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First American Federal Savings Bank, Assets and Liabilities

1999-12-31Rank
# of Employees:167,472
Assets and Liabilities
Total Assets:$207,779,0002,267
Cash and due from depository institutions$9,310,0007,472
Interest-bearing balances$1,191,0002,233
Securities$80,959,0001,415
Federal funds sold & reverse repurchase agreements$12,918,000754
Net loans & leases$87,768,0003,291
Loan loss allowance$2,276,0001,635
Trading account assets$0165
Bank premises and fixed assets$2,686,0003,162
Other real estate owned$22,0007,472
Goodwill and other intangibles$6,370,000540
All other assets$7,746,0001,258
Life insurance assets$01
Total liabilities and capital$207,779,0002,267
Total liabilities$159,688,0002,678
Total deposits$104,224,0003,595
Interest-bearing deposits$104,224,0003,134
Deposits held in domestic offices$104,224,0003,593
% insured0.00%1
Federal funds purchased & repurchase agreements$45,967,000527
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$9,497,000626
Total equity capital$48,091,000932
Total bank equity capital$48,091,000932
Perpetual preferred stock$0193
Common stock$09,357
Surplus$63,405,000390
Undivided profits$-15,314,00010,213
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,396,000981
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$489,0004,648
Earning assets$182,836,0002,367
Long-term assets (5+ years)$08,976
Average Assets, year-to-date$243,497,0001,854
Average Assets, quarterly$243,675,5001,911
Volatile liabilities$60,011,0001,425
Insider loans$09,133
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$17,601,0002,597
Tier 1 (core) risk-based capital$42,420,0001,026
Tier 2 risk-based capital$1,217,0002,646
Total risk weighted assets$96,327,0003,091
Total unused commitments$17,601,0002,600
Derivatives$0488
1998-12-31Rank
# of Employees:473,686
Assets and Liabilities
Total Assets:$308,809,0001,483
Cash and due from depository institutions$13,132,0003,686
Interest-bearing balances$1,372,0002,517
Securities$94,200,0001,235
Federal funds sold & reverse repurchase agreements$47,662,000348
Net loans & leases$125,875,0002,222
Loan loss allowance$2,273,0001,582
Trading account assets$0197
Bank premises and fixed assets$2,479,0003,255
Other real estate owned$598,0003,686
Goodwill and other intangibles$18,775,000268
All other assets$6,088,0001,314
Life insurance assets$01
Total liabilities and capital$308,809,0001,483
Total liabilities$266,248,0001,544
Total deposits$149,124,0002,572
Interest-bearing deposits$141,457,0002,311
Deposits held in domestic offices$149,124,0002,565
% insured0.00%1
Federal funds purchased & repurchase agreements$70,168,000391
Trading liabilities$069
Other borrowed funds$36,729,000721
Subordinated debt$0255
All other liabilities$10,227,000624
Total equity capital$42,561,0001,049
Total bank equity capital$42,561,0001,049
Perpetual preferred stock$0199
Common stock$09,564
Surplus$55,405,000412
Undivided profits$-12,844,00010,457
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,041,0002,305
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$880,0002,548
Earning assets$269,109,0001,576
Long-term assets (5+ years)$09,173
Average Assets, year-to-date$323,975,2001,334
Average Assets, quarterly$306,354,5001,466
Volatile liabilities$119,324,000737
Insider loans$09,309
FHLB advances$35,000,000217
Loans and leases held for sale$01,681
Unused loan commitments$10,098,0003,592
Tier 1 (core) risk-based capital$23,057,0001,818
Tier 2 risk-based capital$1,536,0002,069
Total risk weighted assets$122,141,0002,342
Total unused commitments$10,098,0003,597
Derivatives$0527
1997-12-31Rank
# of Employees:742,424
Assets and Liabilities
Total Assets:$352,329,0001,316
Cash and due from depository institutions$5,997,0002,424
Interest-bearing balances$1,336,0002,184
Securities$126,928,000909
Federal funds sold & reverse repurchase agreements$19,110,000693
Net loans & leases$166,952,0001,686
Loan loss allowance$2,443,0001,496
Trading account assets$0203
Bank premises and fixed assets$3,490,0002,263
Other real estate owned$130,0002,424
Goodwill and other intangibles$21,641,000243
All other assets$8,081,0001,022
Life insurance assets$01
Total liabilities and capital$352,329,0001,316
Total liabilities$304,374,0001,368
Total deposits$221,985,0001,685
Interest-bearing deposits$212,688,0001,513
Deposits held in domestic offices$221,985,0001,678
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$69,835,000477
Subordinated debt$0260
All other liabilities$12,554,000538
Total equity capital$47,955,000945
Total bank equity capital$47,955,000945
Perpetual preferred stock$0223
Common stock$51,0009,104
Surplus$47,659,000457
