31,812,000 | 6,867 |
| Total unused commitments | $3,201,000 | 6,610 |
| Derivatives | $0 | 770 |
| 2004-06-30 | Rank | |
| # of Employees: | 19 | 6,481 |
| Assets and Liabilities | ||
| Total Assets: | $49,052,000 | 7,025 |
| Cash and due from depository institutions | $4,194,000 | 6,481 |
| Interest-bearing balances | $7,000 | 6,659 |
| Securities | $996,000 | 8,679 |
| Federal funds sold & reverse repurchase agreements | $7,590,000 | 1,399 |
| Net loans & leases | $34,697,000 | 6,446 |
| Loan loss allowance | $745,000 | 4,903 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $740,000 | 6,465 |
| Other real estate owned | $295,000 | 6,481 |
| Goodwill and other intangibles | $0 | 3,275 |
| All other assets | $540,000 | 7,808 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $49,052,000 | 7,025 |
| Total liabilities | $44,529,000 | 6,955 |
| Total deposits | $44,395,000 | 6,774 |
| Interest-bearing deposits | $40,082,000 | 6,573 |
| Deposits held in domestic offices | $44,395,000 | 6,773 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,750 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,862 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $134,000 | 7,573 |
| Total equity capital | $4,523,000 | 7,456 |
| Total bank equity capital | $4,523,000 | 7,456 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $212,000 | 5,790 |
| Surplus | $5,108,000 | 3,382 |
| Undivided profits | $-797,000 | 8,607 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $275,000 | 5,145 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $249,000 | 7,362 |
| Earning assets | $43,290,000 | 7,096 |
| Long-term assets (5+ years) | $456,000 | 7,852 |
| Average Assets, year-to-date | $50,027,000 | 6,928 |
| Average Assets, quarterly | $49,472,500 | 6,980 |
| Volatile liabilities | $14,386,000 | 4,873 |
| Insider loans | $849,000 | 4,439 |
| FHLB advances | $0 | 5,298 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $2,755,000 | 6,914 |
| Tier 1 (core) risk-based capital | $4,523,000 | 7,416 |
| Tier 2 risk-based capital | $405,000 | 6,362 |
| Total risk weighted assets | $32,070,000 | 6,863 |
| Total unused commitments | $2,755,000 | 6,918 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 19 | 6,492 |
| Assets and Liabilities | ||
| Total Assets: | $49,893,000 | 7,001 |
| Cash and due from depository institutions | $3,966,000 | 6,492 |
| Interest-bearing balances | $7,000 | 6,712 |
| Securities | $0 | 8,960 |
| Federal funds sold & reverse repurchase agreements | $8,745,000 | 1,703 |
| Net loans & leases | $35,320,000 | 6,365 |
| Loan loss allowance | $902,000 | 4,272 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $757,000 | 6,406 |
| Other real estate owned | $331,000 | 6,492 |
| Goodwill and other intangibles | $0 | 3,256 |
| All other assets | $774,000 | 7,017 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $49,893,000 | 7,001 |
| Total liabilities | $45,261,000 | 6,935 |
| Total deposits | $45,137,000 | 6,746 |
| Interest-bearing deposits | $40,420,000 | 6,577 |
| Deposits held in domestic offices | $45,137,000 | 6,743 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,174 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $0 | 5,747 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $124,000 | 7,863 |
| Total equity capital | $4,632,000 | 7,466 |
| Total bank equity capital | $4,632,000 | 7,466 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $212,000 | 5,804 |
| Surplus | $5,108,000 | 3,338 |
| Undivided profits | $-688,000 | 8,673 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $438,000 | 4,387 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $285,000 | 6,993 |
| Earning assets | $44,072,000 | 7,081 |
| Long-term assets (5+ years) | $491,000 | 7,865 |
| Average Assets, year-to-date | $50,514,500 | 6,934 |
| Average Assets, quarterly | $50,514,500 | 6,934 |
| Volatile liabilities | $14,091,000 | 4,813 |
| Insider loans | $934,000 | 4,162 |
