Home > Evergreen International Bank > Assets and Liabilities
Evergreen International Bank, Assets and Liabilities
| 2012-12-31 | Rank | |
| # of Employees: | 8 | 6,611 |
| Assets and Liabilities | ||
| Total Assets: | $22,473,000 | 6,924 |
| Cash and due from depository institutions | $21,970,000 | 6,611 |
| Interest-bearing balances | $21,490,000 | 1,872 |
| Securities | $0 | 6,915 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,307 |
| Net loans & leases | $230,000 | 7,041 |
| Loan loss allowance | $0 | 7,009 |
| Trading account assets | $0 | 243 |
| Bank premises and fixed assets | $228,000 | 6,369 |
| Other real estate owned | $0 | 6,611 |
| Goodwill and other intangibles | $0 | 2,913 |
| All other assets | $45,000 | 7,088 |
| Life insurance assets | $0 | 3,787 |
| Total liabilities and capital | $22,473,000 | 6,924 |
| Total liabilities | $14,618,000 | 6,990 |
| Total deposits | $12,269,000 | 7,004 |
| Interest-bearing deposits | $12,195,000 | 6,932 |
| Deposits held in domestic offices | $12,269,000 | 7,003 |
| % insured | 100.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 2,186 |
| Trading liabilities | $0 | 152 |
| Other borrowed funds | $0 | 4,109 |
| Subordinated debt | $2,000,000 | 126 |
| All other liabilities | $349,000 | 4,982 |
| Total equity capital | $7,855,000 | 5,566 |
| Total bank equity capital | $7,855,000 | 5,566 |
| Perpetual preferred stock | $0 | 246 |
| Common stock | $11,014,000 | 426 |
| Surplus | $0 | 6,595 |
| Undivided profits | $-3,159,000 | 6,456 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 169 |
| Memoranda | ||
| Noncurrent loans and leases | $230,000 | 5,545 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,020 |
| Income earned, not collected on loans | $0 | 7,070 |
| Earning assets | $21,720,000 | 6,875 |
| Long-term assets (5+ years) | $0 | 7,037 |
| Average Assets, year-to-date | $34,619,400 | 6,642 |
| Average Assets, quarterly | $25,065,000 | 6,872 |
| Volatile liabilities | $0 | 6,792 |
| Insider loans | $0 | 6,389 |
| FHLB advances | $0 | 3,864 |
| Loans and leases held for sale | $0 | 2,229 |
| Unused loan commitments | $0 | 6,917 |
| Tier 1 (core) risk-based capital | $7,855,000 | 5,432 |
| Tier 2 risk-based capital | $2,000,000 | 2,417 |
| Total risk weighted assets | $591,000 | 7,081 |
| Total unused commitments | $0 | 6,917 |
| Derivatives | $0 | 1,366 |
| 2012-09-30 | Rank | |
| # of Employees: | 9 | 6,598 |
| Assets and Liabilities | ||
| Total Assets: | $27,657,000 | 6,893 |
| Cash and due from depository institutions | $23,933,000 | 6,598 |
| Interest-bearing balances | $23,435,000 | 1,658 |
| Securities | $3,088,000 | 6,510 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,418 |
| Net loans & leases | $230,000 | 7,142 |
| Loan loss allowance | $230,000 | 6,599 |
| Trading account assets | $0 | 231 |
| Bank premises and fixed assets | $250,000 | 6,393 |
| Other real estate owned | $0 | 6,598 |
| Goodwill and other intangibles | $0 | 2,937 |
| All other assets | $156,000 | 7,132 |
| Life insurance assets | $0 | 3,771 |
| Total liabilities and capital | $27,657,000 | 6,893 |
| Total liabilities | $18,703,000 | 7,013 |
| Total deposits | $16,573,000 | 7,031 |
| Interest-bearing deposits | $15,466,000 | 6,946 |
| Deposits held in domestic offices | $16,573,000 | 7,031 |
| % insured | 99.95% | 82 |
| Federal funds purchased & repurchase agreements | $0 | 2,188 |
| Trading liabilities | $0 | 150 |
| Other borrowed funds | $0 | 4,201 |
| Subordinated debt | $2,000,000 | 129 |
| All other liabilities | $130,000 | 6,455 |
| Total equity capital | $8,954,000 | 5,346 |
| Total bank equity capital | $8,954,000 | 5,344 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $11,014,000 | 433 |
| Surplus | $0 | 6,693 |
| Undivided profits | $-2,060,000 | 6,454 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 170 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 6,694 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,078 |
| Income earned, not collected on loans | $12,000 | 7,149 |
| Earning assets | $26,753,000 | 6,830 |
| Long-term assets (5+ years) | $0 | 7,139 |
| Average Assets, year-to-date | $37,656,000 | 6,646 |
| Average Assets, quarterly | $33,833,500 | 6,747 |
| Volatile liabilities | $0 | 6,870 |
| Insider loans | $0 | 6,456 |
| FHLB advances | $0 | 3,944 |
| Loans and leases held for sale | $0 | 2,256 |
| Unused loan commitments | $0 | 7,010 |
| Tier 1 (core) risk-based capital | $8,932,000 | 5,206 |
| Tier 2 risk-based capital | $2,020,000 | 2,424 |
| Total risk weighted assets | $1,359,000 | 7,173 |
| Total unused commitments | $0 | 7,010 |
| Derivatives | $0 | 1,366 |
| 2012-06-30 | Rank | |
| # of Employees: | 12 | 6,278 |
| Assets and Liabilities | ||
| Total Assets: | $40,010,000 | 6,630 |
| Cash and due from depository institutions | $6,660,000 | 6,278 |
| Interest-bearing balances | $6,185,000 | 3,910 |
| Securities | $3,092,000 | 6,568 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,541 |
| Net loans & leases | $29,709,000 | 6,062 |
| Loan loss allowance | $1,246,000 | 4,167 |
| Trading account assets | $0 | 211 |
| Bank premises and fixed assets | $270,000 | 6,390 |
| Other real estate owned | $0 | 6,278 |
| Goodwill and other intangibles | $0 | 2,925 |
| All other assets | $279,000 | 7,057 |
| Life insurance assets | $0 | 3,763 |
| Total liabilities and capital | $40,010,000 | 6,630 |
| Total liabilities | $30,334,000 | 6,767 |
| Total deposits | $28,217,000 | 6,801 |
| Interest-bearing deposits | $27,440,000 | 6,595 |
| Deposits held in domestic offices | $28,217,000 | 6,800 |
| % insured | 97.60% | 702 |
| Federal funds purchased & repurchase agreements | $0 | 2,234 |
| Trading liabilities | $0 | 130 |
| Other borrowed funds | $0 | 4,239 |
| Subordinated debt | $2,000,000 | 147 |
| All other liabilities | $117,000 | 6,518 |
| Total equity capital | $9,676,000 | 5,156 |
| Total bank equity capital | $9,676,000 | 5,154 |
| Perpetual preferred stock | $0 | 254 |
| Common stock | $11,014,000 | 439 |
| Surplus | $0 | 6,744 |
| Undivided profits | $-1,338,000 | 6,390 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 171 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 6,738 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,080 |
| Income earned, not collected on loans | $113,000 | 6,953 |
| Earning assets | $38,986,000 | 6,516 |
| Long-term assets (5+ years) | $4,417,000 | 6,670 |
| Average Assets, year-to-date | $40,989,000 | 6,591 |
| Average Assets, quarterly | $41,237,000 | 6,590 |
| Volatile liabilities | $0 | 6,943 |