Undivided profits$245,0009,882
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$992,0002,464
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$1,082,0002,089
Earning assets$314,326,0001,346
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$407,279,2001,108
Average Assets, quarterly$364,123,5001,260
Volatile liabilities$85,011,000939
Insider loans$5,0009,705
FHLB advances$69,500,000152
Loans and leases held for sale$01,579
Unused loan commitments$10,700,0003,300
Tier 1 (core) risk-based capital$25,314,0001,679
Tier 2 risk-based capital$1,839,0001,653
Total risk weighted assets$146,478,0001,912
Total unused commitments$10,700,0003,302
Derivatives$0533
1996-12-31Rank
# of Employees:1491,241
Assets and Liabilities
Total Assets:$439,306,0001,117
Cash and due from depository institutions$9,531,0001,241
Interest-bearing balances$778,0002,642
Securities$155,776,000804
Federal funds sold & reverse repurchase agreements$973,0006,512
Net loans & leases$234,608,0001,280
Loan loss allowance$1,785,0002,093
Trading account assets$0240
Bank premises and fixed assets$4,177,0001,890
Other real estate owned$25,0001,241
Goodwill and other intangibles$23,403,000216
All other assets$10,813,000848
Life insurance assets$01
Total liabilities and capital$439,306,0001,117
Total liabilities$383,797,0001,152
Total deposits$265,500,0001,448
Interest-bearing deposits$256,908,0001,300
Deposits held in domestic offices$265,500,0001,441
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$105,621,000375
Subordinated debt$0298
All other liabilities$12,676,000542
Total equity capital$55,509,000846
Total bank equity capital$55,509,000846
Perpetual preferred stock$0250
Common stock$51,0009,553
Surplus$55,353,000403
Undivided profits$105,00010,598
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$280,0005,782
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$1,362,0001,602
Earning assets$392,135,0001,136
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$435,718,2001,077
Average Assets, quarterly$437,694,5001,106
Volatile liabilities$126,816,000751
Insider loans$139,0008,335
FHLB advances$105,083,000123
Loans and leases held for sale$01,560
Unused loan commitments$11,121,0003,154
Tier 1 (core) risk-based capital$31,800,0001,352
Tier 2 risk-based capital$1,785,0001,754
Total risk weighted assets$197,978,0001,449
Total unused commitments$11,121,0003,168
Derivatives$0549
1995-12-31Rank
# of Employees:1551,226
Assets and Liabilities
Total Assets:$437,819,0001,126
Cash and due from depository institutions$7,527,0001,226
Interest-bearing balances$4,007,0001,153
Securities$124,289,0001,005
Federal funds sold & reverse repurchase agreements$19,157,000744
Net loans & leases$236,069,0001,245
Loan loss allowance$2,046,0001,895
Trading account assets$0261
Bank premises and fixed assets$2,885,0002,635
Other real estate owned$87,0001,226
Goodwill and other intangibles$24,631,000204
All other assets$23,174,000530
Life insurance assets$01
Total liabilities and capital$437,819,0001,126
Total liabilities$382,092,0001,162
Total deposits$264,601,0001,482
Interest-bearing deposits$255,982,0001,325
Deposits held in domestic offices$264,601,0001,469
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$104,894,000366
Subordinated debt$0337
All other liabilities$12,597,000593
Total equity capital$55,727,000873
Total bank equity capital$55,727,000873
Perpetual preferred stock$0288
Common stock$51,00010,010
Surplus$55,120,000432
Undivided profits$556,00010,175
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$490,0004,339
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,440,0001,561
Earning assets$383,522,0001,171
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$683,526,800744
Average Assets, quarterly$592,359,500855
Volatile liabilities$115,395,000765
Insider loans$010,773
FHLB advances$104,500,000120
Loans and leases held for sale$01,606
Unused loan commitments$10,559,0003,148
Tier 1 (core) risk-based capital$30,643,0001,406
Tier 2 risk-based capital$2,329,0001,382
Total risk weighted assets$202,172,0001,416
Total unused commitments$10,559,0003,162
Derivatives$0628
1994-12-31Rank
# of Employees:227871
Assets and Liabilities
Total Assets:$737,225,000720
Cash and due from depository institutions$12,441,000871
Interest-bearing balances$4,371,000819
Securities$310,962,000486
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$391,113,000795
Loan loss allowance$7,420,000695
Trading account assets$0286
Bank premises and fixed assets$5,852,0001,269
Other real estate owned$4,945,000871
Goodwill and other intangibles$03,133
All other assets$11,912,000870
Life insurance assets$01
Total liabilities and capital$737,225,000720
