Home > First Union Bank of Delaware > Assets and Liabilities

First Union Bank of Delaware, Assets and Liabilities

1999-12-31Rank
# of Employees:752,334
Assets and Liabilities
Total Assets:$1,191,547,000470
Cash and due from depository institutions$415,788,0002,334
Interest-bearing balances$368,947,00023
Securities$87,792,0001,311
Federal funds sold & reverse repurchase agreements$37,209,000307
Net loans & leases$550,656,000606
Loan loss allowance$2,549,0001,470
Trading account assets$0165
Bank premises and fixed assets$46,339,000177
Other real estate owned$02,334
Goodwill and other intangibles$5,371,000608
All other assets$48,392,000332
Life insurance assets$01
Total liabilities and capital$1,191,547,000470
Total liabilities$1,095,480,000465
Total deposits$1,019,275,000403
Interest-bearing deposits$885,952,000400
Deposits held in domestic offices$1,019,275,000398
% insured0.00%1
Federal funds purchased & repurchase agreements$26,138,000713
Trading liabilities$065
Other borrowed funds$17,0005,680
Subordinated debt$10,000,000148
All other liabilities$40,050,000264
Total equity capital$96,067,000506
Total bank equity capital$96,067,000506
Perpetual preferred stock$0193
Common stock$500,0004,601
Surplus$102,882,000260
Undivided profits$-7,315,00010,189
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,168,0001,078
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$1,297,000130
Income earned, not collected on loans$4,993,000448
Earning assets$1,044,604,000485
Long-term assets (5+ years)$92,052,0001,033
Average Assets, year-to-date$1,255,909,000434
Average Assets, quarterly$1,197,774,000460
Volatile liabilities$101,962,000953
Insider loans$09,133
FHLB advances$0802
Loans and leases held for sale$60,199,00090
Unused loan commitments$316,001,000344
Tier 1 (core) risk-based capital$87,996,000525
Tier 2 risk-based capital$8,549,000515
Total risk weighted assets$812,160,500461
Total unused commitments$316,001,000345
Derivatives$0488
1998-12-31Rank
# of Employees:718256
Assets and Liabilities
Total Assets:$1,393,271,000408
Cash and due from depository institutions$52,203,000256
Interest-bearing balances$06,728
Securities$4,00010,377
Federal funds sold & reverse repurchase agreements$56,000,000300
Net loans & leases$1,004,390,000356
Loan loss allowance$3,617,0001,039
Trading account assets$0197
Bank premises and fixed assets$44,765,000182
Other real estate owned$1,283,000256
Goodwill and other intangibles$5,737,000535
All other assets$228,889,000118
Life insurance assets$01
Total liabilities and capital$1,393,271,000408
Total liabilities$1,274,839,000404
Total deposits$1,126,770,000364
Interest-bearing deposits$952,735,000368
Deposits held in domestic offices$1,126,770,000359
% insured0.00%1
Federal funds purchased & repurchase agreements$122,431,000277
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$10,000,000150
All other liabilities$15,638,000482
Total equity capital$118,432,000433
Total bank equity capital$118,432,000433
Perpetual preferred stock$0199
Common stock$500,0004,644
Surplus$102,882,000255
Undivided profits$15,050,0001,765
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,836,000575
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$1,748,00098
Income earned, not collected on loans$31,338,000111
Earning assets$1,060,394,000467
Long-term assets (5+ years)$84,086,0001,038
Average Assets, year-to-date$1,476,193,000366
Average Assets, quarterly$1,118,081,000473
Volatile liabilities$209,479,000524
Insider loans$09,309
FHLB advances$0740
Loans and leases held for sale$67,0001,622
Unused loan commitments$242,428,000388
Tier 1 (core) risk-based capital$112,695,000415
Tier 2 risk-based capital$13,617,000361
Total risk weighted assets$985,043,700382
Total unused commitments$242,428,000389
Derivatives$0527
1997-12-31Rank
# of Employees:434,118
Assets and Liabilities
Total Assets:$114,630,0003,820
Cash and due from depository institutions$61,840,0004,118
Interest-bearing balances$58,889,00089
Securities$010,855
Federal funds sold & reverse repurchase agreements$130,0007,939
Net loans & leases$42,282,0005,606
Loan loss allowance$918,0003,622
Trading account assets$0203
Bank premises and fixed assets$444,0008,176
Other real estate owned$04,118
Goodwill and other intangibles$6,358,000486
All other assets$3,576,0002,021
Life insurance assets$01
Total liabilities and capital$114,630,0003,820
Total liabilities$102,160,0003,852
Total deposits$99,680,0003,723
Interest-bearing deposits$80,055,0003,939
Deposits held in domestic offices$99,680,0003,715
