Home > Delta Federal Savings Bank > Assets and Liabilities
Delta Federal Savings Bank, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $14,746,000 | 12,366 |
Cash and due from depository institutions | $240,000 | 10,651 |
Interest-bearing balances | $0 | 7,655 |
Securities | $0 | 13,214 |
Federal funds sold & reverse repurchase agreements | $300,000 | 9,617 |
Net loans & leases | $4,646,000 | 12,798 |
Loan loss allowance | $1,508,000 | 2,611 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $232,000 | 10,867 |
Other real estate owned | $0 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $9,328,000 | 991 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $14,746,000 | 12,366 |
Total liabilities | $18,475,000 | 11,521 |
Total deposits | $3,459,000 | 13,251 |
Interest-bearing deposits | $3,459,000 | 13,168 |
Deposits held in domestic offices | $3,459,000 | 13,251 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $14,961,000 | 894 |
Subordinated debt | $0 | 413 |
All other liabilities | $55,000 | 12,636 |
Total equity capital | $-3,729,000 | 13,268 |
Total bank equity capital | $-3,729,000 | 13,268 |
Perpetual preferred stock | $0 | 343 |
Common stock | $0 | 11,979 |
Surplus | $0 | 12,104 |
Undivided profits | $-3,729,000 | 13,109 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,655,000 | 1,231 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $16,000 | 13,001 |
Earning assets | $4,946,000 | 13,204 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $17,164,200 | 11,980 |
Average Assets, quarterly | $15,502,500 | 12,234 |
Volatile liabilities | $14,961,000 | 3,010 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $-3,729,000 | 13,266 |
Tier 2 risk-based capital | $0 | 13,107 |
Total risk weighted assets | $849,000 | 13,266 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $21,300,000 | 11,809 |
Cash and due from depository institutions | $629,000 | 10,697 |
Interest-bearing balances | $84,000 | 7,529 |
Securities | $0 | 13,824 |
Federal funds sold & reverse repurchase agreements | $600,000 | 9,812 |
Net loans & leases | $10,387,000 | 11,557 |
Loan loss allowance | $2,506,000 | 1,751 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $365,000 | 9,931 |
Other real estate owned | $147,000 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $9,172,000 | 1,042 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,300,000 | 11,809 |
Total liabilities | $22,408,000 | 11,238 |
Total deposits | $4,653,000 | 13,827 |
Interest-bearing deposits | $3,761,000 | 13,769 |
Deposits held in domestic offices | $4,653,000 | 13,827 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $17,494,000 | 742 |
Subordinated debt | $0 | 482 |
All other liabilities | $261,000 | 8,836 |
Total equity capital | $-1,108,000 | 13,902 |
Total bank equity capital | $-1,108,000 | 13,902 |
Perpetual preferred stock | $0 | 346 |
Common stock | $0 | 12,472 |
Surplus | $0 | 12,588 |
Undivided profits | $-1,108,000 | 13,348 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $4,011,000 | 1,339 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $92,000 | 11,795 |
Earning assets | $11,071,000 | 13,203 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $38,246,330 | 9,054 |
Average Assets, quarterly | $32,893,500 | 9,948 |
Volatile liabilities | $17,494,000 | 2,645 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $419,000 | 10,861 |
Tier 1 (core) risk-based capital | $-1,108,000 | 13,898 |
Tier 2 risk-based capital | $0 | 13,680 |
Total risk weighted assets | $12,028,000 | 11,489 |
Total unused commitments | $419,000 | 10,885 |
Derivatives | $0 | 651 |