Home > Duncanville National Bank > Assets and Liabilities
Duncanville National Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 14 | 8,043 |
| Assets and Liabilities | ||
| Total Assets: | $21,527,000 | 9,400 |
| Cash and due from depository institutions | $1,019,000 | 8,043 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $45,000 | 10,353 |
| Federal funds sold & reverse repurchase agreements | $7,351,000 | 2,361 |
| Net loans & leases | $11,208,000 | 9,292 |
| Loan loss allowance | $266,000 | 7,753 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,203,000 | 5,412 |
| Other real estate owned | $0 | 8,043 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $701,000 | 7,170 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $21,527,000 | 9,400 |
| Total liabilities | $20,560,000 | 9,206 |
| Total deposits | $20,446,000 | 9,114 |
| Interest-bearing deposits | $14,327,000 | 9,463 |
| Deposits held in domestic offices | $20,446,000 | 9,114 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $114,000 | 9,588 |
| Total equity capital | $967,000 | 10,327 |
| Total bank equity capital | $967,000 | 10,327 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $536,000 | 4,566 |
| Surplus | $954,000 | 7,433 |
| Undivided profits | $-523,000 | 10,095 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $199,000 | 6,130 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $78,000 | 9,659 |
| Earning assets | $18,604,000 | 9,479 |
| Long-term assets (5+ years) | $166,000 | 9,040 |
| Average Assets, year-to-date | $24,494,400 | 8,980 |
| Average Assets, quarterly | $21,600,000 | 9,341 |
| Volatile liabilities | $700,000 | 9,981 |
| Insider loans | $509,000 | 5,236 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,791,000 | 5,451 |
| Tier 1 (core) risk-based capital | $967,000 | 10,313 |
| Tier 2 risk-based capital | $181,310 | 8,480 |
| Total risk weighted assets | $14,420,110 | 9,056 |
| Total unused commitments | $4,791,000 | 5,459 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 16 | 7,935 |
| Assets and Liabilities | ||
| Total Assets: | $23,310,000 | 9,521 |
| Cash and due from depository institutions | $1,517,000 | 7,935 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $147,000 | 10,783 |
| Federal funds sold & reverse repurchase agreements | $5,576,000 | 2,475 |
| Net loans & leases | $13,898,000 | 9,197 |
| Loan loss allowance | $187,000 | 8,976 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,291,000 | 5,205 |
| Other real estate owned | $71,000 | 7,935 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $810,000 | 6,846 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $23,310,000 | 9,521 |
| Total liabilities | $22,050,000 | 9,355 |
| Total deposits | $21,935,000 | 9,250 |
| Interest-bearing deposits | $15,497,000 | 9,635 |
| Deposits held in domestic offices | $21,935,000 | 9,248 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $115,000 | 10,035 |
| Total equity capital | $1,260,000 | 10,593 |
| Total bank equity capital | $1,260,000 | 10,593 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $536,000 | 4,734 |
| Surplus | $904,000 | 7,733 |
| Undivided profits | $-180,000 | 10,455 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $356,000 | 4,916 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $108,000 | 9,689 |
| Earning assets | $19,621,000 | 9,697 |
| Long-term assets (5+ years) | $320,000 | 9,204 |
| Average Assets, year-to-date | $21,433,400 | 9,615 |
| Average Assets, quarterly | $22,541,500 | 9,569 |
| Volatile liabilities | $1,826,000 | 9,454 |
| Insider loans | $199,000 | 7,481 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $2,029,000 | 7,384 |
| Tier 1 (core) risk-based capital | $1,260,000 | 10,582 |
| Tier 2 risk-based capital | $187,000 | 8,587 |
| Total risk weighted assets | $16,917,500 | 8,906 |
| Total unused commitments | $2,029,000 | 7,393 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 15 | 8,534 |
| Assets and Liabilities | ||
| Total Assets: | $20,386,000 | 10,268 |
| Cash and due from depository institutions | $2,502,000 | 8,534 |
| Interest-bearing balances | $1,089,000 | 2,266 |
| Securities | $292,000 | 11,284 |
| Federal funds sold & reverse repurchase agreements | $815,000 | 6,787 |
| Net loans & leases | $15,073,000 | 9,304 |
| Loan loss allowance | $81,000 | 10,769 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,216,000 | 5,375 |
| Other real estate owned | $0 | 8,534 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $488,000 | 8,877 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,386,000 | 10,268 |