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$2,480,0001,700
Total equity capital$12,470,0003,542
Total bank equity capital$12,470,0003,542
Perpetual preferred stock$0223
Common stock$500,0004,817
Surplus$11,411,0001,381
Undivided profits$559,0009,359
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$358,0004,908
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$121,0009,491
Earning assets$101,301,0003,984
Long-term assets (5+ years)$13,593,0003,595
Average Assets, year-to-date$75,833,4005,203
Average Assets, quarterly$101,563,0004,214
Volatile liabilities$36,952,0001,786
Insider loans$09,792
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,333,0007,084
Tier 1 (core) risk-based capital$6,112,0006,192
Tier 2 risk-based capital$649,1304,265
Total risk weighted assets$51,661,5304,911
Total unused commitments$2,333,0007,090
Derivatives$0533
1996-12-31Rank
# of Employees:394,676
Assets and Liabilities
Total Assets:$51,572,0007,128
Cash and due from depository institutions$4,229,0004,676
Interest-bearing balances$06,640
Securities$103,00011,343
Federal funds sold & reverse repurchase agreements$256,0007,972
Net loans & leases$36,883,0006,174
Loan loss allowance$601,0005,217
Trading account assets$0240
Bank premises and fixed assets$494,0008,134
Other real estate owned$04,676
Goodwill and other intangibles$6,766,000464
All other assets$2,841,0002,587
Life insurance assets$01
Total liabilities and capital$51,572,0007,128
Total liabilities$39,691,0007,738
Total deposits$23,017,0009,506
Interest-bearing deposits$18,619,0009,637
Deposits held in domestic offices$23,017,0009,504
% insured0.00%1
Federal funds purchased & repurchase agreements$14,068,000975
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$2,606,0001,634
Total equity capital$11,881,0003,718
Total bank equity capital$11,881,0003,718
Perpetual preferred stock$0250
Common stock$500,0005,112
Surplus$11,411,0001,435
Undivided profits$-30,00010,847
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$906,0002,889
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$152,0009,282
Earning assets$37,242,0008,086
Long-term assets (5+ years)$12,980,0003,593
Average Assets, year-to-date$42,268,4007,777
Average Assets, quarterly$47,751,5007,396
Volatile liabilities$18,490,0003,090
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$394,0001,037
Unused loan commitments$949,0008,933
Tier 1 (core) risk-based capital$4,676,0007,417
Tier 2 risk-based capital$429,5505,860
Total risk weighted assets$34,192,7506,623
Total unused commitments$949,0008,947
Derivatives$5,000,000474
1995-12-31Rank
# of Employees:178,427
Assets and Liabilities
Total Assets:$30,076,0009,502
Cash and due from depository institutions$2,681,0008,427
Interest-bearing balances$1,293,0002,246
Securities$3,997,00010,631
Federal funds sold & reverse repurchase agreements$250,0008,834
Net loans & leases$19,643,0008,677
Loan loss allowance$434,0006,626
Trading account assets$0261
Bank premises and fixed assets$96,00011,115
Other real estate owned$08,427
Goodwill and other intangibles$2,545,000767
All other assets$864,0007,006
Life insurance assets$01
Total liabilities and capital$30,076,0009,502
Total liabilities$22,176,00010,096
Total deposits$21,520,00010,077
Interest-bearing deposits$19,689,0009,833
Deposits held in domestic offices$21,520,00010,075
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$656,0005,120
Total equity capital$7,900,0005,302
Total bank equity capital$7,900,0005,302
Perpetual preferred stock$0288
Common stock$500,0005,383
Surplus$7,267,0002,128
Undivided profits$133,00011,099
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,423,0001,980
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$123,00010,245
Earning assets$25,183,0009,772
Long-term assets (5+ years)$1,662,0008,236
Average Assets, year-to-date$33,226,2008,977
Average Assets, quarterly$31,171,0009,311
Volatile liabilities$2,275,0009,329
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$1,000,000820
Unused loan commitments$1,065,0008,849
Tier 1 (core) risk-based capital$4,883,0007,354
Tier 2 risk-based capital$243,8808,161
Total risk weighted assets$19,319,9808,959
Total unused commitments$1,065,0008,860
Derivatives$5,000,000542
1994-12-31Rank
# of Employees:188,561
Assets and Liabilities
Total Assets:$32,152,0009,507
Cash and due from depository institutions$1,590,0008,561
Interest-bearing balances$125,0004,910
Securities$3,692,00011,383
Federal funds sold & reverse repurchase agreements$1,700,0004,155
Net loans & leases$24,313,0007,932
Loan loss allowance$428,0006,845
Trading account assets$0286
