Home > First National Bank of Port Orchard > Assets and Liabilities

First National Bank of Port Orchard, Assets and Liabilities

1997-12-31Rank
# of Employees:285,787
Assets and Liabilities
Total Assets:$52,937,0006,840
Cash and due from depository institutions$2,526,0005,787
Interest-bearing balances$400,0003,303
Securities$9,401,0007,592
Federal funds sold & reverse repurchase agreements$800,0006,721
Net loans & leases$38,731,0005,920
Loan loss allowance$366,0006,872
Trading account assets$0203
Bank premises and fixed assets$1,109,0005,648
Other real estate owned$05,787
Goodwill and other intangibles$03,571
All other assets$370,0009,316
Life insurance assets$01
Total liabilities and capital$52,937,0006,840
Total liabilities$47,674,0006,792
Total deposits$46,095,0006,716
Interest-bearing deposits$36,968,0006,994
Deposits held in domestic offices$46,095,0006,712
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$1,200,0003,315
Subordinated debt$0260
All other liabilities$379,0006,922
Total equity capital$5,263,0006,951
Total bank equity capital$5,263,0006,951
Perpetual preferred stock$0223
Common stock$1,048,0003,064
Surplus$1,515,0006,242
Undivided profits$2,700,0006,300
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$124,0007,317
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$228,0007,845
Earning assets$49,332,0006,755
Long-term assets (5+ years)$5,402,0005,804
Average Assets, year-to-date$50,031,6006,860
Average Assets, quarterly$52,854,0006,779
Volatile liabilities$8,113,0005,668
Insider loans$1,319,0002,895
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$6,744,0004,446
Tier 1 (core) risk-based capital$5,259,0006,798
Tier 2 risk-based capital$366,0006,339
Total risk weighted assets$39,693,7005,963
Total unused commitments$6,744,0004,449
Derivatives$0533
1996-12-31Rank
# of Employees:246,712
Assets and Liabilities
Total Assets:$45,301,0007,651
Cash and due from depository institutions$2,425,0006,712
Interest-bearing balances$500,0003,044
Securities$10,663,0007,711
Federal funds sold & reverse repurchase agreements$325,0007,822
Net loans & leases$30,473,0006,899
Loan loss allowance$307,0007,774
Trading account assets$0240
Bank premises and fixed assets$1,063,0005,796
Other real estate owned$06,712
Goodwill and other intangibles$03,437
All other assets$352,0009,900
Life insurance assets$01
Total liabilities and capital$45,301,0007,651
Total liabilities$40,873,0007,612
Total deposits$40,125,0007,490
Interest-bearing deposits$33,094,0007,647
Deposits held in domestic offices$40,125,0007,484
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$400,0004,106
Subordinated debt$0298
All other liabilities$348,0007,331
Total equity capital$4,428,0007,763
Total bank equity capital$4,428,0007,763
Perpetual preferred stock$0250
Common stock$1,048,0003,282
Surplus$1,514,0006,401
Undivided profits$1,866,0007,437
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$43,0009,235
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$183,0008,762
Earning assets$41,961,0007,599
Long-term assets (5+ years)$13,119,0003,572
Average Assets, year-to-date$43,770,6007,646
Average Assets, quarterly$45,856,5007,561
Volatile liabilities$4,560,0007,366
Insider loans$1,243,0003,081
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$5,980,0004,649
Tier 1 (core) risk-based capital$4,437,0007,651
Tier 2 risk-based capital$307,0007,124
Total risk weighted assets$32,104,9006,850
Total unused commitments$5,980,0004,662
Derivatives$0549
1995-12-31Rank
# of Employees:227,361
Assets and Liabilities
Total Assets:$40,628,0008,312
Cash and due from depository institutions$3,168,0007,361
Interest-bearing balances$1,049,0002,494
Securities$8,198,0008,919
Federal funds sold & reverse repurchase agreements$1,100,0007,080
Net loans & leases$26,818,0007,439
Loan loss allowance$265,0008,557
Trading account assets$0261
Bank premises and fixed assets$1,061,0005,844
Other real estate owned$24,0007,361
Goodwill and other intangibles$03,181
All other assets$259,00010,984
Life insurance assets$01
Total liabilities and capital$40,628,0008,312
Total liabilities$36,851,0008,256
Total deposits$36,604,0008,112
Interest-bearing deposits$30,908,0008,165
Deposits held in domestic offices$36,604,0008,107
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$247,0009,024
Total equity capital$3,777,0008,584
Total bank equity capital$3,777,0008,584
Perpetual preferred stock$0288
Common stock$1,048,0003,422
Surplus$1,514,0006,478
Undivided profits$1,215,0008,843
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$157,0009,583
Earning assets$37,165,0008,289
Long-term assets (5+ years)$12,283,0003,538
Average Assets, year-to-date$37,831,2008,433
Average Assets, quarterly$40,015,0008,317
Volatile liabilities$4,304,0007,436
Insider loans$1,248,0003,186
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$5,658,0004,658
Tier 1 (core) risk-based capital$3,766,0008,485