| FHLB advances | $0 | 5,150 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $2,571,000 | 7,090 |
| Tier 1 (core) risk-based capital | $4,632,000 | 7,326 |
| Tier 2 risk-based capital | $421,000 | 6,191 |
| Total risk weighted assets | $33,236,000 | 6,725 |
| Total unused commitments | $2,571,000 | 7,096 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 19 | 6,499 |
| Assets and Liabilities | ||
| Total Assets: | $51,136,000 | 6,946 |
| Cash and due from depository institutions | $4,088,000 | 6,499 |
| Interest-bearing balances | $7,000 | 6,707 |
| Securities | $0 | 9,026 |
| Federal funds sold & reverse repurchase agreements | $7,875,000 | 1,509 |
| Net loans & leases | $37,336,000 | 6,229 |
| Loan loss allowance | $1,015,000 | 3,911 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $639,000 | 6,754 |
| Other real estate owned | $426,000 | 6,499 |
| Goodwill and other intangibles | $0 | 3,237 |
| All other assets | $772,000 | 7,127 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $51,136,000 | 6,946 |
| Total liabilities | $46,517,000 | 6,872 |
| Total deposits | $46,290,000 | 6,680 |
| Interest-bearing deposits | $42,901,000 | 6,416 |
| Deposits held in domestic offices | $46,290,000 | 6,678 |
| % 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 | $227,000 | 6,748 |
| Total equity capital | $4,619,000 | 7,435 |
| Total bank equity capital | $4,619,000 | 7,435 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $213,000 | 5,842 |
| Surplus | $5,108,000 | 3,310 |
| Undivided profits | $-702,000 | 8,737 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $274,000 | 5,315 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $368,000 | 6,382 |
| Earning assets | $45,218,000 | 7,036 |
| Long-term assets (5+ years) | $474,000 | 7,919 |
| Average Assets, year-to-date | $51,430,400 | 6,827 |
| Average Assets, quarterly | $51,515,500 | 6,909 |
| Volatile liabilities | $17,530,000 | 4,246 |
| Insider loans | $1,651,000 | 2,997 |
| FHLB advances | $0 | 5,171 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $2,286,000 | 7,150 |
| Tier 1 (core) risk-based capital | $4,619,000 | 7,320 |
| Tier 2 risk-based capital | $442,000 | 6,061 |
| Total risk weighted assets | $34,777,000 | 6,651 |
| Total unused commitments | $2,286,000 | 7,151 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 19 | 6,521 |
| Assets and Liabilities | ||
| Total Assets: | $51,895,000 | 6,916 |
| Cash and due from depository institutions | $4,277,000 | 6,521 |
| Interest-bearing balances | $7,000 | 6,757 |
| Securities | $0 | 9,073 |
| Federal funds sold & reverse repurchase agreements | $7,540,000 | 1,851 |
| Net loans & leases | $38,067,000 | 6,189 |
| Loan loss allowance | $1,118,000 | 3,633 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $661,000 | 6,714 |
| Other real estate owned | $474,000 | 6,521 |
| Goodwill and other intangibles | $0 | 3,226 |
| All other assets | $876,000 | 6,929 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $51,895,000 | 6,916 |
| Total liabilities | $47,219,000 | 6,830 |
| Total deposits | $46,996,000 | 6,644 |
| Interest-bearing deposits | $43,380,000 | 6,371 |
| Deposits held in domestic offices | $46,996,000 | 6,643 |
| % 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 | $223,000 | 7,089 |
| Total equity capital | $4,676,000 | 7,415 |
| Total bank equity capital | $4,676,000 | 7,415 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $213,000 | 5,879 |
| Surplus | $5,108,000 | 3,250 |
| Undivided profits | $-645,000 | 8,781 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $499,000 | 4,337 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $432,000 | 6,008 |
| Earning assets | $45,614,000 | 7,026 |
| Long-term assets (5+ years) | $453,000 | 7,978 |
| Average Assets, year-to-date | $51,504,000 | 6,856 |
| Average Assets, quarterly | $52,246,500 | 6,877 |
| Volatile liabilities | $17,333,000 | 4,230 |
| Insider loans | $1,702,000 | 2,916 |