| Insider loans | $0 | 6,533 |
| FHLB advances | $0 | 3,987 |
| Loans and leases held for sale | $0 | 2,185 |
| Unused loan commitments | $100,000 | 7,033 |
| Tier 1 (core) risk-based capital | $9,658,000 | 5,005 |
| Tier 2 risk-based capital | $2,396,000 | 2,084 |
| Total risk weighted assets | $30,864,000 | 6,195 |
| Total unused commitments | $100,000 | 7,033 |
| Derivatives | $0 | 1,332 |
| 2012-03-31 | Rank | |
| # of Employees: | 12 | 6,323 |
| Assets and Liabilities | ||
| Total Assets: | $42,464,000 | 6,597 |
| Cash and due from depository institutions | $8,664,000 | 6,323 |
| Interest-bearing balances | $7,955,000 | 3,769 |
| Securities | $3,095,000 | 6,638 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,754 |
| Net loans & leases | $30,170,000 | 6,057 |
| Loan loss allowance | $1,204,000 | 4,252 |
| Trading account assets | $0 | 215 |
| Bank premises and fixed assets | $295,000 | 6,379 |
| Other real estate owned | $0 | 6,323 |
| Goodwill and other intangibles | $0 | 2,935 |
| All other assets | $240,000 | 7,168 |
| Life insurance assets | $0 | 3,760 |
| Total liabilities and capital | $42,464,000 | 6,597 |
| Total liabilities | $32,503,000 | 6,767 |
| Total deposits | $32,340,000 | 6,731 |
| Interest-bearing deposits | $31,644,000 | 6,483 |
| Deposits held in domestic offices | $32,340,000 | 6,730 |
| % insured | 91.02% | 3,379 |
| Federal funds purchased & repurchase agreements | $0 | 2,131 |
| Trading liabilities | $0 | 123 |
| Other borrowed funds | $0 | 4,273 |
| Subordinated debt | $0 | 185 |
| All other liabilities | $163,000 | 6,183 |
| Total equity capital | $9,961,000 | 5,069 |
| Total bank equity capital | $9,961,000 | 5,067 |
| Perpetual preferred stock | $0 | 259 |
| Common stock | $11,014,000 | 442 |
| Surplus | $0 | 6,800 |
| Undivided profits | $-1,053,000 | 6,374 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 170 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 6,811 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,111 |
| Income earned, not collected on loans | $101,000 | 7,076 |
| Earning assets | $41,220,000 | 6,499 |
| Long-term assets (5+ years) | $4,667,000 | 6,688 |
| Average Assets, year-to-date | $41,478,500 | 6,624 |
| Average Assets, quarterly | $41,478,500 | 6,624 |
| Volatile liabilities | $0 | 6,997 |
| Insider loans | $0 | 6,588 |
| FHLB advances | $0 | 4,028 |
| Loans and leases held for sale | $0 | 2,171 |
| Unused loan commitments | $100,000 | 7,090 |
| Tier 1 (core) risk-based capital | $9,949,000 | 4,940 |
| Tier 2 risk-based capital | $402,000 | 5,871 |
| Total risk weighted assets | $31,363,000 | 6,209 |
| Total unused commitments | $100,000 | 7,090 |
| Derivatives | $0 | 1,297 |
| 2011-12-31 | Rank | |
| # of Employees: | 10 | 6,607 |
| Assets and Liabilities | ||
| Total Assets: | $40,493,000 | 6,690 |
| Cash and due from depository institutions | $4,529,000 | 6,607 |
| Interest-bearing balances | $3,970,000 | 4,451 |
| Securities | $3,601,000 | 6,595 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,658 |
| Net loans & leases | $31,741,000 | 6,050 |
| Loan loss allowance | $1,204,000 | 4,240 |
| Trading account assets | $0 | 205 |
| Bank premises and fixed assets | $340,000 | 6,291 |
| Other real estate owned | $0 | 6,607 |
| Goodwill and other intangibles | $0 | 2,970 |
| All other assets | $282,000 | 7,184 |
| Life insurance assets | $0 | 3,748 |
| Total liabilities and capital | $40,493,000 | 6,690 |
| Total liabilities | $30,380,000 | 6,844 |
| Total deposits | $30,270,000 | 6,807 |
| Interest-bearing deposits | $29,338,000 | 6,572 |
| Deposits held in domestic offices | $30,270,000 | 6,805 |
| % insured | 99.87% | 147 |
| Federal funds purchased & repurchase agreements | $0 | 2,367 |
| Trading liabilities | $0 | 115 |
| Other borrowed funds | $0 | 4,481 |
| Subordinated debt | $0 | 193 |
| All other liabilities | $110,000 | 6,569 |
| Total equity capital | $10,113,000 | 5,039 |
| Total bank equity capital | $10,113,000 | 5,037 |
| Perpetual preferred stock | $0 | 263 |
| Common stock | $11,014,000 | 440 |
| Surplus | $0 | 6,853 |
| Undivided profits | $-901,000 | 6,363 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 168 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 6,876 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,138 |
| Income earned, not collected on loans | $122,000 | 7,040 |
| Earning assets | $39,312,000 | 6,577 |
| Long-term assets (5+ years) | $4,688,000 | 6,059 |
| Average Assets, year-to-date | $38,616,000 | 6,717 |
| Average Assets, quarterly | $40,749,000 | 6,670 |
| Volatile liabilities | $0 | 7,082 |
| Insider loans | $0 | 6,631 |
| FHLB advances | $0 | 4,174 |
| Loans and leases held for sale | $0 | 1,918 |
| Unused loan commitments | $0 | 7,207 |
| Tier 1 (core) risk-based capital | $10,105,000 | 4,893 |
| Tier 2 risk-based capital | $423,000 | 5,795 |
| Total risk weighted assets | $33,459,000 | 6,149 |
| Total unused commitments | $0 | 7,207 |
| Derivatives | $0 | 1,191 |
| 2011-09-30 | Rank | |
| # of Employees: | 10 | 6,675 |
| Assets and Liabilities | ||
| Total Assets: | $41,005,000 | 6,712 |
| Cash and due from depository institutions | $6,247,000 | 6,675 |
| Interest-bearing balances | $5,725,000 | 3,964 |
| Securities | $3,619,000 | 6,653 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,873 |
| Net loans & leases | $30,547,000 | 6,176 |
| Loan loss allowance | $1,204,000 | 4,274 |
| Trading account assets | $0 | 209 |
| Bank premises and fixed assets | $338,000 | 6,357 |
| Other real estate owned | $0 | 6,675 |
| Goodwill and other intangibles | $0 | 2,996 |
| All other assets | $254,000 | 7,308 |
| Life insurance assets | $0 | 3,747 |
| Total liabilities and capital | $41,004,000 | 6,712 |
| Total liabilities | $30,796,000 | 6,888 |
| Total deposits | $30,653,000 | 6,838 |
| Interest-bearing deposits | $29,828,000 | 6,613 |
| Deposits held in domestic offices | $30,653,000 | 6,836 |
| % insured | 100.00% | 2 |
| Federal funds purchased & repurchase agreements | $0 | 2,338 |
| Trading liabilities | $0 | 112 |
| Other borrowed funds | $0 | 4,648 |
| Subordinated debt | $0 | 206 |
| All other liabilities | $143,000 | 6,622 |
| Total equity capital | $10,208,000 | 5,075 |
| Total bank equity capital | $10,208,000 | 5,073 |
| Perpetual preferred stock | $0 | 266 |
| Common stock | $11,014,000 | 445 |
| Surplus | $0 | 6,919 |
| Undivided profits | $-806,000 | 6,408 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 175 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 6,967 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,137 |
