Home > Florida Bank > Assets and Liabilities
Florida Bank, Assets and Liabilities
| 2004-06-30 | Rank | |
| # of Employees: | 210 | 754 |
| Assets and Liabilities | ||
| Total Assets: | $1,026,978,000 | 573 |
| Cash and due from depository institutions | $39,977,000 | 754 |
| Interest-bearing balances | $9,756,000 | 640 |
| Securities | $2,617,000 | 8,343 |
| Federal funds sold & reverse repurchase agreements | $137,535,000 | 124 |
| Net loans & leases | $811,179,000 | 488 |
| Loan loss allowance | $11,820,000 | 421 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $5,411,000 | 1,884 |
| Other real estate owned | $1,236,000 | 754 |
| Goodwill and other intangibles | $0 | 3,275 |
| All other assets | $29,023,000 | 577 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $1,026,978,000 | 573 |
| Total liabilities | $950,072,000 | 558 |
| Total deposits | $872,324,000 | 503 |
| Interest-bearing deposits | $735,135,000 | 503 |
| Deposits held in domestic offices | $872,324,000 | 500 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $62,419,000 | 390 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $11,144,000 | 2,391 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $4,185,000 | 989 |
| Total equity capital | $76,906,000 | 721 |
| Total bank equity capital | $76,906,000 | 721 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $2,065,000 | 1,775 |
| Surplus | $67,643,000 | 399 |
| Undivided profits | $7,198,000 | 3,650 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $74,000 | 6,840 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $2,303,000 | 1,139 |
| Earning assets | $961,087,000 | 556 |
| Long-term assets (5+ years) | $146,829,000 | 745 |
| Average Assets, year-to-date | $984,329,000 | 579 |
| Average Assets, quarterly | $1,006,832,500 | 574 |
| Volatile liabilities | $562,712,000 | 311 |
| Insider loans | $6,970,000 | 809 |
| FHLB advances | $10,680,000 | 2,340 |
| Loans and leases held for sale | $45,923,000 | 118 |
| Unused loan commitments | $295,848,000 | 398 |
| Tier 1 (core) risk-based capital | $76,906,000 | 666 |
| Tier 2 risk-based capital | $11,133,000 | 466 |
| Total risk weighted assets | $889,907,000 | 478 |
| Total unused commitments | $295,848,000 | 398 |
| Derivatives | $249,616,000 | 134 |
| 2004-03-31 | Rank | |
| # of Employees: | 229 | 692 |
| Assets and Liabilities | ||
| Total Assets: | $986,687,000 | 589 |
| Cash and due from depository institutions | $30,920,000 | 692 |
| Interest-bearing balances | $23,000 | 6,329 |
| Securities | $47,530,000 | 2,569 |
| Federal funds sold & reverse repurchase agreements | $79,120,000 | 199 |
| Net loans & leases | $797,535,000 | 484 |
| Loan loss allowance | $9,252,000 | 522 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $5,146,000 | 1,949 |
| Other real estate owned | $1,586,000 | 692 |
| Goodwill and other intangibles | $0 | 3,256 |
| All other assets | $24,850,000 | 619 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $986,687,000 | 589 |
| Total liabilities | $904,498,000 | 573 |
| Total deposits | $825,184,000 | 527 |
| Interest-bearing deposits | $699,184,000 | 532 |
| Deposits held in domestic offices | $825,184,000 | 524 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $57,781,000 | 401 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $10,925,000 | 2,297 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $10,608,000 | 571 |
| Total equity capital | $82,189,000 | 682 |
| Total bank equity capital | $82,189,000 | 682 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $2,065,000 | 1,769 |
| Surplus | $67,643,000 | 393 |
| Undivided profits | $12,481,000 | 2,542 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,024,000 | 609 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $2,689,000 | 963 |
| Earning assets | $924,208,000 | 575 |
| Long-term assets (5+ years) | $157,488,000 | 679 |
| Average Assets, year-to-date | $963,004,500 | 593 |
| Average Assets, quarterly | $963,004,500 | 593 |
| Volatile liabilities | $502,980,000 | 323 |
| Insider loans | $4,194,000 | 1,347 |
| FHLB advances | $10,687,000 | 2,200 |
| Loans and leases held for sale | $71,390,000 | 88 |
| Unused loan commitments | $284,850,000 | 403 |
| Tier 1 (core) risk-based capital | $81,969,000 | 625 |
| Tier 2 risk-based capital | $9,252,000 | 536 |
| Total risk weighted assets | $855,393,000 | 484 |
| Total unused commitments | $284,850,000 | 403 |
| Derivatives | $285,987,000 | 135 |
| 2003-12-31 | Rank | |
| # of Employees: | 226 | 708 |
| Assets and Liabilities | ||
| Total Assets: | $939,322,000 | 609 |
| Cash and due from depository institutions | $81,506,000 | 708 |