| FHLB advances | $0 | 5,135 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $1,792,000 | 7,518 |
| Tier 1 (core) risk-based capital | $4,676,000 | 7,307 |
| Tier 2 risk-based capital | $451,000 | 6,003 |
| Total risk weighted assets | $35,442,000 | 6,612 |
| Total unused commitments | $1,792,000 | 7,527 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 19 | 6,562 |
| Assets and Liabilities | ||
| Total Assets: | $52,598,000 | 6,871 |
| Cash and due from depository institutions | $3,833,000 | 6,562 |
| Interest-bearing balances | $7,000 | 6,769 |
| Securities | $0 | 9,101 |
| Federal funds sold & reverse repurchase agreements | $6,390,000 | 2,454 |
| Net loans & leases | $40,335,000 | 6,019 |
| Loan loss allowance | $1,019,000 | 3,858 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $673,000 | 6,663 |
| Other real estate owned | $505,000 | 6,562 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $862,000 | 6,858 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $52,598,000 | 6,871 |
| Total liabilities | $47,623,000 | 6,798 |
| Total deposits | $47,408,000 | 6,624 |
| Interest-bearing deposits | $43,715,000 | 6,352 |
| Deposits held in domestic offices | $47,408,000 | 6,623 |
| % 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 | $215,000 | 7,242 |
| Total equity capital | $4,975,000 | 7,258 |
| Total bank equity capital | $4,975,000 | 7,258 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $213,000 | 5,894 |
| Surplus | $5,108,000 | 3,211 |
| Undivided profits | $-346,000 | 8,736 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $951,000 | 2,969 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $449,000 | 5,766 |
| Earning assets | $46,732,000 | 6,936 |
| Long-term assets (5+ years) | $542,000 | 7,939 |
| Average Assets, year-to-date | $51,373,670 | 6,877 |
| Average Assets, quarterly | $53,323,500 | 6,800 |
| Volatile liabilities | $17,522,000 | 4,163 |
| Insider loans | $2,032,000 | 2,560 |
| FHLB advances | $0 | 5,105 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $1,878,000 | 7,464 |
| Tier 1 (core) risk-based capital | $4,975,000 | 7,096 |
| Tier 2 risk-based capital | $475,000 | 5,838 |
| Total risk weighted assets | $37,498,000 | 6,443 |
| Total unused commitments | $1,878,000 | 7,477 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 20 | 6,397 |
| Assets and Liabilities | ||
| Total Assets: | $54,049,000 | 6,748 |
| Cash and due from depository institutions | $2,997,000 | 6,397 |
| Interest-bearing balances | $7,000 | 6,744 |
| Securities | $0 | 9,153 |
| Federal funds sold & reverse repurchase agreements | $8,435,000 | 2,044 |
| Net loans & leases | $40,600,000 | 5,954 |
| Loan loss allowance | $1,063,000 | 3,674 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $652,000 | 6,733 |
| Other real estate owned | $505,000 | 6,397 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $860,000 | 6,861 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $54,049,000 | 6,748 |
| Total liabilities | $49,112,000 | 6,676 |
| Total deposits | $48,862,000 | 6,489 |
| Interest-bearing deposits | $45,394,000 | 6,208 |
| Deposits held in domestic offices | $48,862,000 | 6,488 |
| % 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 | $250,000 | 6,962 |
| Total equity capital | $4,937,000 | 7,247 |
| Total bank equity capital | $4,937,000 | 7,247 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $213,000 | 5,918 |
| Surplus | $5,108,000 | 3,167 |
| Undivided profits | $-384,000 | 8,776 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $682,000 | 3,640 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $406,000 | 6,107 |
| Earning assets | $49,042,000 | 6,758 |
| Long-term assets (5+ years) | $523,000 | 7,969 |
| Average Assets, year-to-date | $50,761,500 | 6,899 |
| Average Assets, quarterly | $50,761,500 | 6,899 |
| Volatile liabilities | $20,335,000 | 3,733 |
| Insider loans | $2,184,000 | 2,378 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $2,090,000 | 7,294 |
| Tier 1 (core) risk-based capital | $4,937,000 | 7,079 |