| Income earned, not collected on loans | $85,000 | 7,265 |
| Earning assets | $39,891,000 | 6,606 |
| Long-term assets (5+ years) | $4,709,000 | 6,066 |
| Average Assets, year-to-date | $38,146,750 | 6,787 |
| Average Assets, quarterly | $40,798,000 | 6,707 |
| Volatile liabilities | $0 | 7,136 |
| Insider loans | $0 | 6,691 |
| FHLB advances | $0 | 4,265 |
| Loans and leases held for sale | $0 | 1,904 |
| Unused loan commitments | $100,000 | 7,214 |
| Tier 1 (core) risk-based capital | $10,194,000 | 4,901 |
| Tier 2 risk-based capital | $423,000 | 5,853 |
| Total risk weighted assets | $32,283,000 | 6,267 |
| Total unused commitments | $100,000 | 7,215 |
| Derivatives | $0 | 1,195 |
| 2011-06-30 | Rank | |
| # of Employees: | 10 | 6,742 |
| Assets and Liabilities | ||
| Total Assets: | $40,591,000 | 6,775 |
| Cash and due from depository institutions | $7,277,000 | 6,742 |
| Interest-bearing balances | $0 | 7,029 |
| Securities | $1,511,000 | 7,050 |
| Federal funds sold & reverse repurchase agreements | $0 | 3,997 |
| Net loans & leases | $31,169,000 | 6,201 |
| Loan loss allowance | $1,204,000 | 4,291 |
| Trading account assets | $0 | 213 |
| Bank premises and fixed assets | $363,000 | 6,359 |
| Other real estate owned | $0 | 6,742 |
| Goodwill and other intangibles | $0 | 3,017 |
| All other assets | $271,000 | 7,363 |
| Life insurance assets | $0 | 3,737 |
| Total liabilities and capital | $40,590,000 | 6,775 |
| Total liabilities | $30,356,000 | 6,955 |
| Total deposits | $30,178,000 | 6,918 |
| Interest-bearing deposits | $29,176,000 | 6,702 |
| Deposits held in domestic offices | $30,178,000 | 6,916 |
| % insured | 100.00% | 2 |
| Federal funds purchased & repurchase agreements | $0 | 2,430 |
| Trading liabilities | $0 | 112 |
| Other borrowed funds | $0 | 4,735 |
| Subordinated debt | $0 | 212 |
| All other liabilities | $178,000 | 6,306 |
| Total equity capital | $10,234,000 | 5,055 |
| Total bank equity capital | $10,234,000 | 5,054 |
| Perpetual preferred stock | $0 | 222 |
| Common stock | $11,014,000 | 456 |
| Surplus | $0 | 6,993 |
| Undivided profits | $-780,000 | 6,426 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 179 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,026 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,160 |
| Income earned, not collected on loans | $94,000 | 7,302 |
| Earning assets | $32,680,000 | 6,920 |
| Long-term assets (5+ years) | $10,522,000 | 5,350 |
| Average Assets, year-to-date | $37,194,000 | 6,880 |
| Average Assets, quarterly | $38,228,000 | 6,857 |
| Volatile liabilities | $0 | 7,185 |
| Insider loans | $0 | 6,748 |
| FHLB advances | $0 | 4,341 |
| Loans and leases held for sale | $0 | 1,752 |
| Unused loan commitments | $100,000 | 7,297 |
| Tier 1 (core) risk-based capital | $10,229,000 | 4,896 |
| Tier 2 risk-based capital | $415,000 | 5,930 |
| Total risk weighted assets | $32,528,000 | 6,315 |
| Total unused commitments | $100,000 | 7,297 |
| Derivatives | $0 | 1,174 |
| 2011-03-31 | Rank | |
| # of Employees: | 10 | 6,796 |
| Assets and Liabilities | ||
| Total Assets: | $35,865,000 | 6,981 |
| Cash and due from depository institutions | $585,000 | 6,796 |
| Interest-bearing balances | $0 | 7,081 |
| Securities | $2,013,000 | 7,031 |
| Federal funds sold & reverse repurchase agreements | $1,945,000 | 2,641 |
| Net loans & leases | $30,683,000 | 6,267 |
| Loan loss allowance | $1,111,000 | 4,485 |
| Trading account assets | $0 | 208 |
| Bank premises and fixed assets | $399,000 | 6,339 |
| Other real estate owned | $0 | 6,796 |
| Goodwill and other intangibles | $0 | 3,025 |
| All other assets | $240,000 | 7,457 |
| Life insurance assets | $0 | 3,748 |
| Total liabilities and capital | $35,865,000 | 6,981 |
| Total liabilities | $25,480,000 | 7,175 |
| Total deposits | $25,190,000 | 7,141 |
| Interest-bearing deposits | $24,367,000 | 6,979 |
| Deposits held in domestic offices | $25,190,000 | 7,141 |
| % insured | 100.00% | 2 |
| Federal funds purchased & repurchase agreements | $0 | 2,341 |
| Trading liabilities | $0 | 108 |
| Other borrowed funds | $0 | 4,815 |
| Subordinated debt | $0 | 214 |
| All other liabilities | $290,000 | 5,506 |
| Total equity capital | $10,385,000 | 4,978 |
| Total bank equity capital | $10,385,000 | 4,977 |
| Perpetual preferred stock | $0 | 224 |
| Common stock | $11,014,000 | 459 |
| Surplus | $43,000 | 7,041 |
| Undivided profits | $-672,000 | 6,404 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 181 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,094 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,152 |
| Income earned, not collected on loans | $86,000 | 7,379 |
| Earning assets | $34,641,000 | 6,906 |
| Long-term assets (5+ years) | $6,963,000 | 5,765 |
| Average Assets, year-to-date | $35,495,500 | 6,984 |
| Average Assets, quarterly | $35,495,500 | 6,984 |
| Volatile liabilities | $0 | 7,246 |
| Insider loans | $0 | 6,813 |
| FHLB advances | $0 | 4,390 |
| Loans and leases held for sale | $0 | 1,676 |
| Unused loan commitments | $50,000 | 7,376 |
| Tier 1 (core) risk-based capital | $10,381,000 | 4,875 |
| Tier 2 risk-based capital | $415,000 | 5,978 |
| Total risk weighted assets | $32,511,000 | 6,365 |
| Total unused commitments | $50,000 | 7,377 |
| Derivatives | $0 | 1,153 |
| 2010-12-31 | Rank | |
| # of Employees: | 12 | 6,619 |
| Assets and Liabilities | ||
| Total Assets: | $35,126,000 | 7,063 |
| Cash and due from depository institutions | $552,000 | 6,619 |
| Interest-bearing balances | $0 | 7,115 |
| Securities | $2,513,000 | 6,986 |
| Federal funds sold & reverse repurchase agreements | $6,880,000 | 1,107 |
| Net loans & leases | $24,489,000 | 6,678 |
| Loan loss allowance | $1,110,000 | 4,507 |
| Trading account assets | $0 | 207 |
| Bank premises and fixed assets | $429,000 | 6,336 |
| Other real estate owned | $0 | 6,619 |
| Goodwill and other intangibles | $0 | 3,026 |
| All other assets | $263,000 | 7,523 |
| Life insurance assets | $0 | 3,769 |
| Total liabilities and capital | $35,126,000 | 7,063 |
| Total liabilities | $24,640,000 | 7,264 |
| Total deposits | $24,255,000 | 7,233 |
| Interest-bearing deposits | $22,729,000 | 7,098 |
| Deposits held in domestic offices | $24,255,000 | 7,233 |
| % insured | 95.99% | 1,525 |
| Federal funds purchased & repurchase agreements | $0 | 2,549 |
| Trading liabilities | $0 | 108 |
| Other borrowed funds | $0 | 4,983 |
| Subordinated debt | $0 | 220 |
| All other liabilities | $385,000 | 5,092 |
| Total equity capital | $10,486,000 | 4,958 |
