First Federal Savings Bank of North Texas, Assets and Liabilities

1997-12-31Rank
# of Employees:1651,048
Assets and Liabilities
Total Assets:$573,162,000832
Cash and due from depository institutions$11,670,0001,048
Interest-bearing balances$3,460,0001,229
Securities$102,559,0001,125
Federal funds sold & reverse repurchase agreements$9,870,0001,383
Net loans & leases$405,525,000755
Loan loss allowance$5,584,000755
Trading account assets$0203
Bank premises and fixed assets$7,140,0001,064
Other real estate owned$2,993,0001,048
Goodwill and other intangibles$23,893,000227
All other assets$9,512,000898
Life insurance assets$01
Total liabilities and capital$573,162,000832
Total liabilities$510,766,000849
Total deposits$488,794,000761
Interest-bearing deposits$478,506,000675
Deposits held in domestic offices$488,794,000754
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$20,326,000950
Subordinated debt$0260
All other liabilities$1,646,0002,370
Total equity capital$62,396,000761
Total bank equity capital$62,396,000761
Perpetual preferred stock$0223
Common stock$09,968
Surplus$54,876,000406
Undivided profits$7,520,0003,250
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,866,000510
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$2,970,000740
Earning assets$521,414,000842
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$566,486,400800
Average Assets, quarterly$578,998,000808
Volatile liabilities$53,457,0001,338
Insider loans$684,0004,572
FHLB advances$18,079,000321
Loans and leases held for sale$01,579
Unused loan commitments$36,271,0001,359
Tier 1 (core) risk-based capital$38,139,0001,098
Tier 2 risk-based capital$4,352,000793
Total risk weighted assets$346,929,000864
Total unused commitments$36,271,0001,362
Derivatives$0533
1996-12-31Rank
# of Employees:1201,566
Assets and Liabilities
Total Assets:$462,578,0001,061
Cash and due from depository institutions$16,379,0001,566
Interest-bearing balances$10,822,000347
Securities$42,155,0002,852
Federal funds sold & reverse repurchase agreements$645,0007,148
Net loans & leases$370,003,000843
Loan loss allowance$2,403,0001,605
Trading account assets$0240
Bank premises and fixed assets$5,153,0001,542
Other real estate owned$1,921,0001,566
Goodwill and other intangibles$19,746,000244
All other assets$6,576,0001,276
Life insurance assets$01
Total liabilities and capital$462,578,0001,061
Total liabilities$417,645,0001,066
Total deposits$394,911,000993
Interest-bearing deposits$385,036,000872
Deposits held in domestic offices$394,911,000986
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$20,599,000917
Subordinated debt$0298
All other liabilities$2,135,0001,919
Total equity capital$44,933,0001,016
Total bank equity capital$44,933,0001,016
Perpetual preferred stock$0250
Common stock$010,450
Surplus$40,272,000515
Undivided profits$4,661,0004,662
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,016,0002,648
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$3,618,000635
Earning assets$423,625,0001,060
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$389,411,0001,189
Average Assets, quarterly$419,282,0001,156
Volatile liabilities$44,897,0001,500
Insider loans$805,0004,200
FHLB advances$18,761,000343
Loans and leases held for sale$01,560
Unused loan commitments$14,257,0002,635
Tier 1 (core) risk-based capital$25,011,0001,723
Tier 2 risk-based capital$2,237,0001,430
Total risk weighted assets$292,951,0001,029
Total unused commitments$14,257,0002,648
Derivatives$0549
1995-12-31Rank
# of Employees:971,983
Assets and Liabilities
Total Assets:$364,076,0001,305
Cash and due from depository institutions$7,591,0001,983
Interest-bearing balances$6,465,000750
Securities$55,628,0002,260
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$273,155,0001,096
Loan loss allowance$1,253,0002,891
Trading account assets$0261
Bank premises and fixed assets$3,659,0002,121
Other real estate owned$497,0001,983
Goodwill and other intangibles$14,496,000283
All other assets$9,050,0001,013
Life insurance assets$01
Total liabilities and capital$364,076,0001,305
Total liabilities$328,633,0001,326
Total deposits$324,303,0001,211
Interest-bearing deposits$319,543,0001,071
Deposits held in domestic offices$324,303,0001,199
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$500,0003,419
Subordinated debt$0337
All other liabilities$3,830,0001,257
Total equity capital$35,443,0001,287
Total bank equity capital$35,443,0001,287
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$33,116,000621
Undivided profits$2,326,0007,039
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,444,0001,956
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$2,489,000925
Earning assets$335,248,0001,308
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$266,914,4001,698
Average Assets, quarterly$369,191,0001,284
Volatile liabilities$19,053,0002,729
Insider loans$959,0003,836
FHLB advances$500,000795
Loans and leases held for sale$01,606
Unused loan commitments$6,538,0004,272
Tier 1 (core) risk-based capital$20,493,0002,081
Tier 2 risk-based capital$1,224,0002,439
Total risk weighted assets$230,479,0001,259