| Tier 2 risk-based capital | $488,000 | 5,718 |
| Total risk weighted assets | $38,427,000 | 6,318 |
| Total unused commitments | $2,090,000 | 7,310 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 14 | 7,402 |
| Assets and Liabilities | ||
| Total Assets: | $47,474,000 | 7,133 |
| Cash and due from depository institutions | $2,267,000 | 7,402 |
| Interest-bearing balances | $7,000 | 6,735 |
| Securities | $1,298,000 | 8,838 |
| Federal funds sold & reverse repurchase agreements | $3,940,000 | 3,339 |
| Net loans & leases | $38,105,000 | 6,148 |
| Loan loss allowance | $1,126,000 | 3,446 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $532,000 | 7,114 |
| Other real estate owned | $515,000 | 7,402 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $817,000 | 7,061 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,474,000 | 7,133 |
| Total liabilities | $42,639,000 | 7,098 |
| Total deposits | $42,426,000 | 6,914 |
| Interest-bearing deposits | $39,516,000 | 6,636 |
| Deposits held in domestic offices | $42,426,000 | 6,911 |
| % 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 | $213,000 | 7,408 |
| Total equity capital | $4,835,000 | 7,280 |
| Total bank equity capital | $4,835,000 | 7,280 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $212,000 | 5,943 |
| Surplus | $5,108,000 | 3,136 |
| Undivided profits | $-485,000 | 8,857 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $570,000 | 3,909 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $413,000 | 6,254 |
| Earning assets | $43,350,000 | 7,127 |
| Long-term assets (5+ years) | $533,000 | 7,994 |
| Average Assets, year-to-date | $47,135,800 | 7,021 |
| Average Assets, quarterly | $47,522,500 | 7,102 |
| Volatile liabilities | $16,485,000 | 4,249 |
| Insider loans | $2,180,000 | 2,361 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $2,109,000 | 7,179 |
| Tier 1 (core) risk-based capital | $4,835,000 | 7,114 |
| Tier 2 risk-based capital | $447,000 | 5,957 |
| Total risk weighted assets | $35,077,000 | 6,587 |
| Total unused commitments | $2,109,000 | 7,183 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 14 | 7,525 |
| Assets and Liabilities | ||
| Total Assets: | $50,287,000 | 6,892 |
| Cash and due from depository institutions | $2,088,000 | 7,525 |
| Interest-bearing balances | $7,000 | 6,709 |
| Securities | $0 | 9,430 |
| Federal funds sold & reverse repurchase agreements | $5,750,000 | 2,476 |
| Net loans & leases | $39,979,000 | 5,952 |
| Loan loss allowance | $1,034,000 | 3,505 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $489,000 | 7,374 |
| Other real estate owned | $631,000 | 7,525 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $1,350,000 | 5,693 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,287,000 | 6,892 |
| Total liabilities | $45,765,000 | 6,827 |
| Total deposits | $45,124,000 | 6,664 |
| Interest-bearing deposits | $41,815,000 | 6,376 |
| Deposits held in domestic offices | $45,124,000 | 6,662 |
| % 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 | $641,000 | 4,691 |
| Total equity capital | $4,522,000 | 7,423 |
| Total bank equity capital | $4,522,000 | 7,423 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $213,000 | 6,075 |
| Surplus | $5,108,000 | 3,048 |
| Undivided profits | $-799,000 | 9,179 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,117,000 | 2,475 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $608,000 | 5,217 |
| Earning assets | $45,736,000 | 6,906 |
| Long-term assets (5+ years) | $59,000 | 8,448 |
| Average Assets, year-to-date | $53,303,800 | 6,547 |
| Average Assets, quarterly | $50,553,500 | 6,829 |
| Volatile liabilities | $20,263,000 | 3,642 |
| Insider loans | $2,188,000 | 2,221 |
| FHLB advances | $0 | 4,938 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $4,013,000 | 5,997 |
| Tier 1 (core) risk-based capital | $4,522,000 | 7,295 |
| Tier 2 risk-based capital | $472,000 | 5,696 |
