First Federal Savings and Loan Association of Montana, Assets and Liabilities

1997-12-31Rank
# of Employees:158,124
Assets and Liabilities
Total Assets:$62,134,0006,216
Cash and due from depository institutions$2,366,0008,124
Interest-bearing balances$813,0002,674
Securities$19,785,0004,949
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$36,158,0006,175
Loan loss allowance$527,0005,486
Trading account assets$0203
Bank premises and fixed assets$1,275,0005,239
Other real estate owned$08,124
Goodwill and other intangibles$03,571
All other assets$2,550,0002,803
Life insurance assets$01
Total liabilities and capital$62,134,0006,216
Total liabilities$54,632,0006,276
Total deposits$48,624,0006,518
Interest-bearing deposits$48,172,0005,922
Deposits held in domestic offices$48,624,0006,513
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$5,000,0001,944
Subordinated debt$0260
All other liabilities$1,008,0003,555
Total equity capital$7,502,0005,440
Total bank equity capital$7,502,0005,440
Perpetual preferred stock$0223
Common stock$3,0009,705
Surplus$540,0008,743
Undivided profits$6,959,0003,475
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$215,0008,025
Earning assets$56,756,0006,208
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$61,837,8006,026
Average Assets, quarterly$62,448,5006,120
Volatile liabilities$9,910,0005,040
Insider loans$695,0004,528
FHLB advances$5,000,000527
Loans and leases held for sale$01,579
Unused loan commitments$1,029,0008,725
Tier 1 (core) risk-based capital$7,204,0005,465
Tier 2 risk-based capital$339,0006,607
Total risk weighted assets$26,943,0007,388
Total unused commitments$1,029,0008,734
Derivatives$0533
1996-12-31Rank
# of Employees:178,098
Assets and Liabilities
Total Assets:$58,091,0006,653
Cash and due from depository institutions$2,508,0008,098
Interest-bearing balances$1,542,0001,905
Securities$16,019,0006,155
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$35,860,0006,281
Loan loss allowance$498,0005,953
Trading account assets$0240
Bank premises and fixed assets$1,348,0005,045
Other real estate owned$08,098
Goodwill and other intangibles$03,437
All other assets$2,356,0003,093
Life insurance assets$01
Total liabilities and capital$58,091,0006,653
Total liabilities$51,333,0006,699
Total deposits$50,686,0006,526
Interest-bearing deposits$50,233,0005,939
Deposits held in domestic offices$50,686,0006,517
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$647,0004,969
Total equity capital$6,758,0005,956
Total bank equity capital$6,758,0005,956
Perpetual preferred stock$0250
Common stock$3,00010,180
Surplus$540,0009,101
Undivided profits$6,215,0003,767
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$214,0008,220
Earning assets$53,421,0006,632
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$60,202,0006,355
Average Assets, quarterly$58,938,5006,554
Volatile liabilities$4,602,0007,340
Insider loans$656,0004,773
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$84,00010,729
Tier 1 (core) risk-based capital$6,577,0005,968
Tier 2 risk-based capital$332,0006,831
Total risk weighted assets$26,411,0007,602
Total unused commitments$84,00010,732
Derivatives$0549
1995-12-31Rank
# of Employees:178,427
Assets and Liabilities
Total Assets:$61,888,0006,501
Cash and due from depository institutions$3,351,0008,427
Interest-bearing balances$2,405,0001,616
Securities$16,226,0006,383
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$38,526,0005,990
Loan loss allowance$456,0006,427
Trading account assets$0261
Bank premises and fixed assets$1,340,0005,024
Other real estate owned$196,0008,427
Goodwill and other intangibles$03,181
All other assets$2,249,0003,279
Life insurance assets$01
Total liabilities and capital$61,888,0006,501
Total liabilities$55,549,0006,488
Total deposits$54,935,0006,330
Interest-bearing deposits$54,457,0005,715
Deposits held in domestic offices$54,935,0006,324
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$614,0005,380
Total equity capital$6,339,0006,291
Total bank equity capital$6,339,0006,291
Perpetual preferred stock$0288
Common stock$3,00010,649
Surplus$540,0009,438
Undivided profits$5,796,0004,056
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$36,0009,664
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$236,0008,156
Earning assets$57,157,0006,466
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$61,152,6006,331
Average Assets, quarterly$62,401,0006,394
Volatile liabilities$4,937,0006,966
Insider loans$582,0005,220
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$367,00010,307
Tier 1 (core) risk-based capital$6,166,0006,299
Tier 2 risk-based capital$344,0006,775
Total risk weighted assets$27,372,0007,529
Total unused commitments$367,00010,315
Derivatives$0628
1994-12-31Rank