| Total bank equity capital | $10,486,000 | 4,957 |
| Perpetual preferred stock | $0 | 224 |
| Common stock | $11,014,000 | 458 |
| Surplus | $25,000 | 7,121 |
| Undivided profits | $-553,000 | 6,413 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 190 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,175 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,218 |
| Income earned, not collected on loans | $86,000 | 7,464 |
| Earning assets | $33,882,000 | 6,980 |
| Long-term assets (5+ years) | $6,048,000 | 5,909 |
| Average Assets, year-to-date | $34,264,400 | 7,063 |
| Average Assets, quarterly | $32,828,000 | 7,135 |
| Volatile liabilities | $10,676,000 | 5,921 |
| Insider loans | $0 | 6,907 |
| FHLB advances | $0 | 4,551 |
| Loans and leases held for sale | $0 | 1,952 |
| Unused loan commitments | $1,650,000 | 6,572 |
| Tier 1 (core) risk-based capital | $10,485,000 | 4,850 |
| Tier 2 risk-based capital | $352,000 | 6,295 |
| Total risk weighted assets | $28,172,000 | 6,645 |
| Total unused commitments | $1,650,000 | 6,573 |
| Derivatives | $0 | 1,176 |
| 2010-09-30 | Rank | |
| # of Employees: | 14 | 6,407 |
| Assets and Liabilities | ||
| Total Assets: | $31,563,000 | 7,249 |
| Cash and due from depository institutions | $561,000 | 6,407 |
| Interest-bearing balances | $0 | 7,196 |
| Securities | $2,523,000 | 7,023 |
| Federal funds sold & reverse repurchase agreements | $5,520,000 | 1,401 |
| Net loans & leases | $22,242,000 | 6,880 |
| Loan loss allowance | $1,079,000 | 4,594 |
| Trading account assets | $0 | 210 |
| Bank premises and fixed assets | $458,000 | 6,356 |
| Other real estate owned | $0 | 6,407 |
| Goodwill and other intangibles | $0 | 3,048 |
| All other assets | $259,000 | 7,635 |
| Life insurance assets | $0 | 3,793 |
| Total liabilities and capital | $31,563,000 | 7,249 |
| Total liabilities | $20,144,000 | 7,482 |
| Total deposits | $19,808,000 | 7,450 |
| Interest-bearing deposits | $18,402,000 | 7,347 |
| Deposits held in domestic offices | $19,808,000 | 7,450 |
| % insured | 93.90% | 1,987 |
| Federal funds purchased & repurchase agreements | $0 | 2,564 |
| Trading liabilities | $0 | 103 |
| Other borrowed funds | $0 | 5,105 |
| Subordinated debt | $0 | 233 |
| All other liabilities | $336,000 | 5,775 |
| Total equity capital | $11,419,000 | 4,874 |
| Total bank equity capital | $11,419,000 | 4,873 |
| Perpetual preferred stock | $0 | 229 |
| Common stock | $22,074,000 | 204 |
| Surplus | $643,000 | 6,549 |
| Undivided profits | $-11,298,000 | 7,442 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 194 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,275 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,218 |
| Income earned, not collected on loans | $71,000 | 7,616 |
| Earning assets | $30,285,000 | 7,173 |
| Long-term assets (5+ years) | $7,045,000 | 5,792 |
| Average Assets, year-to-date | $34,307,250 | 7,153 |
| Average Assets, quarterly | $33,175,000 | 7,202 |
| Volatile liabilities | $3,720,000 | 7,207 |
| Insider loans | $0 | 6,998 |
| FHLB advances | $0 | 4,672 |
| Loans and leases held for sale | $0 | 1,963 |
| Unused loan commitments | $1,650,000 | 6,678 |
| Tier 1 (core) risk-based capital | $11,396,000 | 4,701 |
| Tier 2 risk-based capital | $340,000 | 6,414 |
| Total risk weighted assets | $25,656,000 | 6,852 |
| Total unused commitments | $1,650,000 | 6,686 |
| Derivatives | $0 | 1,218 |
| 2010-06-30 | Rank | |
| # of Employees: | 11 | 6,887 |
| Assets and Liabilities | ||
| Total Assets: | $34,787,000 | 7,205 |
| Cash and due from depository institutions | $628,000 | 6,887 |
| Interest-bearing balances | $0 | 7,206 |
| Securities | $3,525,000 | 6,926 |
| Federal funds sold & reverse repurchase agreements | $6,900,000 | 1,165 |
| Net loans & leases | $23,010,000 | 6,914 |
| Loan loss allowance | $982,000 | 4,804 |
| Trading account assets | $0 | 210 |
| Bank premises and fixed assets | $483,000 | 6,356 |
| Other real estate owned | $0 | 6,887 |
| Goodwill and other intangibles | $0 | 3,062 |
| All other assets | $241,000 | 7,715 |
| Life insurance assets | $0 | 3,801 |
| Total liabilities and capital | $34,787,000 | 7,205 |
| Total liabilities | $32,931,000 | 7,076 |
| Total deposits | $32,557,000 | 7,024 |
| Interest-bearing deposits | $24,953,000 | 7,110 |
| Deposits held in domestic offices | $32,557,000 | 7,024 |
| % insured | 76.40% | 6,705 |
| Federal funds purchased & repurchase agreements | $0 | 2,594 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $0 | 5,212 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $374,000 | 5,464 |
| Total equity capital | $1,856,000 | 7,675 |
| Total bank equity capital | $1,856,000 | 7,675 |
| Perpetual preferred stock | $0 | 222 |
| Common stock | $12,074,000 | 418 |
| Surplus | $629,000 | 6,600 |
| Undivided profits | $-10,847,000 | 7,524 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 198 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,341 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,233 |
| Income earned, not collected on loans | $92,000 | 7,616 |
| Earning assets | $33,435,000 | 7,105 |
| Long-term assets (5+ years) | $7,216,000 | 5,774 |
| Average Assets, year-to-date | $35,222,000 | 7,172 |
| Average Assets, quarterly | $34,619,500 | 7,198 |
| Volatile liabilities | $5,867,000 | 6,876 |
| Insider loans | $0 | 7,068 |
| FHLB advances | $0 | 4,785 |
| Loans and leases held for sale | $0 | 1,852 |
| Unused loan commitments | $1,658,000 | 6,755 |
| Tier 1 (core) risk-based capital | $1,832,000 | 7,664 |
| Tier 2 risk-based capital | $334,000 | 6,485 |
| Total risk weighted assets | $26,023,000 | 6,879 |
| Total unused commitments | $1,658,000 | 6,761 |
| Derivatives | $0 | 1,168 |
| 2010-03-31 | Rank | |
| # of Employees: | 11 | 6,962 |
| Assets and Liabilities | ||
| Total Assets: | $34,452,000 | 7,296 |
| Cash and due from depository institutions | $706,000 | 6,962 |
| Interest-bearing balances | $0 | 7,275 |
| Securities | $1,414,000 | 7,382 |
| Federal funds sold & reverse repurchase agreements | $5,615,000 | 1,609 |
| Net loans & leases | $25,747,000 | 6,811 |
| Loan loss allowance | $1,019,000 | 4,756 |
| Trading account assets | $0 | 227 |
| Bank premises and fixed assets | $514,000 | 6,383 |
| Other real estate owned | $249,000 | 6,962 |
| Goodwill and other intangibles | $0 | 3,074 |
| All other assets | $207,000 | 7,852 |
| Life insurance assets | $0 | 3,823 |
| Total liabilities and capital | $34,452,000 | 7,296 |
| Total liabilities | $32,244,000 | 7,187 |
