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Danielson Federal Savings and Loan Association, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 40 | 5,064 |
| Assets and Liabilities | ||
| Total Assets: | $104,101,000 | 4,295 |
| Cash and due from depository institutions | $2,122,000 | 5,064 |
| Interest-bearing balances | $746,000 | 3,820 |
| Securities | $16,489,000 | 6,973 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $79,850,000 | 3,170 |
| Loan loss allowance | $1,904,000 | 2,149 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $988,000 | 6,182 |
| Other real estate owned | $3,008,000 | 5,064 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,644,000 | 4,097 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $104,101,000 | 4,295 |
| Total liabilities | $103,318,000 | 3,952 |
| Total deposits | $97,090,000 | 4,000 |
| Interest-bearing deposits | $94,802,000 | 3,550 |
| Deposits held in domestic offices | $97,090,000 | 3,992 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $6,080,000 | 1,366 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $148,000 | 10,423 |
| Total equity capital | $783,000 | 12,978 |
| Total bank equity capital | $783,000 | 12,978 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $402,000 | 6,739 |
| Surplus | $1,804,000 | 5,959 |
| Undivided profits | $-1,423,000 | 12,901 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,258,000 | 1,335 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $470,000 | 3,965 |
| Earning assets | $97,085,000 | 4,243 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $105,670,200 | 4,137 |
| Average Assets, quarterly | $104,990,000 | 4,223 |
| Volatile liabilities | $8,833,000 | 4,500 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $6,080,000 | 481 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,492,000 | 5,925 |
| Tier 1 (core) risk-based capital | $782,000 | 12,977 |
| Tier 2 risk-based capital | $660,000 | 4,159 |
| Total risk weighted assets | $52,811,000 | 4,660 |
| Total unused commitments | $3,492,000 | 5,944 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 43 | 4,867 |
| Assets and Liabilities | ||
| Total Assets: | $107,947,000 | 4,225 |
| Cash and due from depository institutions | $5,043,000 | 4,867 |
| Interest-bearing balances | $2,870,000 | 2,165 |
| Securities | $10,476,000 | 8,947 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $85,540,000 | 3,055 |
| Loan loss allowance | $860,000 | 4,234 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,154,000 | 5,639 |
| Other real estate owned | $3,857,000 | 4,867 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,877,000 | 3,790 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $107,947,000 | 4,225 |
| Total liabilities | $105,759,000 | 3,980 |
| Total deposits | $97,286,000 | 4,117 |
| Interest-bearing deposits | $96,500,000 | 3,649 |
| Deposits held in domestic offices | $97,286,000 | 4,110 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $8,080,000 | 1,061 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $393,000 | 6,900 |
| Total equity capital | $2,188,000 | 11,126 |
| Total bank equity capital | $2,188,000 | 11,126 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $402,000 | 7,079 |
| Surplus | $1,804,000 | 5,873 |
| Undivided profits | $-18,000 | 12,664 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,899,000 | 1,378 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $544,000 | 3,759 |
| Earning assets | $98,886,000 | 4,203 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $113,621,800 | 3,954 |
| Average Assets, quarterly | $109,882,500 | 4,120 |
| Volatile liabilities | $11,463,000 | 3,721 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $8,080,000 | 420 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,841,000 | 6,249 |
| Tier 1 (core) risk-based capital | $2,170,000 | 11,114 |
| Tier 2 risk-based capital | $756,000 | 3,716 |
| Total risk weighted assets | $60,359,000 | 4,202 |
| Total unused commitments | $2,841,000 | 6,278 |
| Derivatives | $0 | 651 |