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First Savings and Loan Association of South Dakota, Inc., Assets and Liabilities

1997-12-31Rank
# of Employees:99,630
Assets and Liabilities
Total Assets:$16,386,00010,199
Cash and due from depository institutions$2,767,0009,630
Interest-bearing balances$1,946,0001,811
Securities$155,00010,777
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$13,137,0009,339
Loan loss allowance$129,0009,723
Trading account assets$0203
Bank premises and fixed assets$143,0009,876
Other real estate owned$09,630
Goodwill and other intangibles$03,571
All other assets$184,00010,432
Life insurance assets$01
Total liabilities and capital$16,386,00010,199
Total liabilities$14,569,00010,166
Total deposits$14,327,00010,118
Interest-bearing deposits$12,793,0009,986
Deposits held in domestic offices$14,327,00010,118
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$242,0008,451
Total equity capital$1,817,00010,192
Total bank equity capital$1,817,00010,192
Perpetual preferred stock$0223
Common stock$774,0003,942
Surplus$376,0009,276
Undivided profits$667,0009,151
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,0009,899
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$105,0009,727
Earning assets$15,238,00010,148
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$15,168,80010,242
Average Assets, quarterly$15,945,50010,210
Volatile liabilities$3,798,0007,900
Insider loans$374,0006,158
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$1,622,0007,896
Tier 1 (core) risk-based capital$1,815,00010,152
Tier 2 risk-based capital$129,0009,467
Total risk weighted assets$10,851,0009,888
Total unused commitments$1,622,0007,906
Derivatives$0533
1996-12-31Rank
# of Employees:810,360
Assets and Liabilities
Total Assets:$14,030,00010,898
Cash and due from depository institutions$2,018,00010,360
Interest-bearing balances$1,107,0002,231
Securities$161,00011,325
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$11,450,0009,977
Loan loss allowance$118,00010,308
Trading account assets$0240
Bank premises and fixed assets$172,00010,093
Other real estate owned$010,360
Goodwill and other intangibles$03,437
All other assets$229,00010,695
Life insurance assets$01
Total liabilities and capital$14,030,00010,898
Total liabilities$12,394,00010,879
Total deposits$12,230,00010,828
Interest-bearing deposits$10,472,00010,758
Deposits held in domestic offices$12,230,00010,827
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$164,0009,760
Total equity capital$1,636,00010,740
Total bank equity capital$1,636,00010,740
Perpetual preferred stock$0250
Common stock$774,0004,204
Surplus$376,0009,706
Undivided profits$486,0009,866
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$102,00010,185
Earning assets$12,718,00010,868
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$14,050,60010,845
Average Assets, quarterly$14,179,00010,866
Volatile liabilities$1,622,0009,848
Insider loans$115,0008,614
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$795,0009,197
Tier 1 (core) risk-based capital$1,636,00010,720
Tier 2 risk-based capital$119,0009,996
Total risk weighted assets$9,563,00010,501
Total unused commitments$795,0009,208
Derivatives$0549
1995-12-31Rank
# of Employees:711,136
Assets and Liabilities
Total Assets:$13,019,00011,455
Cash and due from depository institutions$1,634,00011,136
Interest-bearing balances$1,271,0002,273
Securities$182,00011,831
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$10,824,00010,415
Loan loss allowance$118,00010,734
Trading account assets$0261
Bank premises and fixed assets$201,00010,240
Other real estate owned$011,136
Goodwill and other intangibles$03,181
All other assets$178,00011,471
Life insurance assets$01
Total liabilities and capital$13,019,00011,455
Total liabilities$11,522,00011,449
Total deposits$11,347,00011,407
Interest-bearing deposits$9,986,00011,314
Deposits held in domestic offices$11,347,00011,407
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$175,00010,057
Total equity capital$1,497,00011,262
Total bank equity capital$1,497,00011,262
Perpetual preferred stock$0288
Common stock$774,0004,408
Surplus$376,00010,100
Undivided profits$347,00010,658
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,00010,838
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$96,00010,729
Earning assets$12,277,00011,374
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$13,188,20011,386
Average Assets, quarterly$13,633,50011,371
Volatile liabilities$1,086,00010,744
Insider loans$168,0008,324
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$356,00010,336
Tier 1 (core) risk-based capital$1,497,00011,232
Tier 2 risk-based capital$117,00010,372
Total risk weighted assets$9,364,00010,915