Bank premises and fixed assets$152,00011,127
Other real estate owned$15,0008,561
Goodwill and other intangibles$03,133
All other assets$690,0008,332
Life insurance assets$01
Total liabilities and capital$32,152,0009,507
Total liabilities$27,022,0009,769
Total deposits$26,717,0009,664
Interest-bearing deposits$24,687,0009,309
Deposits held in domestic offices$26,717,0009,659
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$305,0007,240
Total equity capital$5,130,0007,007
Total bank equity capital$5,130,0007,007
Perpetual preferred stock$0310
Common stock$1,276,0003,070
Surplus$5,119,0002,685
Undivided profits$-1,265,00012,241
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$274,0005,903
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$168,0009,242
Earning assets$29,830,0009,409
Long-term assets (5+ years)$1,560,0008,768
Average Assets, year-to-date$35,828,6008,951
Average Assets, quarterly$32,430,5009,436
Volatile liabilities$2,952,0008,525
Insider loans$1,491,0002,706
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$3,416,0005,992
Tier 1 (core) risk-based capital$5,439,0006,831
Tier 2 risk-based capital$311,1207,349
Total risk weighted assets$24,772,9208,072
Total unused commitments$3,416,0006,002
Derivatives$0687
1993-12-31Rank
# of Employees:198,670
Assets and Liabilities
Total Assets:$38,800,0008,999
Cash and due from depository institutions$3,665,0008,670
Interest-bearing balances$2,589,0002,038
Securities$3,999,00011,734
Federal funds sold & reverse repurchase agreements$1,400,0006,886
Net loans & leases$28,278,0007,280
Loan loss allowance$513,0006,256
Trading account assets$0330
Bank premises and fixed assets$209,00011,102
Other real estate owned$454,0008,670
Goodwill and other intangibles$03,091
All other assets$795,0007,192
Life insurance assets$01
Total liabilities and capital$38,800,0008,999
Total liabilities$34,380,0009,081
Total deposits$33,069,0009,099
Interest-bearing deposits$30,935,0008,653
Deposits held in domestic offices$33,069,0009,093
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$1,005,000282
All other liabilities$306,0007,449
Total equity capital$4,420,0007,888
Total bank equity capital$4,420,0007,888
Perpetual preferred stock$0343
Common stock$1,074,0003,625
Surplus$4,314,0003,060
Undivided profits$-968,00012,819
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$721,0003,939
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$144,0009,672
Earning assets$36,266,0008,862
Long-term assets (5+ years)$3,544,0007,370
Average Assets, year-to-date$42,957,2008,312
Average Assets, quarterly$40,076,0008,753
Volatile liabilities$3,323,0008,024
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$4,007,0005,501
Tier 1 (core) risk-based capital$4,420,0007,824
Tier 2 risk-based capital$1,381,3202,163
Total risk weighted assets$29,969,2207,285
Total unused commitments$4,007,0005,522
Derivatives$0714
1992-12-31Rank
# of Employees:179,428
Assets and Liabilities
Total Assets:$43,573,0008,560
Cash and due from depository institutions$4,771,0009,428
Interest-bearing balances$2,520,0002,347
Securities$6,008,00011,050
Federal funds sold & reverse repurchase agreements$2,175,0006,191
Net loans & leases$29,798,0007,099
Loan loss allowance$499,0006,495
Trading account assets$0344
Bank premises and fixed assets$266,00010,887
Other real estate owned$211,0009,428
Goodwill and other intangibles$03,106
All other assets$344,00011,243
Life insurance assets$01
Total liabilities and capital$43,573,0008,560
Total liabilities$39,615,0008,557
Total deposits$38,201,0008,567
Interest-bearing deposits$35,372,0008,222
Deposits held in domestic offices$38,201,0008,561
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$13,0004,924
Subordinated debt$1,005,000308
All other liabilities$396,0006,860
Total equity capital$3,958,0008,312
Total bank equity capital$3,958,0008,312
Perpetual preferred stock$0346
Common stock$1,074,0003,789
Surplus$4,314,0002,944
Undivided profits$-1,430,00013,432
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,509,0002,761
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$163,0009,658
Earning assets$40,501,0008,453
Long-term assets (5+ years)$1,128,00010,073
Average Assets, year-to-date$41,240,6008,673
Average Assets, quarterly$43,239,0008,529
Volatile liabilities$4,955,0006,609
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$5,296,0004,457
Tier 1 (core) risk-based capital$3,958,0008,250
Tier 2 risk-based capital$792,8803,573
Total risk weighted assets$31,162,1807,128
Total unused commitments$5,296,0004,481
Derivatives$0651