Total liabilities$691,887,000708
Total deposits$520,376,000761
Interest-bearing deposits$506,644,000688
Deposits held in domestic offices$520,376,000748
% insured0.00%1
Federal funds purchased & repurchase agreements$60,327,000515
Trading liabilities$087
Other borrowed funds$107,245,000366
Subordinated debt$0372
All other liabilities$3,939,0001,077
Total equity capital$45,338,000939
Total bank equity capital$45,338,000939
Perpetual preferred stock$0310
Common stock$51,00010,552
Surplus$51,956,000418
Undivided profits$-6,669,00012,543
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$869,0002,918
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$2,284,000880
Earning assets$706,446,000689
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$730,084,600707
Average Assets, quarterly$739,150,000714
Volatile liabilities$211,252,000528
Insider loans$877,0004,050
FHLB advances$104,500,000122
Loans and leases held for sale$01,430
Unused loan commitments$15,843,0002,275
Tier 1 (core) risk-based capital$45,560,000925
Tier 2 risk-based capital$4,496,000787
Total risk weighted assets$358,342,000835
Total unused commitments$15,843,0002,286
Derivatives$0687
1993-12-31Rank
# of Employees:212977
Assets and Liabilities
Total Assets:$712,677,000736
Cash and due from depository institutions$15,897,000977
Interest-bearing balances$8,116,000752
Securities$279,721,000552
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$391,693,000773
Loan loss allowance$12,355,000502
Trading account assets$0330
Bank premises and fixed assets$4,940,0001,479
Other real estate owned$3,599,000977
Goodwill and other intangibles$03,091
All other assets$16,827,000644
Life insurance assets$01
Total liabilities and capital$712,677,000736
Total liabilities$675,133,000720
Total deposits$534,987,000771
Interest-bearing deposits$523,751,000699
Deposits held in domestic offices$534,987,000758
% insured0.00%1
Federal funds purchased & repurchase agreements$29,864,000620
Trading liabilities$01
Other borrowed funds$106,103,000319
Subordinated debt$0413
All other liabilities$4,179,0001,078
Total equity capital$37,544,0001,102
Total bank equity capital$37,544,0001,102
Perpetual preferred stock$0343
Common stock$51,00011,068
Surplus$51,956,000396
Undivided profits$-14,463,00013,233
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,966,000637
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$2,366,000759
Earning assets$679,530,000707
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$709,700,200724
Average Assets, quarterly$714,985,500726
Volatile liabilities$182,919,000550
Insider loans$852,0004,171
FHLB advances$104,500,000114
Loans and leases held for sale$01,681
Unused loan commitments$22,165,0001,764
Tier 1 (core) risk-based capital$37,544,0001,073
Tier 2 risk-based capital$4,675,000769
Total risk weighted assets$370,646,000818
Total unused commitments$22,165,0001,785
Derivatives$0714
1992-12-31Rank
# of Employees:1941,099
Assets and Liabilities
Total Assets:$745,963,000730
Cash and due from depository institutions$16,566,0001,099
Interest-bearing balances$9,532,000792
Securities$246,917,000598
Federal funds sold & reverse repurchase agreements$3,175,0004,845
Net loans & leases$406,425,000764
Loan loss allowance$17,123,000431
Trading account assets$0344
Bank premises and fixed assets$4,952,0001,468
Other real estate owned$7,104,0001,099
Goodwill and other intangibles$41,757,000101
All other assets$19,067,000639
Life insurance assets$01
Total liabilities and capital$745,963,000730
Total liabilities$718,962,000707
Total deposits$592,427,000759
Interest-bearing deposits$583,437,000685
Deposits held in domestic offices$592,427,000750
% insured0.00%1
Federal funds purchased & repurchase agreements$15,827,000794
Trading liabilities$01
Other borrowed funds$105,868,000285
Subordinated debt$0482
All other liabilities$4,840,000972
Total equity capital$27,001,0001,448
Total bank equity capital$27,001,0001,448
Perpetual preferred stock$0346
Common stock$36,00011,968
Surplus$9,425,0001,483
Undivided profits$17,540,0001,248
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,257,000591
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,602,000766
Earning assets$666,049,000733
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$800,636,600679
Average Assets, quarterly$769,808,500704
Volatile liabilities$163,225,000553
Insider loans$09,493
FHLB advances$104,500,000101
Loans and leases held for sale$01,207
Unused loan commitments$15,756,0002,134
Tier 1 (core) risk-based capital$-7,864,00013,930
Tier 2 risk-based capital$013,680
Total risk weighted assets$395,928,000809
Total unused commitments$15,756,0002,150
Derivatives$0651