Total unused commitments$356,00010,343
Derivatives$0628
1994-12-31Rank
# of Employees:711,707
Assets and Liabilities
Total Assets:$12,803,00012,028
Cash and due from depository institutions$2,081,00011,707
Interest-bearing balances$2,015,0001,585
Securities$286,00012,464
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$10,055,00010,973
Loan loss allowance$125,00011,124
Trading account assets$0286
Bank premises and fixed assets$217,00010,526
Other real estate owned$011,707
Goodwill and other intangibles$03,133
All other assets$164,00012,148
Life insurance assets$01
Total liabilities and capital$12,803,00012,028
Total liabilities$11,463,00012,017
Total deposits$11,362,00011,955
Interest-bearing deposits$11,362,00011,639
Deposits held in domestic offices$11,362,00011,954
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$101,00011,103
Total equity capital$1,340,00011,833
Total bank equity capital$1,340,00011,833
Perpetual preferred stock$0310
Common stock$774,0004,616
Surplus$376,00010,521
Undivided profits$190,00011,074
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$92,00011,079
Earning assets$12,356,00011,899
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$12,269,60012,081
Average Assets, quarterly$12,749,00012,032
Volatile liabilities$1,022,00011,073
Insider loans$219,0007,969
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$199,00011,187
Tier 1 (core) risk-based capital$1,340,00011,876
Tier 2 risk-based capital$108,00010,997
Total risk weighted assets$8,603,00011,544
Total unused commitments$199,00011,190
Derivatives$0687
1993-12-31Rank
# of Employees:911,619
Assets and Liabilities
Total Assets:$11,952,00012,739
Cash and due from depository institutions$2,456,00011,619
Interest-bearing balances$2,387,0002,156
Securities$97,00013,150
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$9,107,00011,594
Loan loss allowance$139,00011,380
Trading account assets$0330
Bank premises and fixed assets$137,00011,797
Other real estate owned$10,00011,619
Goodwill and other intangibles$03,091
All other assets$145,00012,791
Life insurance assets$01
Total liabilities and capital$11,952,00012,739
Total liabilities$10,764,00012,716
Total deposits$10,660,00012,665
Interest-bearing deposits$9,387,00012,577
Deposits held in domestic offices$10,660,00012,665
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$104,00011,467
Total equity capital$1,188,00012,537
Total bank equity capital$1,188,00012,537
Perpetual preferred stock$0343
Common stock$774,0004,796
Surplus$376,00010,963
Undivided profits$38,00012,089
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$17,00011,483
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$72,00011,853
Earning assets$11,591,00012,595
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$11,211,20012,790
Average Assets, quarterly$12,182,50012,698
Volatile liabilities$946,00011,477
Insider loans$212,0008,170
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$449,00010,709
Tier 1 (core) risk-based capital$1,188,00012,519
Tier 2 risk-based capital$97,00011,680
Total risk weighted assets$7,706,00012,274
Total unused commitments$449,00010,723
Derivatives$0714
1992-12-31Rank
# of Employees:812,446
Assets and Liabilities
Total Assets:$10,438,00013,459
Cash and due from depository institutions$2,029,00012,446
Interest-bearing balances$1,728,0002,942
Securities$100,00013,742
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$8,032,00012,301
Loan loss allowance$145,00011,634
Trading account assets$0344
Bank premises and fixed assets$130,00012,353
Other real estate owned$10,00012,446
Goodwill and other intangibles$03,106
All other assets$137,00013,444
Life insurance assets$01
Total liabilities and capital$10,438,00013,459
Total liabilities$9,548,00013,423
Total deposits$9,421,00013,383
Interest-bearing deposits$8,210,00013,311
Deposits held in domestic offices$9,421,00013,382
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$127,00011,687
Total equity capital$890,00013,369
Total bank equity capital$890,00013,369
Perpetual preferred stock$0346
Common stock$774,0005,033
Surplus$376,00011,317
Undivided profits$-260,00012,906
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$121,0009,691
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$68,00012,519
Earning assets$9,860,00013,356
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$10,201,00013,460
Average Assets, quarterly$10,210,00013,472
Volatile liabilities$754,00012,302
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$463,00010,701
Tier 1 (core) risk-based capital$890,00013,354
Tier 2 risk-based capital$86,00012,311
Total risk weighted assets$6,822,00012,982
Total unused commitments$463,00010,726
Derivatives$0651