| Total liabilities | $18,820,000 | 10,148 |
| Total deposits | $18,729,000 | 10,055 |
| Interest-bearing deposits | $12,746,000 | 10,470 |
| Deposits held in domestic offices | $18,729,000 | 10,053 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $91,000 | 10,745 |
| Total equity capital | $1,566,000 | 10,795 |
| Total bank equity capital | $1,566,000 | 10,795 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $536,000 | 5,029 |
| Surplus | $1,022,000 | 7,530 |
| Undivided profits | $8,000 | 10,758 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $67,000 | 8,720 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $75,000 | 10,599 |
| Earning assets | $17,269,000 | 10,384 |
| Long-term assets (5+ years) | $896,000 | 8,882 |
| Average Assets, year-to-date | $19,379,400 | 10,280 |
| Average Assets, quarterly | $20,740,500 | 10,178 |
| Volatile liabilities | $753,000 | 10,767 |
| Insider loans | $314,000 | 6,725 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $2,477,000 | 6,924 |
| Tier 1 (core) risk-based capital | $1,568,000 | 10,780 |
| Tier 2 risk-based capital | $81,000 | 10,604 |
| Total risk weighted assets | $16,743,200 | 9,204 |
| Total unused commitments | $2,477,000 | 6,938 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 13 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $17,318,000 | 11,000 |
| Cash and due from depository institutions | $2,564,000 | 9,438 |
| Interest-bearing balances | $1,584,000 | 2,054 |
| Securities | $1,109,000 | 11,607 |
| Federal funds sold & reverse repurchase agreements | $625,000 | 8,057 |
| Net loans & leases | $11,644,000 | 10,243 |
| Loan loss allowance | $89,000 | 11,143 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,120,000 | 5,667 |
| Other real estate owned | $0 | 9,438 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $256,000 | 10,997 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $17,318,000 | 11,000 |
| Total liabilities | $15,918,000 | 10,930 |
| Total deposits | $15,869,000 | 10,850 |
| Interest-bearing deposits | $11,738,000 | 11,069 |
| Deposits held in domestic offices | $15,869,000 | 10,847 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $49,000 | 11,729 |
| Total equity capital | $1,400,000 | 11,360 |
| Total bank equity capital | $1,400,000 | 11,360 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $536,000 | 5,292 |
| Surplus | $1,022,000 | 7,694 |
| Undivided profits | $-158,000 | 11,488 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $36,000 | 9,664 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $52,000 | 11,388 |
| Earning assets | $14,962,000 | 11,057 |
| Long-term assets (5+ years) | $368,000 | 9,834 |
| Average Assets, year-to-date | $16,345,600 | 11,015 |
| Average Assets, quarterly | $16,954,500 | 11,015 |
| Volatile liabilities | $300,000 | 11,654 |
| Insider loans | $93,000 | 9,261 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,304,000 | 7,059 |
| Tier 1 (core) risk-based capital | $1,405,000 | 11,326 |
| Tier 2 risk-based capital | $89,000 | 10,909 |
| Total risk weighted assets | $13,513,200 | 10,111 |
| Total unused commitments | $2,304,000 | 7,074 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 13 | 9,865 |
| Assets and Liabilities | ||
| Total Assets: | $15,600,000 | 11,677 |
| Cash and due from depository institutions | $4,193,000 | 9,865 |
| Interest-bearing balances | $3,236,000 | 1,093 |
| Securities | $1,388,000 | 12,231 |
| Federal funds sold & reverse repurchase agreements | $300,000 | 7,379 |
| Net loans & leases | $8,646,000 | 11,334 |
| Loan loss allowance | $96,000 | 11,615 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $844,000 | 6,707 |
| Other real estate owned | $8,000 | 9,865 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $221,000 | 11,778 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,600,000 | 11,677 |
| Total liabilities | $14,442,000 | 11,605 |
| Total deposits | $14,391,000 | 11,531 |
| Interest-bearing deposits | $10,362,000 | 11,801 |
| Deposits held in domestic offices | $14,391,000 | 11,529 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $51,000 | 12,137 |
| Total equity capital | $1,158,000 | 12,044 |
| Total bank equity capital | $1,158,000 | 12,044 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $536,000 | 5,578 |
| Surplus | $1,022,000 | 7,864 |
| Undivided profits | $-400,000 | 11,961 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 10,221 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $35,000 | 12,143 |