Tier 2 risk-based capital$265,0007,825
Total risk weighted assets$28,317,4007,390
Total unused commitments$5,658,0004,672
Derivatives$0628
1994-12-31Rank
# of Employees:188,561
Assets and Liabilities
Total Assets:$35,065,0009,145
Cash and due from depository institutions$1,675,0008,561
Interest-bearing balances$300,0003,902
Securities$7,177,0009,861
Federal funds sold & reverse repurchase agreements$250,0007,566
Net loans & leases$24,747,0007,867
Loan loss allowance$247,0009,129
Trading account assets$0286
Bank premises and fixed assets$963,0006,227
Other real estate owned$08,561
Goodwill and other intangibles$03,133
All other assets$253,00011,536
Life insurance assets$01
Total liabilities and capital$35,065,0009,145
Total liabilities$31,910,0009,087
Total deposits$31,677,0008,936
Interest-bearing deposits$26,849,0008,959
Deposits held in domestic offices$31,677,0008,931
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$233,0008,386
Total equity capital$3,155,0009,269
Total bank equity capital$3,155,0009,269
Perpetual preferred stock$0310
Common stock$976,0004,125
Surplus$1,272,0007,198
Undivided profits$907,0009,255
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,00011,336
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$129,00010,148
Earning assets$32,474,0009,071
Long-term assets (5+ years)$12,153,0003,653
Average Assets, year-to-date$33,104,2009,291
Average Assets, quarterly$35,416,0009,060
Volatile liabilities$3,300,0008,168
Insider loans$1,254,0003,127
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$5,524,0004,620
Tier 1 (core) risk-based capital$3,171,0009,341
Tier 2 risk-based capital$247,0008,302
Total risk weighted assets$25,212,7008,002
Total unused commitments$5,524,0004,628
Derivatives$0687
1993-12-31Rank
# of Employees:179,167
Assets and Liabilities
Total Assets:$29,679,00010,207
Cash and due from depository institutions$1,985,0009,167
Interest-bearing balances$990,0003,449
Securities$4,446,00011,543
Federal funds sold & reverse repurchase agreements$2,000,0005,709
Net loans & leases$20,399,0008,749
Loan loss allowance$202,00010,210
Trading account assets$0330
Bank premises and fixed assets$661,0007,749
Other real estate owned$09,167
Goodwill and other intangibles$03,091
All other assets$188,00012,405
Life insurance assets$01
Total liabilities and capital$29,679,00010,207
Total liabilities$27,074,00010,155
Total deposits$26,802,00010,053
Interest-bearing deposits$23,278,0009,947
Deposits held in domestic offices$26,802,00010,047
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$272,0007,987
Total equity capital$2,605,00010,379
Total bank equity capital$2,605,00010,379
Perpetual preferred stock$0343
Common stock$962,0004,297
Surplus$1,257,0007,290
Undivided profits$386,00011,172
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,00012,015
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$99,00011,043
Earning assets$27,835,00010,074
Long-term assets (5+ years)$8,890,0004,711
Average Assets, year-to-date$26,172,80010,596
Average Assets, quarterly$29,641,00010,155
Volatile liabilities$2,157,0009,478
Insider loans$1,662,0002,445
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$5,046,0004,860
Tier 1 (core) risk-based capital$2,607,00010,330
Tier 2 risk-based capital$202,0009,321
Total risk weighted assets$20,803,3008,965
Total unused commitments$5,046,0004,883
Derivatives$0714
1992-12-31Rank
# of Employees:1310,697
Assets and Liabilities
Total Assets:$21,425,00011,791
Cash and due from depository institutions$1,880,00010,697
Interest-bearing balances$390,0005,371
Securities$2,853,00012,657
Federal funds sold & reverse repurchase agreements$2,000,0006,440
Net loans & leases$13,957,00010,481
Loan loss allowance$118,00012,202
Trading account assets$0344
Bank premises and fixed assets$611,0008,179
Other real estate owned$010,697
Goodwill and other intangibles$03,106
All other assets$124,00013,538
Life insurance assets$01
Total liabilities and capital$21,425,00011,791
Total liabilities$19,235,00011,799
Total deposits$19,109,00011,717
Interest-bearing deposits$15,511,00011,872
Deposits held in domestic offices$19,109,00011,716
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$126,00011,702
Total equity capital$2,190,00011,122
Total bank equity capital$2,190,00011,122
Perpetual preferred stock$0346
Common stock$952,0004,521
Surplus$1,245,0007,344
Undivided profits$-7,00012,647
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$70,00012,461
Earning assets$19,200,00011,788
Long-term assets (5+ years)$4,186,0007,042
Average Assets, year-to-date$18,207,60012,230
Average Assets, quarterly$20,719,50011,864
Volatile liabilities$1,991,00010,034
Insider loans$29,0007,958
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$3,127,0005,968
Tier 1 (core) risk-based capital$2,190,00011,076
Tier 2 risk-based capital$118,00011,505
Total risk weighted assets$15,348,70010,530
Total unused commitments$3,127,0005,994
Derivatives$0651