| Total deposits | $32,017,000 | 7,128 |
| Interest-bearing deposits | $25,929,000 | 7,158 |
| Deposits held in domestic offices | $32,017,000 | 7,126 |
| % insured | 80.79% | 6,138 |
| Federal funds purchased & repurchase agreements | $0 | 2,570 |
| Trading liabilities | $0 | 108 |
| Other borrowed funds | $0 | 5,317 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $227,000 | 6,298 |
| Total equity capital | $2,208,000 | 7,695 |
| Total bank equity capital | $2,208,000 | 7,695 |
| Perpetual preferred stock | $0 | 220 |
| Common stock | $12,074,000 | 424 |
| Surplus | $603,000 | 6,717 |
| Undivided profits | $-10,469,000 | 7,604 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 204 |
| Memoranda | ||
| Noncurrent loans and leases | $54,000 | 7,067 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,219 |
| Income earned, not collected on loans | $80,000 | 7,763 |
| Earning assets | $32,776,000 | 7,222 |
| Long-term assets (5+ years) | $7,248,000 | 5,813 |
| Average Assets, year-to-date | $35,439,500 | 7,254 |
| Average Assets, quarterly | $35,439,500 | 7,254 |
| Volatile liabilities | $6,461,000 | 6,863 |
| Insider loans | $0 | 7,167 |
| FHLB advances | $0 | 4,906 |
| Loans and leases held for sale | $0 | 1,823 |
| Unused loan commitments | $1,979,000 | 6,709 |
| Tier 1 (core) risk-based capital | $2,194,000 | 7,682 |
| Tier 2 risk-based capital | $353,000 | 6,464 |
| Total risk weighted assets | $27,486,000 | 6,890 |
| Total unused commitments | $1,979,000 | 6,714 |
| Derivatives | $0 | 1,155 |
| 2009-12-31 | Rank | |
| # of Employees: | 15 | 6,420 |
| Assets and Liabilities | ||
| Total Assets: | $36,427,000 | 7,279 |
| Cash and due from depository institutions | $1,959,000 | 6,420 |
| Interest-bearing balances | $1,297,000 | 4,876 |
| Securities | $2,788,000 | 7,157 |
| Federal funds sold & reverse repurchase agreements | $3,550,000 | 2,093 |
| Net loans & leases | $26,753,000 | 6,843 |
| Loan loss allowance | $1,018,000 | 4,761 |
| Trading account assets | $0 | 224 |
| Bank premises and fixed assets | $544,000 | 6,377 |
| Other real estate owned | $576,000 | 6,420 |
| Goodwill and other intangibles | $0 | 3,096 |
| All other assets | $257,000 | 7,886 |
| Life insurance assets | $0 | 3,837 |
| Total liabilities and capital | $36,427,000 | 7,279 |
| Total liabilities | $33,840,000 | 7,172 |
| Total deposits | $33,579,000 | 7,106 |
| Interest-bearing deposits | $32,681,000 | 6,847 |
| Deposits held in domestic offices | $33,579,000 | 7,106 |
| % insured | 94.90% | 1,750 |
| Federal funds purchased & repurchase agreements | $0 | 2,785 |
| Trading liabilities | $0 | 104 |
| Other borrowed funds | $0 | 5,407 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $261,000 | 6,161 |
| Total equity capital | $2,587,000 | 7,668 |
| Total bank equity capital | $2,587,000 | 7,668 |
| Perpetual preferred stock | $0 | 219 |
| Common stock | $12,074,000 | 420 |
| Surplus | $576,000 | 6,835 |
| Undivided profits | $-10,063,000 | 7,659 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 209 |
| Memoranda | ||
| Noncurrent loans and leases | $333,000 | 6,116 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,191 |
| Income earned, not collected on loans | $114,000 | 7,698 |
| Earning assets | $34,388,000 | 7,209 |
| Long-term assets (5+ years) | $7,784,000 | 5,729 |
| Average Assets, year-to-date | $39,318,400 | 7,124 |
| Average Assets, quarterly | $37,379,500 | 7,226 |
| Volatile liabilities | $8,058,000 | 6,614 |
| Insider loans | $0 | 7,233 |
| FHLB advances | $0 | 5,026 |
| Loans and leases held for sale | $0 | 1,814 |
| Unused loan commitments | $2,743,000 | 6,365 |
| Tier 1 (core) risk-based capital | $2,564,000 | 7,639 |
| Tier 2 risk-based capital | $372,000 | 6,427 |
| Total risk weighted assets | $29,042,000 | 6,885 |
| Total unused commitments | $2,743,000 | 6,367 |
| Derivatives | $0 | 1,139 |
| 2009-09-30 | Rank | |
| # of Employees: | 14 | 6,637 |
| Assets and Liabilities | ||
| Total Assets: | $38,332,000 | 7,237 |
| Cash and due from depository institutions | $2,833,000 | 6,637 |
| Interest-bearing balances | $2,236,000 | 4,170 |
| Securities | $2,787,000 | 7,234 |
| Federal funds sold & reverse repurchase agreements | $2,355,000 | 2,765 |
| Net loans & leases | $28,556,000 | 6,790 |
| Loan loss allowance | $1,254,000 | 4,190 |
| Trading account assets | $0 | 238 |
| Bank premises and fixed assets | $575,000 | 6,383 |
| Other real estate owned | $951,000 | 6,637 |
| Goodwill and other intangibles | $0 | 3,142 |
| All other assets | $275,000 | 7,841 |
| Life insurance assets | $0 | 3,862 |
| Total liabilities and capital | $38,332,000 | 7,237 |
| Total liabilities | $34,272,000 | 7,180 |
| Total deposits | $34,090,000 | 7,104 |
| Interest-bearing deposits | $33,448,000 | 6,815 |
| Deposits held in domestic offices | $34,090,000 | 7,104 |
| % insured | 95.35% | 1,722 |
| Federal funds purchased & repurchase agreements | $0 | 2,868 |
| Trading liabilities | $0 | 103 |
| Other borrowed funds | $0 | 5,525 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $182,000 | 7,069 |
| Total equity capital | $4,060,000 | 7,322 |
| Total bank equity capital | $4,060,000 | 7,321 |
| Perpetual preferred stock | $0 | 212 |
| Common stock | $12,074,000 | 417 |
| Surplus | $556,000 | 6,912 |
| Undivided profits | $-8,570,000 | 7,789 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 214 |
| Memoranda | ||
| Noncurrent loans and leases | $2,566,000 | 3,366 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,174 |
| Income earned, not collected on loans | $89,000 | 7,904 |
| Earning assets | $35,934,000 | 7,197 |
| Long-term assets (5+ years) | $7,808,000 | 5,770 |
| Average Assets, year-to-date | $40,041,250 | 7,147 |
| Average Assets, quarterly | $39,408,500 | 7,186 |
| Volatile liabilities | $11,420,000 | 6,106 |
| Insider loans | $0 | 7,285 |
| FHLB advances | $0 | 5,137 |
| Loans and leases held for sale | $0 | 1,823 |
| Unused loan commitments | $2,955,000 | 6,392 |
| Tier 1 (core) risk-based capital | $4,039,000 | 7,265 |
| Tier 2 risk-based capital | $420,000 | 6,231 |
| Total risk weighted assets | $32,766,000 | 6,740 |
| Total unused commitments | $2,955,000 | 6,394 |
| Derivatives | $0 | 1,183 |
| 2009-06-30 | Rank | |
| # of Employees: | 13 | 6,878 |
| Assets and Liabilities | ||
| Total Assets: | $40,485,000 | 7,212 |
| Cash and due from depository institutions | $612,000 | 6,878 |
| Interest-bearing balances | $26,000 | 6,887 |
| Securities | $4,823,000 | 6,828 |
| Federal funds sold & reverse repurchase agreements | $3,820,000 | 2,333 |