| Interest-bearing balances | $1,000 | 6,927 |
| Securities | $52,513,000 | 2,387 |
| Federal funds sold & reverse repurchase agreements | $30,416,000 | 374 |
| Net loans & leases | $748,029,000 | 502 |
| Loan loss allowance | $9,057,000 | 535 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $4,782,000 | 2,069 |
| Other real estate owned | $1,769,000 | 708 |
| Goodwill and other intangibles | $0 | 3,237 |
| All other assets | $20,307,000 | 766 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $939,322,000 | 609 |
| Total liabilities | $858,306,000 | 604 |
| Total deposits | $801,481,000 | 539 |
| Interest-bearing deposits | $661,779,000 | 550 |
| Deposits held in domestic offices | $801,481,000 | 537 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $33,508,000 | 570 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $14,047,000 | 2,026 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $9,270,000 | 607 |
| Total equity capital | $81,016,000 | 680 |
| Total bank equity capital | $81,016,000 | 680 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $2,065,000 | 1,782 |
| Surplus | $67,643,000 | 396 |
| Undivided profits | $11,308,000 | 2,692 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,763,000 | 1,117 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $2,681,000 | 988 |
| Earning assets | $830,959,000 | 628 |
| Long-term assets (5+ years) | $155,102,000 | 693 |
| Average Assets, year-to-date | $879,776,400 | 619 |
| Average Assets, quarterly | $949,268,500 | 600 |
| Volatile liabilities | $442,840,000 | 354 |
| Insider loans | $5,105,000 | 1,080 |
| FHLB advances | $10,693,000 | 2,218 |
| Loans and leases held for sale | $66,495,000 | 90 |
| Unused loan commitments | $254,349,000 | 438 |
| Tier 1 (core) risk-based capital | $80,892,000 | 626 |
| Tier 2 risk-based capital | $9,057,000 | 545 |
| Total risk weighted assets | $788,338,000 | 521 |
| Total unused commitments | $254,349,000 | 438 |
| Derivatives | $223,485,000 | 142 |
| 2003-09-30 | Rank | |
| # of Employees: | 216 | 758 |
| Assets and Liabilities | ||
| Total Assets: | $959,215,000 | 607 |
| Cash and due from depository institutions | $118,476,000 | 758 |
| Interest-bearing balances | $58,000 | 5,844 |
| Securities | $41,349,000 | 2,856 |
| Federal funds sold & reverse repurchase agreements | $47,485,000 | 326 |
| Net loans & leases | $726,143,000 | 512 |
| Loan loss allowance | $8,587,000 | 577 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $4,640,000 | 2,095 |
| Other real estate owned | $653,000 | 758 |
| Goodwill and other intangibles | $0 | 3,226 |
| All other assets | $20,469,000 | 757 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $959,215,000 | 607 |
| Total liabilities | $882,344,000 | 596 |
| Total deposits | $816,943,000 | 541 |
| Interest-bearing deposits | $709,138,000 | 519 |
| Deposits held in domestic offices | $816,943,000 | 540 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $43,013,000 | 494 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $12,420,000 | 2,095 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $9,968,000 | 609 |
| Total equity capital | $76,871,000 | 722 |
| Total bank equity capital | $76,871,000 | 722 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $2,065,000 | 1,785 |
| Surplus | $65,643,000 | 415 |
| Undivided profits | $9,163,000 | 3,196 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $654,000 | 3,737 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $2,388,000 | 1,155 |
| Earning assets | $815,035,000 | 651 |
| Long-term assets (5+ years) | $144,721,000 | 766 |
| Average Assets, year-to-date | $864,890,000 | 649 |
| Average Assets, quarterly | $938,045,500 | 610 |
| Volatile liabilities | $483,976,000 | 341 |
| Insider loans | $7,957,000 | 652 |
| FHLB advances | $10,700,000 | 2,144 |
| Loans and leases held for sale | $71,182,000 | 111 |
| Unused loan commitments | $227,305,000 | 478 |
| Tier 1 (core) risk-based capital | $76,753,000 | 662 |
| Tier 2 risk-based capital | $8,587,000 | 572 |
| Total risk weighted assets | $761,890,000 | 527 |
| Total unused commitments | $227,305,000 | 479 |
| Derivatives | $267,996,000 | 142 |
| 2003-06-30 | Rank | |
| # of Employees: | 228 | 718 |
| Assets and Liabilities | ||
| Total Assets: | $916,876,000 | 623 |
| Cash and due from depository institutions | $92,827,000 | 718 |
| Interest-bearing balances | $33,000 | 6,220 |
| Securities | $44,439,000 | 2,639 |
| Federal funds sold & reverse repurchase agreements | $27,372,000 | 575 |
| Net loans & leases | $725,237,000 | 506 |
