Crestmont Federal Savings and Loan Association, Assets and Liabilities

1993-12-31Rank
# of Employees:257809
Assets and Liabilities
Total Assets:$1,023,737,000558
Cash and due from depository institutions$14,091,000809
Interest-bearing balances$07,655
Securities$430,468,000382
Federal funds sold & reverse repurchase agreements$10,000,0001,350
Net loans & leases$512,726,000620
Loan loss allowance$10,215,000579
Trading account assets$0330
Bank premises and fixed assets$3,946,0001,837
Other real estate owned$534,000809
Goodwill and other intangibles$455,0001,416
All other assets$51,517,000330
Life insurance assets$01
Total liabilities and capital$1,023,737,000558
Total liabilities$955,509,000546
Total deposits$811,822,000551
Interest-bearing deposits$811,822,000488
Deposits held in domestic offices$811,822,000543
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$136,996,000286
Subordinated debt$0413
All other liabilities$6,691,000789
Total equity capital$68,228,000643
Total bank equity capital$68,228,000643
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$39,190,000490
Undivided profits$29,037,000794
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$19,323,000370
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$3,204,000590
Earning assets$953,194,000545
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$1,033,446,400533
Average Assets, quarterly$1,021,276,000549
Volatile liabilities$185,973,000539
Insider loans$788,0004,411
FHLB advances$115,981,000106
Loans and leases held for sale$01,681
Unused loan commitments$88,614,000672
Tier 1 (core) risk-based capital$68,050,000614
Tier 2 risk-based capital$6,866,000588
Total risk weighted assets$546,098,000605
Total unused commitments$88,614,000689
Derivatives$0714
1992-12-31Rank
# of Employees:264803
Assets and Liabilities
Total Assets:$1,060,162,000555
Cash and due from depository institutions$21,204,000803
Interest-bearing balances$08,059
Securities$385,566,000410
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$580,007,000576
Loan loss allowance$13,841,000503
Trading account assets$0344
Bank premises and fixed assets$3,481,0002,116
Other real estate owned$7,731,000803
Goodwill and other intangibles$1,665,000790
All other assets$60,508,000299
Life insurance assets$01
Total liabilities and capital$1,060,162,000555
Total liabilities$1,000,655,000542
Total deposits$798,347,000579
Interest-bearing deposits$772,966,000539
Deposits held in domestic offices$798,347,000573
% insured0.00%1
Federal funds purchased & repurchase agreements$30,866,000544
Trading liabilities$01
Other borrowed funds$159,432,000220
Subordinated debt$0482
All other liabilities$12,010,000566
Total equity capital$59,507,000685
Total bank equity capital$59,507,000685
Perpetual preferred stock$0346
Common stock$1,00012,319
Surplus$39,033,000484
Undivided profits$20,473,0001,058
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$17,818,000481
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$4,310,000528
Earning assets$965,573,000551
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$1,114,583,000528
Average Assets, quarterly$1,081,364,500546
Volatile liabilities$226,544,000444
Insider loans$09,493
FHLB advances$122,594,00093
Loans and leases held for sale$01,207
Unused loan commitments$80,642,000698
Tier 1 (core) risk-based capital$59,199,000655
Tier 2 risk-based capital$7,484,000554
Total risk weighted assets$592,360,000572
Total unused commitments$80,642,000709
Derivatives$0651