| Total risk weighted assets | $37,170,000 | 6,396 |
| Total unused commitments | $4,013,000 | 6,002 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 12 | 8,106 |
| Assets and Liabilities | ||
| Total Assets: | $53,718,000 | 6,593 |
| Cash and due from depository institutions | $1,466,000 | 8,106 |
| Interest-bearing balances | $5,000 | 6,568 |
| Securities | $103,000 | 9,762 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $50,842,000 | 5,103 |
| Loan loss allowance | $720,000 | 4,486 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $134,000 | 9,109 |
| Other real estate owned | $0 | 8,106 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $1,173,000 | 5,644 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,718,000 | 6,593 |
| Total liabilities | $48,860,000 | 6,514 |
| Total deposits | $46,399,000 | 6,458 |
| Interest-bearing deposits | $42,855,000 | 6,204 |
| Deposits held in domestic offices | $46,399,000 | 6,456 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,820,000 | 2,351 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $641,000 | 4,966 |
| Total equity capital | $4,858,000 | 7,183 |
| Total bank equity capital | $4,858,000 | 7,183 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $193,000 | 6,780 |
| Surplus | $4,631,000 | 3,245 |
| Undivided profits | $34,000 | 8,911 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $517,000 | 3,671 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $852,000 | 3,223 |
| Earning assets | $50,950,000 | 6,494 |
| Long-term assets (5+ years) | $98,000 | 8,615 |
| Average Assets, year-to-date | $44,169,200 | 7,093 |
| Average Assets, quarterly | $52,929,500 | 6,607 |
| Volatile liabilities | $26,630,000 | 2,928 |
| Insider loans | $2,214,000 | 2,120 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $9,138,000 | 3,971 |
| Tier 1 (core) risk-based capital | $4,858,000 | 7,076 |
| Tier 2 risk-based capital | $576,650 | 4,940 |
| Total risk weighted assets | $45,988,950 | 5,612 |
| Total unused commitments | $9,138,000 | 3,973 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 10 | 8,830 |
| Assets and Liabilities | ||
| Total Assets: | $29,002,000 | 8,615 |
| Cash and due from depository institutions | $1,485,000 | 8,830 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $0 | 10,148 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $27,068,000 | 7,119 |
| Loan loss allowance | $273,000 | 7,662 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $125,000 | 9,467 |
| Other real estate owned | $0 | 8,830 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $324,000 | 9,190 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $29,002,000 | 8,615 |
| Total liabilities | $25,036,000 | 8,653 |
| Total deposits | $24,792,000 | 8,533 |
| Interest-bearing deposits | $21,961,000 | 8,414 |
| Deposits held in domestic offices | $24,792,000 | 8,531 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $60,000 | 4,054 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $184,000 | 8,281 |
| Total equity capital | $3,966,000 | 7,837 |
| Total bank equity capital | $3,966,000 | 7,837 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $176,000 | 7,096 |
| Surplus | $4,217,000 | 3,422 |
| Undivided profits | $-427,000 | 9,558 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,000 | 8,867 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $274,000 | 6,792 |
| Earning assets | $27,068,000 | 8,534 |
| Long-term assets (5+ years) | $383,000 | 8,697 |
| Average Assets, year-to-date | $22,506,000 | 9,033 |
| Average Assets, quarterly | $22,506,000 | 9,112 |
| Volatile liabilities | $15,021,000 | 4,229 |
| Insider loans | $1,622,000 | 2,659 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $2,747,000 | 6,838 |
| Tier 1 (core) risk-based capital | $3,966,000 | 7,854 |
| Tier 2 risk-based capital | $273,000 | 7,327 |
| Total risk weighted assets | $23,968,000 | 7,684 |
| Total unused commitments | $2,747,000 | 6,844 |
| Derivatives | $0 | 488 |