| Loan loss allowance | $7,997,000 | 609 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $5,609,000 | 1,712 |
| Other real estate owned | $653,000 | 718 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $20,739,000 | 717 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $916,876,000 | 623 |
| Total liabilities | $841,666,000 | 610 |
| Total deposits | $769,160,000 | 561 |
| Interest-bearing deposits | $669,931,000 | 545 |
| Deposits held in domestic offices | $769,160,000 | 560 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $50,466,000 | 423 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $11,367,000 | 2,166 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $10,673,000 | 607 |
| Total equity capital | $75,210,000 | 737 |
| Total bank equity capital | $75,210,000 | 737 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $2,065,000 | 1,786 |
| Surplus | $65,643,000 | 405 |
| Undivided profits | $7,502,000 | 3,706 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,578,000 | 2,002 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $2,500,000 | 1,082 |
| Earning assets | $797,081,000 | 656 |
| Long-term assets (5+ years) | $134,360,000 | 786 |
| Average Assets, year-to-date | $833,448,330 | 671 |
| Average Assets, quarterly | $875,602,000 | 642 |
| Volatile liabilities | $498,166,000 | 321 |
| Insider loans | $14,902,000 | 305 |
| FHLB advances | $10,300,000 | 2,150 |
| Loans and leases held for sale | $106,602,000 | 107 |
| Unused loan commitments | $254,521,000 | 452 |
| Tier 1 (core) risk-based capital | $74,986,000 | 668 |
| Tier 2 risk-based capital | $7,997,000 | 585 |
| Total risk weighted assets | $750,406,000 | 525 |
| Total unused commitments | $254,521,000 | 454 |
| Derivatives | $445,378,000 | 120 |
| 2003-03-31 | Rank | |
| # of Employees: | 196 | 831 |
| Assets and Liabilities | ||
| Total Assets: | $834,328,000 | 673 |
| Cash and due from depository institutions | $28,418,000 | 831 |
| Interest-bearing balances | $35,000 | 6,088 |
| Securities | $45,142,000 | 2,575 |
| Federal funds sold & reverse repurchase agreements | $62,528,000 | 269 |
| Net loans & leases | $671,590,000 | 533 |
| Loan loss allowance | $7,503,000 | 636 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $5,339,000 | 1,762 |
| Other real estate owned | $653,000 | 831 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $20,658,000 | 719 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $834,328,000 | 673 |
| Total liabilities | $766,382,000 | 657 |
| Total deposits | $697,180,000 | 599 |
| Interest-bearing deposits | $604,047,000 | 604 |
| Deposits held in domestic offices | $697,180,000 | 597 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $51,317,000 | 421 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $9,461,000 | 2,372 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $8,424,000 | 707 |
| Total equity capital | $67,946,000 | 804 |
| Total bank equity capital | $67,946,000 | 804 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $2,065,000 | 1,797 |
| Surplus | $60,643,000 | 433 |
| Undivided profits | $5,238,000 | 4,509 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,342,000 | 2,277 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $2,279,000 | 1,236 |
| Earning assets | $779,295,000 | 660 |
| Long-term assets (5+ years) | $130,508,000 | 777 |
| Average Assets, year-to-date | $791,734,500 | 692 |
| Average Assets, quarterly | $791,734,500 | 692 |
| Volatile liabilities | $429,506,000 | 359 |
| Insider loans | $1,914,000 | 2,617 |
| FHLB advances | $7,500,000 | 2,490 |
| Loans and leases held for sale | $89,959,000 | 103 |
| Unused loan commitments | $264,064,000 | 433 |
| Tier 1 (core) risk-based capital | $67,675,000 | 729 |
| Tier 2 risk-based capital | $7,503,000 | 602 |
| Total risk weighted assets | $712,590,000 | 545 |
| Total unused commitments | $264,064,000 | 433 |
| Derivatives | $602,500,000 | 107 |
| 2002-12-31 | Rank | |
| # of Employees: | 172 | 943 |
| Assets and Liabilities | ||
| Total Assets: | $749,141,000 | 721 |
| Cash and due from depository institutions | $26,903,000 | 943 |
| Interest-bearing balances | $95,000 | 5,401 |
| Securities | $47,636,000 | 2,437 |
| Federal funds sold & reverse repurchase agreements | $62,515,000 | 252 |
| Net loans & leases | $597,136,000 | 586 |
| Loan loss allowance | $7,263,000 | 644 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $5,296,000 | 1,754 |
| Other real estate owned | $653,000 | 943 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $9,002,000 | 1,448 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $749,141,000 | 721 |
| Total liabilities | $687,556,000 | 707 |