| Net loans & leases | $29,175,000 | 6,789 |
| Loan loss allowance | $862,000 | 5,013 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $606,000 | 6,406 |
| Other real estate owned | $1,168,000 | 6,878 |
| Goodwill and other intangibles | $0 | 3,161 |
| All other assets | $281,000 | 7,901 |
| Life insurance assets | $0 | 3,901 |
| Total liabilities and capital | $40,485,000 | 7,212 |
| Total liabilities | $35,028,000 | 7,217 |
| Total deposits | $34,844,000 | 7,118 |
| Interest-bearing deposits | $34,266,000 | 6,836 |
| Deposits held in domestic offices | $34,844,000 | 7,117 |
| % insured | 81.32% | 3,335 |
| Federal funds purchased & repurchase agreements | $0 | 2,922 |
| Trading liabilities | $0 | 100 |
| Other borrowed funds | $0 | 5,613 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $184,000 | 7,115 |
| Total equity capital | $5,457,000 | 6,877 |
| Total bank equity capital | $5,457,000 | 6,877 |
| Perpetual preferred stock | $0 | 213 |
| Common stock | $12,074,000 | 416 |
| Surplus | $527,000 | 7,013 |
| Undivided profits | $-7,144,000 | 7,846 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 219 |
| Memoranda | ||
| Noncurrent loans and leases | $1,362,000 | 4,288 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,161 |
| Income earned, not collected on loans | $99,000 | 7,939 |
| Earning assets | $37,844,000 | 7,166 |
| Long-term assets (5+ years) | $8,447,000 | 5,654 |
| Average Assets, year-to-date | $40,611,000 | 7,183 |
| Average Assets, quarterly | $40,824,500 | 7,192 |
| Volatile liabilities | $7,827,000 | 6,709 |
| Insider loans | $0 | 7,346 |
| FHLB advances | $0 | 5,202 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $3,323,000 | 6,370 |
| Tier 1 (core) risk-based capital | $5,420,000 | 6,811 |
| Tier 2 risk-based capital | $414,000 | 6,277 |
| Total risk weighted assets | $32,656,000 | 6,800 |
| Total unused commitments | $3,323,000 | 6,372 |
| Derivatives | $0 | 1,221 |
| 2009-03-31 | Rank | |
| # of Employees: | 13 | 6,921 |
| Assets and Liabilities | ||
| Total Assets: | $41,164,000 | 7,213 |
| Cash and due from depository institutions | $441,000 | 6,921 |
| Interest-bearing balances | $52,000 | 6,447 |
| Securities | $5,138,000 | 6,828 |
| Federal funds sold & reverse repurchase agreements | $5,180,000 | 2,233 |
| Net loans & leases | $28,198,000 | 6,856 |
| Loan loss allowance | $615,000 | 5,736 |
| Trading account assets | $0 | 234 |
| Bank premises and fixed assets | $639,000 | 6,389 |
| Other real estate owned | $1,306,000 | 6,921 |
| Goodwill and other intangibles | $0 | 3,204 |
| All other assets | $262,000 | 7,987 |
| Life insurance assets | $0 | 3,932 |
| Total liabilities and capital | $41,164,000 | 7,213 |
| Total liabilities | $34,866,000 | 7,253 |
| Total deposits | $34,615,000 | 7,158 |
| Interest-bearing deposits | $33,935,000 | 6,884 |
| Deposits held in domestic offices | $34,615,000 | 7,158 |
| % insured | 83.55% | 2,696 |
| Federal funds purchased & repurchase agreements | $0 | 2,904 |
| Trading liabilities | $0 | 92 |
| Other borrowed funds | $0 | 5,670 |
| Subordinated debt | $0 | 271 |
| All other liabilities | $251,000 | 6,581 |
| Total equity capital | $6,298,000 | 6,653 |
| Total bank equity capital | $6,298,000 | 6,652 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $12,074,000 | 408 |
| Surplus | $471,000 | 7,157 |
| Undivided profits | $-6,247,000 | 7,904 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 220 |
| Memoranda | ||
| Noncurrent loans and leases | $1,151,000 | 4,405 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,134 |
| Income earned, not collected on loans | $104,000 | 7,968 |
| Earning assets | $38,568,000 | 7,164 |
| Long-term assets (5+ years) | $9,132,000 | 5,541 |
| Average Assets, year-to-date | $40,674,000 | 7,221 |
| Average Assets, quarterly | $40,674,000 | 7,221 |
| Volatile liabilities | $8,927,000 | 6,520 |
| Insider loans | $0 | 7,405 |
| FHLB advances | $0 | 5,264 |
| Loans and leases held for sale | $0 | 1,892 |
| Unused loan commitments | $4,887,000 | 5,871 |
| Tier 1 (core) risk-based capital | $6,272,000 | 6,545 |
| Tier 2 risk-based capital | $422,000 | 6,257 |
| Total risk weighted assets | $33,437,000 | 6,760 |
| Total unused commitments | $4,887,000 | 5,874 |
| Derivatives | $0 | 1,177 |
| 2008-12-31 | Rank | |
| # of Employees: | 15 | 6,656 |
| Assets and Liabilities | ||
| Total Assets: | $40,184,000 | 7,284 |
| Cash and due from depository institutions | $492,000 | 6,656 |
| Interest-bearing balances | $40,000 | 6,272 |
| Securities | $5,737,000 | 6,773 |
| Federal funds sold & reverse repurchase agreements | $4,525,000 | 2,031 |
| Net loans & leases | $27,164,000 | 6,957 |
| Loan loss allowance | $522,000 | 6,061 |
| Trading account assets | $0 | 236 |
| Bank premises and fixed assets | $670,000 | 6,366 |
| Other real estate owned | $1,307,000 | 6,656 |
| Goodwill and other intangibles | $0 | 3,219 |
| All other assets | $289,000 | 8,018 |
| Life insurance assets | $0 | 3,960 |
| Total liabilities and capital | $40,184,000 | 7,284 |
| Total liabilities | $33,236,000 | 7,332 |
| Total deposits | $33,007,000 | 7,224 |
| Interest-bearing deposits | $32,076,000 | 6,953 |
| Deposits held in domestic offices | $33,007,000 | 7,224 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,392 |
| Trading liabilities | $0 | 88 |
| Other borrowed funds | $0 | 5,839 |
| Subordinated debt | $0 | 278 |
| All other liabilities | $229,000 | 6,800 |
| Total equity capital | $6,948,000 | 6,458 |
| Total bank equity capital | $6,948,000 | 6,458 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $12,074,000 | 407 |
| Surplus | $471,000 | 7,191 |
| Undivided profits | $-5,597,000 | 7,949 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $339,000 | 5,846 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,078 |
| Income earned, not collected on loans | $139,000 | 7,885 |
| Earning assets | $37,466,000 | 7,232 |
| Long-term assets (5+ years) | $10,284,000 | 5,310 |
| Average Assets, year-to-date | $31,827,800 | 7,573 |
| Average Assets, quarterly | $37,880,000 | 7,352 |
| Volatile liabilities | $9,650,000 | 6,399 |
| Insider loans | $0 | 7,451 |
| FHLB advances | $0 | 5,445 |
| Loans and leases held for sale | $0 | 1,663 |
| Unused loan commitments | $3,803,000 | 6,272 |
| Tier 1 (core) risk-based capital | $6,897,000 | 6,353 |
| Tier 2 risk-based capital | $411,000 | 6,314 |
| Total risk weighted assets | $32,716,000 | 6,827 |
| Total unused commitments | $3,803,000 | 6,273 |
| Derivatives | $0 | 1,109 |
| 2008-09-30 | Rank | |