# of Employees:217,881
Assets and Liabilities
Total Assets:$60,506,0006,602
Cash and due from depository institutions$1,355,0007,881
Interest-bearing balances$540,0003,232
Securities$15,135,0007,092
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$40,142,0005,760
Loan loss allowance$414,0006,987
Trading account assets$0286
Bank premises and fixed assets$1,698,0004,206
Other real estate owned$07,881
Goodwill and other intangibles$03,133
All other assets$2,176,0003,574
Life insurance assets$01
Total liabilities and capital$60,506,0006,602
Total liabilities$55,153,0006,566
Total deposits$52,034,0006,607
Interest-bearing deposits$51,461,0005,944
Deposits held in domestic offices$52,034,0006,601
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$1,250,0002,954
Subordinated debt$0372
All other liabilities$1,869,0001,900
Total equity capital$5,353,0006,802
Total bank equity capital$5,353,0006,802
Perpetual preferred stock$0310
Common stock$3,00011,219
Surplus$1,343,0007,043
Undivided profits$4,007,0004,914
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$317,0005,505
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$241,0007,639
Earning assets$55,817,0006,566
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$62,564,8006,327
Average Assets, quarterly$61,176,5006,521
Volatile liabilities$4,402,0007,196
Insider loans$746,0004,490
FHLB advances$1,250,000842
Loans and leases held for sale$01,430
Unused loan commitments$189,00011,219
Tier 1 (core) risk-based capital$5,389,0006,872
Tier 2 risk-based capital$350,0006,817
Total risk weighted assets$27,975,0007,559
Total unused commitments$189,00011,222
Derivatives$0687
1993-12-31Rank
# of Employees:276,938
Assets and Liabilities
Total Assets:$63,135,0006,579
Cash and due from depository institutions$6,391,0006,938
Interest-bearing balances$5,286,0001,157
Securities$12,798,0008,079
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$40,260,0005,703
Loan loss allowance$372,0007,737
Trading account assets$0330
Bank premises and fixed assets$1,756,0004,095
Other real estate owned$06,938
Goodwill and other intangibles$03,091
All other assets$1,930,0003,557
Life insurance assets$01
Total liabilities and capital$63,135,0006,579
Total liabilities$57,216,0006,583
Total deposits$56,756,0006,417
Interest-bearing deposits$55,727,0005,793
Deposits held in domestic offices$56,756,0006,410
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$460,0005,685
Total equity capital$5,919,0006,458
Total bank equity capital$5,919,0006,458
Perpetual preferred stock$0343
Common stock$391,0007,100
Surplus$1,383,0007,003
Undivided profits$4,145,0004,989
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$300,0006,397
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$240,0007,207
Earning assets$58,344,0006,550
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$61,765,2006,529
Average Assets, quarterly$62,391,0006,565
Volatile liabilities$2,810,0008,617
Insider loans$565,0005,347
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$791,0009,739
Tier 1 (core) risk-based capital$5,919,0006,367
Tier 2 risk-based capital$363,0006,702
Total risk weighted assets$29,078,0007,429
Total unused commitments$791,0009,766
Derivatives$0714
1992-12-31Rank
# of Employees:247,704
Assets and Liabilities
Total Assets:$60,376,0006,896
Cash and due from depository institutions$2,455,0007,704
Interest-bearing balances$1,295,0003,371
Securities$14,586,0007,483
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$39,745,0005,764
Loan loss allowance$331,0008,378
Trading account assets$0344
Bank premises and fixed assets$1,849,0003,881
Other real estate owned$07,704
Goodwill and other intangibles$03,106
All other assets$1,741,0004,055
Life insurance assets$01
Total liabilities and capital$60,376,0006,896
Total liabilities$55,607,0006,832
Total deposits$54,704,0006,741
Interest-bearing deposits$53,872,0006,095
Deposits held in domestic offices$54,704,0006,732
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$903,0003,564
Total equity capital$4,769,0007,323
Total bank equity capital$4,769,0007,323
Perpetual preferred stock$0346
Common stock$391,0007,471
Surplus$1,383,0006,956
Undivided profits$2,995,0005,972
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$157,0009,061
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$268,0007,139
Earning assets$55,626,0006,861
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$61,388,6006,670
Average Assets, quarterly$61,428,5006,744
Volatile liabilities$2,430,0009,330
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$445,00010,762
Tier 1 (core) risk-based capital$4,769,0007,250
Tier 2 risk-based capital$331,0007,139
Total risk weighted assets$27,454,0007,786
Total unused commitments$445,00010,787
Derivatives$0651