Total unused commitments$6,538,0004,284
Derivatives$0628
1994-12-31Rank
# of Employees:414,778
Assets and Liabilities
Total Assets:$129,493,0003,440
Cash and due from depository institutions$6,335,0004,778
Interest-bearing balances$5,870,000611
Securities$51,748,0002,544
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$67,545,0003,799
Loan loss allowance$195,0009,967
Trading account assets$0286
Bank premises and fixed assets$1,194,0005,438
Other real estate owned$473,0004,778
Goodwill and other intangibles$03,133
All other assets$2,198,0003,537
Life insurance assets$01
Total liabilities and capital$129,493,0003,440
Total liabilities$119,314,0003,399
Total deposits$117,368,0003,241
Interest-bearing deposits$116,844,0002,826
Deposits held in domestic offices$117,368,0003,233
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$1,000,0003,112
Subordinated debt$0372
All other liabilities$946,0003,192
Total equity capital$10,179,0003,973
Total bank equity capital$10,179,0003,973
Perpetual preferred stock$0310
Common stock$4,00011,202
Surplus$3,614,0003,630
Undivided profits$6,561,0003,397
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$116,0008,127
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$389,0005,317
Earning assets$125,163,0003,258
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$131,162,0003,315
Average Assets, quarterly$131,315,0003,367
Volatile liabilities$5,513,0006,385
Insider loans$463,0005,918
FHLB advances$1,000,000855
Loans and leases held for sale$01,430
Unused loan commitments$1,063,0008,993
Tier 1 (core) risk-based capital$10,161,0004,060
Tier 2 risk-based capital$188,0009,374
Total risk weighted assets$50,260,0004,918
Total unused commitments$1,063,0009,003
Derivatives$0687
1993-12-31Rank
# of Employees:424,837
Assets and Liabilities
Total Assets:$131,800,0003,448
Cash and due from depository institutions$10,483,0004,837
Interest-bearing balances$10,202,000599
Securities$48,048,0002,908
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$68,071,0003,684
Loan loss allowance$238,0009,581
Trading account assets$0330
Bank premises and fixed assets$1,235,0005,370
Other real estate owned$1,875,0004,837
Goodwill and other intangibles$03,091
All other assets$2,088,0003,365
Life insurance assets$01
Total liabilities and capital$131,800,0003,448
Total liabilities$121,326,0003,414
Total deposits$119,749,0003,286
Interest-bearing deposits$119,389,0002,865
Deposits held in domestic offices$119,749,0003,276
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$1,000,0002,690
Subordinated debt$0413
All other liabilities$577,0004,826
Total equity capital$10,474,0003,908
Total bank equity capital$10,474,0003,908
Perpetual preferred stock$0343
Common stock$4,00011,735
Surplus$3,519,0003,646
Undivided profits$6,951,0003,343
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$327,0006,132
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$373,0004,972
Earning assets$126,321,0003,306
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$134,214,2003,315
Average Assets, quarterly$132,827,0003,406
Volatile liabilities$4,331,0007,036
Insider loans$851,0004,177
FHLB advances$1,000,000697
Loans and leases held for sale$01,681
Unused loan commitments$1,745,0007,894
Tier 1 (core) risk-based capital$10,302,0003,878
Tier 2 risk-based capital$221,0008,917
Total risk weighted assets$53,317,0004,636
Total unused commitments$3,745,0005,726
Derivatives$0714
1992-12-31Rank
# of Employees:405,189
Assets and Liabilities
Total Assets:$134,612,0003,451
Cash and due from depository institutions$9,374,0005,189
Interest-bearing balances$9,059,000827
Securities$45,548,0002,985
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$71,940,0003,574
Loan loss allowance$307,0008,687
Trading account assets$0344
Bank premises and fixed assets$1,308,0005,186
Other real estate owned$4,266,0005,189
Goodwill and other intangibles$03,106
All other assets$2,176,0003,327
Life insurance assets$01
Total liabilities and capital$134,612,0003,451
Total liabilities$124,734,0003,425
Total deposits$122,135,0003,333
Interest-bearing deposits$121,420,0002,953
Deposits held in domestic offices$122,135,0003,324
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$2,000,0001,940
Subordinated debt$0482
All other liabilities$599,0005,033
Total equity capital$9,878,0003,932
Total bank equity capital$9,878,0003,932
Perpetual preferred stock$0346
Common stock$4,00012,271
Surplus$3,489,0003,582
Undivided profits$6,385,0003,403
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$396,0006,370
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$424,0004,780
Earning assets$126,547,0003,347
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$135,282,6003,355
Average Assets, quarterly$135,621,5003,419
Volatile liabilities$4,810,0006,734
Insider loans$09,493
FHLB advances$2,000,000637
Loans and leases held for sale$01,207
Unused loan commitments$910,0009,379
Tier 1 (core) risk-based capital$9,772,0003,915
Tier 2 risk-based capital$292,0007,735
Total risk weighted assets$57,556,0004,381
Total unused commitments$910,0009,405
Derivatives$0651