| # of Employees: | 13 | 7,027 |
| Assets and Liabilities | ||
| Total Assets: | $35,576,000 | 7,493 |
| Cash and due from depository institutions | $187,000 | 7,027 |
| Interest-bearing balances | $38,000 | 5,874 |
| Securities | $6,146,000 | 6,663 |
| Federal funds sold & reverse repurchase agreements | $3,590,000 | 2,822 |
| Net loans & leases | $23,361,000 | 7,217 |
| Loan loss allowance | $601,000 | 5,683 |
| Trading account assets | $0 | 251 |
| Bank premises and fixed assets | $701,000 | 6,346 |
| Other real estate owned | $1,307,000 | 7,027 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $284,000 | 8,105 |
| Life insurance assets | $0 | 3,984 |
| Total liabilities and capital | $35,576,000 | 7,493 |
| Total liabilities | $27,844,000 | 7,596 |
| Total deposits | $27,705,000 | 7,500 |
| Interest-bearing deposits | $25,944,000 | 7,305 |
| Deposits held in domestic offices | $27,705,000 | 7,500 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,524 |
| Trading liabilities | $0 | 91 |
| Other borrowed funds | $0 | 5,843 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $139,000 | 7,626 |
| Total equity capital | $7,732,000 | 6,241 |
| Total bank equity capital | $7,732,000 | 6,241 |
| Perpetual preferred stock | $0 | 110 |
| Common stock | $11,954,000 | 411 |
| Surplus | $471,000 | 7,246 |
| Undivided profits | $-4,693,000 | 8,093 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $678,000 | 4,737 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,110 |
| Income earned, not collected on loans | $113,000 | 8,063 |
| Earning assets | $33,135,000 | 7,453 |
| Long-term assets (5+ years) | $10,031,000 | 5,314 |
| Average Assets, year-to-date | $29,738,750 | 7,712 |
| Average Assets, quarterly | $34,335,500 | 7,523 |
| Volatile liabilities | $7,134,000 | 6,842 |
| Insider loans | $0 | 7,515 |
| FHLB advances | $0 | 5,438 |
| Loans and leases held for sale | $0 | 1,623 |
| Unused loan commitments | $5,297,000 | 5,860 |
| Tier 1 (core) risk-based capital | $7,885,000 | 6,096 |
| Tier 2 risk-based capital | $381,000 | 6,425 |
| Total risk weighted assets | $30,207,000 | 6,987 |
| Total unused commitments | $5,297,000 | 5,862 |
| Derivatives | $0 | 1,077 |
| 2008-06-30 | Rank | |
| # of Employees: | 12 | 7,245 |
| Assets and Liabilities | ||
| Total Assets: | $33,095,000 | 7,626 |
| Cash and due from depository institutions | $305,000 | 7,245 |
| Interest-bearing balances | $8,000 | 6,477 |
| Securities | $9,213,000 | 6,071 |
| Federal funds sold & reverse repurchase agreements | $275,000 | 5,481 |
| Net loans & leases | $22,246,000 | 7,296 |
| Loan loss allowance | $799,000 | 4,965 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $731,000 | 6,334 |
| Other real estate owned | $0 | 7,245 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $325,000 | 8,087 |
| Life insurance assets | $0 | 4,015 |
| Total liabilities and capital | $33,095,000 | 7,626 |
| Total liabilities | $24,889,000 | 7,777 |
| Total deposits | $24,652,000 | 7,698 |
| Interest-bearing deposits | $23,296,000 | 7,503 |
| Deposits held in domestic offices | $24,652,000 | 7,697 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,577 |
| Trading liabilities | $0 | 94 |
| Other borrowed funds | $0 | 5,770 |
| Subordinated debt | $0 | 257 |
| All other liabilities | $237,000 | 6,930 |
| Total equity capital | $8,206,000 | 6,074 |
| Total bank equity capital | $8,206,000 | 6,074 |
| Perpetual preferred stock | $0 | 107 |
| Common stock | $11,954,000 | 406 |
| Surplus | $282,000 | 7,540 |
| Undivided profits | $-4,030,000 | 8,178 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,738,000 | 2,938 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,082 |
| Income earned, not collected on loans | $150,000 | 7,918 |
| Earning assets | $31,742,000 | 7,548 |
| Long-term assets (5+ years) | $10,064,000 | 5,279 |
| Average Assets, year-to-date | $27,793,000 | 7,840 |
| Average Assets, quarterly | $32,209,000 | 7,667 |
| Volatile liabilities | $8,547,000 | 6,559 |
| Insider loans | $0 | 7,572 |
| FHLB advances | $0 | 5,355 |
| Loans and leases held for sale | $0 | 1,725 |
| Unused loan commitments | $6,507,000 | 5,583 |
| Tier 1 (core) risk-based capital | $8,362,000 | 5,944 |
| Tier 2 risk-based capital | $365,000 | 6,516 |
| Total risk weighted assets | $28,624,000 | 7,094 |
| Total unused commitments | $6,507,000 | 5,584 |
| Derivatives | $0 | 1,075 |
| 2008-03-31 | Rank | |
| # of Employees: | 13 | 7,115 |
| Assets and Liabilities | ||
| Total Assets: | $31,323,000 | 7,728 |
| Cash and due from depository institutions | $610,000 | 7,115 |
| Interest-bearing balances | $70,000 | 5,395 |
| Securities | $10,751,000 | 5,793 |
| Federal funds sold & reverse repurchase agreements | $225,000 | 6,361 |
| Net loans & leases | $18,713,000 | 7,515 |
| Loan loss allowance | $799,000 | 4,901 |
| Trading account assets | $0 | 252 |
| Bank premises and fixed assets | $765,000 | 6,289 |
| Other real estate owned | $0 | 7,115 |
| Goodwill and other intangibles | $0 | 3,304 |
| All other assets | $259,000 | 8,191 |
| Life insurance assets | $0 | 4,038 |
| Total liabilities and capital | $31,323,000 | 7,728 |
| Total liabilities | $22,519,000 | 7,878 |
| Total deposits | $22,281,000 | 7,829 |
| Interest-bearing deposits | $21,253,000 | 7,642 |
| Deposits held in domestic offices | $22,281,000 | 7,828 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,157 |
| Trading liabilities | $0 | 86 |
| Other borrowed funds | $0 | 5,604 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $238,000 | 7,094 |
| Total equity capital | $8,804,000 | 5,937 |
| Total bank equity capital | $8,804,000 | 5,937 |
| Perpetual preferred stock | $0 | 108 |
| Common stock | $11,954,000 | 406 |
| Surplus | $283,000 | 7,560 |
| Undivided profits | $-3,433,000 | 8,260 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,738,000 | 2,732 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,070 |
| Income earned, not collected on loans | $120,000 | 8,080 |
| Earning assets | $29,759,000 | 7,669 |
| Long-term assets (5+ years) | $6,386,000 | 5,898 |
| Average Assets, year-to-date | $25,142,000 | 7,970 |
| Average Assets, quarterly | $25,142,000 | 7,970 |
| Volatile liabilities | $8,111,000 | 6,642 |
| Insider loans | $0 | 7,597 |
| FHLB advances | $0 | 5,198 |
| Loans and leases held for sale | $0 | 1,797 |
| Unused loan commitments | $5,194,000 | 6,045 |
| Tier 1 (core) risk-based capital | $8,698,000 | 5,818 |
| Tier 2 risk-based capital | $313,000 | 6,782 |
| Total risk weighted assets | $24,445,000 | 7,333 |
