Home > Cullen Center Bank & Trust > Assets and Liabilities
Cullen Center Bank & Trust, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 173 | 1,237 |
| Assets and Liabilities | ||
| Total Assets: | $382,483,000 | 1,277 |
| Cash and due from depository institutions | $29,165,000 | 1,237 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $100,114,000 | 1,349 |
| Federal funds sold & reverse repurchase agreements | $93,000,000 | 275 |
| Net loans & leases | $141,189,000 | 1,979 |
| Loan loss allowance | $2,268,000 | 1,913 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $4,965,000 | 1,465 |
| Other real estate owned | $7,915,000 | 1,237 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $6,135,000 | 1,404 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $382,483,000 | 1,277 |
| Total liabilities | $348,371,000 | 1,295 |
| Total deposits | $312,339,000 | 1,337 |
| Interest-bearing deposits | $209,216,000 | 1,739 |
| Deposits held in domestic offices | $312,339,000 | 1,328 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $34,370,000 | 515 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $8,000 | 4,988 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,654,000 | 2,188 |
| Total equity capital | $34,112,000 | 1,150 |
| Total bank equity capital | $34,112,000 | 1,150 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $8,000,000 | 473 |
| Surplus | $19,787,000 | 801 |
| Undivided profits | $6,325,000 | 3,434 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,955,000 | 2,288 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $778,000 | 2,555 |
| Earning assets | $334,303,000 | 1,335 |
| Long-term assets (5+ years) | $34,936,000 | 1,617 |
| Average Assets, year-to-date | $365,080,600 | 1,314 |
| Average Assets, quarterly | $361,836,000 | 1,348 |
| Volatile liabilities | $85,823,000 | 823 |
| Insider loans | $2,000 | 9,365 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $22,834,000 | 1,669 |
| Tier 1 (core) risk-based capital | $34,112,000 | 1,125 |
| Tier 2 risk-based capital | $2,268,000 | 1,430 |
| Total risk weighted assets | $190,411,100 | 1,512 |
| Total unused commitments | $22,834,000 | 1,683 |
| Derivatives | $123,000 | 630 |