| Earning assets | $13,570,000 | 11,722 |
| Long-term assets (5+ years) | $328,000 | 10,375 |
| Average Assets, year-to-date | $15,320,000 | 11,681 |
| Average Assets, quarterly | $15,493,500 | 11,678 |
| Volatile liabilities | $200,000 | 12,308 |
| Insider loans | $96,000 | 9,517 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $1,991,000 | 7,480 |
| Tier 1 (core) risk-based capital | $1,158,000 | 12,083 |
| Tier 2 risk-based capital | $96,000 | 11,287 |
| Total risk weighted assets | $9,716,600 | 11,294 |
| Total unused commitments | $1,991,000 | 7,493 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 13 | 10,317 |
| Assets and Liabilities | ||
| Total Assets: | $14,721,000 | 12,367 |
| Cash and due from depository institutions | $4,932,000 | 10,317 |
| Interest-bearing balances | $4,030,000 | 1,480 |
| Securities | $1,785,000 | 12,652 |
| Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,708 |
| Net loans & leases | $5,965,000 | 12,457 |
| Loan loss allowance | $111,000 | 11,893 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $856,000 | 6,747 |
| Other real estate owned | $8,000 | 10,317 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $175,000 | 12,524 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $14,721,000 | 12,367 |
| Total liabilities | $13,822,000 | 12,266 |
| Total deposits | $13,779,000 | 12,193 |
| Interest-bearing deposits | $10,385,000 | 12,400 |
| Deposits held in domestic offices | $13,779,000 | 12,192 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $43,000 | 12,863 |
| Total equity capital | $899,000 | 12,877 |
| Total bank equity capital | $899,000 | 12,877 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $536,000 | 5,830 |
| Surplus | $1,022,000 | 8,000 |
| Undivided profits | $-659,000 | 12,732 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $38,000 | 10,806 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $23,000 | 12,920 |
| Earning assets | $12,780,000 | 12,418 |
| Long-term assets (5+ years) | $444,000 | 10,744 |
| Average Assets, year-to-date | $14,314,400 | 12,385 |
| Average Assets, quarterly | $14,485,500 | 12,378 |
| Volatile liabilities | $200,000 | 12,885 |
| Insider loans | $81,000 | 10,061 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $875,000 | 9,529 |
| Tier 1 (core) risk-based capital | $899,000 | 12,872 |
| Tier 2 risk-based capital | $97,390 | 11,677 |
| Total risk weighted assets | $7,777,390 | 12,262 |
| Total unused commitments | $875,000 | 9,554 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 13 | 10,697 |
| Assets and Liabilities | ||
| Total Assets: | $14,866,000 | 12,849 |
| Cash and due from depository institutions | $5,851,000 | 10,697 |
| Interest-bearing balances | $4,615,000 | 1,540 |
| Securities | $2,322,000 | 12,893 |
| Federal funds sold & reverse repurchase agreements | $600,000 | 9,812 |
| Net loans & leases | $5,029,000 | 13,216 |
| Loan loss allowance | $120,000 | 12,153 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $668,000 | 7,806 |
| Other real estate owned | $248,000 | 10,697 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $148,000 | 13,357 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $14,866,000 | 12,849 |
| Total liabilities | $14,140,000 | 12,733 |
| Total deposits | $14,087,000 | 12,663 |
| Interest-bearing deposits | $10,849,000 | 12,868 |
| Deposits held in domestic offices | $14,087,000 | 12,661 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $53,000 | 13,384 |
| Total equity capital | $726,000 | 13,542 |
| Total bank equity capital | $726,000 | 13,542 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $511,000 | 6,218 |
| Surplus | $1,022,000 | 8,002 |
| Undivided profits | $-807,000 | 13,222 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $359,000 | 6,682 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $21,000 | 13,563 |
| Earning assets | $12,566,000 | 12,971 |
| Long-term assets (5+ years) | $713,000 | 10,705 |
| Average Assets, year-to-date | $15,400,400 | 12,712 |
| Average Assets, quarterly | $14,674,500 | 12,848 |
| Volatile liabilities | $200,000 | 13,472 |
| Insider loans | $4,000 | 9,235 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $589,000 | 10,274 |
| Tier 1 (core) risk-based capital | $726,000 | 13,534 |
| Tier 2 risk-based capital | $91,570 | 12,173 |
| Total risk weighted assets | $7,297,370 | 12,862 |
| Total unused commitments | $589,000 | 10,297 |
| Derivatives | $0 | 651 |