| Total unused commitments | $5,194,000 | 6,049 |
| Derivatives | $0 | 1,109 |
| 2007-12-31 | Rank | |
| # of Employees: | 13 | 7,135 |
| Assets and Liabilities | ||
| Total Assets: | $18,961,000 | 8,218 |
| Cash and due from depository institutions | $151,000 | 7,135 |
| Interest-bearing balances | $20,000 | 5,975 |
| Securities | $4,643,000 | 7,169 |
| Federal funds sold & reverse repurchase agreements | $2,560,000 | 3,752 |
| Net loans & leases | $10,612,000 | 8,058 |
| Loan loss allowance | $100,000 | 8,120 |
| Trading account assets | $0 | 237 |
| Bank premises and fixed assets | $796,000 | 6,241 |
| Other real estate owned | $0 | 7,135 |
| Goodwill and other intangibles | $0 | 3,293 |
| All other assets | $199,000 | 8,354 |
| Life insurance assets | $0 | 4,052 |
| Total liabilities and capital | $18,961,000 | 8,218 |
| Total liabilities | $9,018,000 | 8,378 |
| Total deposits | $8,970,000 | 8,346 |
| Interest-bearing deposits | $8,369,000 | 8,273 |
| Deposits held in domestic offices | $8,970,000 | 8,345 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,440 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $0 | 5,553 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $48,000 | 8,404 |
| Total equity capital | $9,943,000 | 5,523 |
| Total bank equity capital | $9,943,000 | 5,523 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $11,954,000 | 403 |
| Surplus | $283,000 | 7,593 |
| Undivided profits | $-2,294,000 | 8,196 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,437 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,085 |
| Income earned, not collected on loans | $73,000 | 8,318 |
| Earning assets | $17,835,000 | 8,180 |
| Long-term assets (5+ years) | $2,436,000 | 6,684 |
| Average Assets, year-to-date | $16,896,000 | 8,270 |
| Average Assets, quarterly | $17,739,000 | 8,253 |
| Volatile liabilities | $2,965,000 | 7,815 |
| Insider loans | $0 | 7,621 |
| FHLB advances | $0 | 5,108 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $245,000 | 8,168 |
| Tier 1 (core) risk-based capital | $9,889,000 | 5,409 |
| Tier 2 risk-based capital | $100,000 | 8,099 |
| Total risk weighted assets | $13,133,000 | 8,063 |
| Total unused commitments | $245,000 | 8,168 |
| Derivatives | $0 | 1,052 |
| 2007-09-30 | Rank | |
| # of Employees: | 12 | 7,329 |
| Assets and Liabilities | ||
| Total Assets: | $16,517,000 | 8,324 |
| Cash and due from depository institutions | $188,000 | 7,329 |
| Interest-bearing balances | $60,000 | 5,131 |
| Securities | $1,927,000 | 7,848 |
| Federal funds sold & reverse repurchase agreements | $10,310,000 | 1,424 |
| Net loans & leases | $3,124,000 | 8,429 |
| Loan loss allowance | $40,000 | 8,373 |
| Trading account assets | $0 | 244 |
| Bank premises and fixed assets | $827,000 | 6,204 |
| Other real estate owned | $0 | 7,329 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $141,000 | 8,476 |
| Life insurance assets | $0 | 4,026 |
| Total liabilities and capital | $16,517,000 | 8,324 |
| Total liabilities | $6,227,000 | 8,473 |
| Total deposits | $6,172,000 | 8,446 |
| Interest-bearing deposits | $5,407,000 | 8,398 |
| Deposits held in domestic offices | $6,172,000 | 8,445 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,436 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $0 | 5,543 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $55,000 | 8,420 |
| Total equity capital | $10,290,000 | 5,370 |
| Total bank equity capital | $10,290,000 | 5,370 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $11,834,000 | 388 |
| Surplus | $283,000 | 7,597 |
| Undivided profits | $-1,827,000 | 8,193 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,413 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,109 |
| Income earned, not collected on loans | $25,000 | 8,462 |
| Earning assets | $15,421,000 | 8,300 |
| Long-term assets (5+ years) | $1,927,000 | 6,834 |
| Average Assets, year-to-date | $15,863,500 | 8,335 |
| Average Assets, quarterly | $15,863,500 | 8,335 |
| Volatile liabilities | $2,506,000 | 7,984 |
| Insider loans | $0 | 7,654 |
| FHLB advances | $0 | 5,081 |
| Loans and leases held for sale | $0 | 1,751 |
| Unused loan commitments | $0 | 8,333 |
| Tier 1 (core) risk-based capital | $10,284,000 | 5,271 |
| Tier 2 risk-based capital | $40,000 | 8,368 |
| Total risk weighted assets | $6,594,000 | 8,404 |
| Total unused commitments | $0 | 8,333 |
| Derivatives | $0 | 1,033 |
| 2007-06-30 | Rank | |
| # of Employees: | 12 | 7,364 |
| Assets and Liabilities | ||
| Total Assets: | $15,210,000 | 8,415 |
| Cash and due from depository institutions | $268,000 | 7,364 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $0 | 8,331 |
| Federal funds sold & reverse repurchase agreements | $11,915,000 | 1,334 |
| Net loans & leases | $1,958,000 | 8,515 |
| Loan loss allowance | $40,000 | 8,431 |
| Trading account assets | $0 | 245 |
| Bank premises and fixed assets | $167,000 | 7,960 |
| Other real estate owned | $0 | 7,364 |
| Goodwill and other intangibles | $0 | 3,329 |
| All other assets | $902,000 | 6,963 |
| Life insurance assets | $0 | 4,058 |
| Total liabilities and capital | $15,210,000 | 8,415 |
| Total liabilities | $3,284,000 | 8,570 |
| Total deposits | $3,269,000 | 8,541 |
| Interest-bearing deposits | $3,154,000 | 8,499 |
| Deposits held in domestic offices | $3,269,000 | 8,540 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,401 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,494 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $15,000 | 8,585 |
| Total equity capital | $11,926,000 | 4,805 |
| Total bank equity capital | $11,926,000 | 4,805 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $12,003,000 | 377 |
| Surplus | $0 | 8,003 |
| Undivided profits | $-77,000 | 7,740 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,419 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,127 |
| Income earned, not collected on loans | $14,000 | 8,547 |
| Earning assets | $13,873,000 | 8,398 |
| Long-term assets (5+ years) | $0 | 7,662 |
| Average Assets, year-to-date | $15,210,000 | 8,406 |
| Average Assets, quarterly | $15,210,000 | 8,409 |
| Volatile liabilities | $1,581,000 | 8,216 |
| Insider loans | $0 | 7,685 |
| FHLB advances | $0 | 5,027 |
| Loans and leases held for sale | $0 | 1,802 |
| Unused loan commitments | $0 | 8,389 |
| Tier 1 (core) risk-based capital | $11,926,000 | 4,756 |
| Tier 2 risk-based capital | $40,000 | 8,424 |
| Total risk weighted assets | $5,471,000 | 8,510 |
| Total unused commitments | $0 | 8,390 |
| Derivatives | $0 | 1,067 |