| Total deposits | $669,205,000 | 617 |
| Interest-bearing deposits | $525,252,000 | 684 |
| Deposits held in domestic offices | $669,205,000 | 615 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,654,000 | 1,494 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $9,922,000 | 2,345 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $3,775,000 | 1,231 |
| Total equity capital | $61,585,000 | 868 |
| Total bank equity capital | $61,585,000 | 868 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $2,065,000 | 1,790 |
| Surplus | $55,643,000 | 453 |
| Undivided profits | $3,877,000 | 5,248 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $896,000 | 2,947 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $2,354,000 | 1,238 |
| Earning assets | $707,382,000 | 704 |
| Long-term assets (5+ years) | $126,161,000 | 793 |
| Average Assets, year-to-date | $622,678,400 | 816 |
| Average Assets, quarterly | $712,325,000 | 747 |
| Volatile liabilities | $321,929,000 | 429 |
| Insider loans | $1,954,000 | 2,558 |
| FHLB advances | $7,500,000 | 2,503 |
| Loans and leases held for sale | $53,445,000 | 168 |
| Unused loan commitments | $230,678,000 | 462 |
| Tier 1 (core) risk-based capital | $61,180,000 | 782 |
| Tier 2 risk-based capital | $7,263,000 | 613 |
| Total risk weighted assets | $636,498,000 | 589 |
| Total unused commitments | $230,678,000 | 462 |
| Derivatives | $87,500,000 | 190 |
| 2001-12-31 | Rank | |
| # of Employees: | 113 | 1,492 |
| Assets and Liabilities | ||
| Total Assets: | $513,311,000 | 999 |
| Cash and due from depository institutions | $18,422,000 | 1,492 |
| Interest-bearing balances | $35,000 | 5,932 |
| Securities | $30,318,000 | 3,313 |
| Federal funds sold & reverse repurchase agreements | $54,657,000 | 287 |
| Net loans & leases | $396,752,000 | 838 |
| Loan loss allowance | $4,692,000 | 907 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $3,141,000 | 2,843 |
| Other real estate owned | $2,778,000 | 1,492 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $7,243,000 | 1,618 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $513,311,000 | 999 |
| Total liabilities | $469,379,000 | 980 |
| Total deposits | $452,325,000 | 875 |
| Interest-bearing deposits | $351,514,000 | 976 |
| Deposits held in domestic offices | $452,325,000 | 874 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,496,000 | 1,779 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $9,715,000 | 2,244 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $3,843,000 | 1,195 |
| Total equity capital | $43,932,000 | 1,116 |
| Total bank equity capital | $43,932,000 | 1,116 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $2,065,000 | 1,800 |
| Surplus | $41,643,000 | 544 |
| Undivided profits | $224,000 | 8,457 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,117,000 | 2,475 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $819,000 | 248 |
| Income earned, not collected on loans | $1,684,000 | 1,993 |
| Earning assets | $481,762,000 | 978 |
| Long-term assets (5+ years) | $122,499,000 | 806 |
| Average Assets, year-to-date | $430,611,600 | 1,129 |
| Average Assets, quarterly | $487,076,500 | 1,030 |
| Volatile liabilities | $199,766,000 | 577 |
| Insider loans | $2,915,000 | 1,705 |
| FHLB advances | $7,500,000 | 2,353 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $144,269,000 | 581 |
| Tier 1 (core) risk-based capital | $43,192,000 | 1,062 |
| Tier 2 risk-based capital | $4,692,000 | 854 |
| Total risk weighted assets | $436,216,000 | 798 |
| Total unused commitments | $144,269,000 | 581 |
| Derivatives | $10,870,000 | 313 |
| 2000-12-31 | Rank | |
| # of Employees: | 105 | 1,573 |
| Assets and Liabilities | ||
| Total Assets: | $358,472,000 | 1,337 |
| Cash and due from depository institutions | $12,583,000 | 1,573 |
| Interest-bearing balances | $25,000 | 5,834 |
| Securities | $24,665,000 | 3,984 |
| Federal funds sold & reverse repurchase agreements | $30,957,000 | 393 |
| Net loans & leases | $280,950,000 | 1,141 |
| Loan loss allowance | $3,501,000 | 1,141 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $3,076,000 | 2,843 |
| Other real estate owned | $0 | 1,573 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $6,241,000 | 1,506 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $358,472,000 | 1,337 |
| Total liabilities | $325,850,000 | 1,329 |
| Total deposits | $307,110,000 | 1,231 |
| Interest-bearing deposits | $264,849,000 | 1,245 |
| Deposits held in domestic offices | $307,110,000 | 1,227 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $8,669,000 | 1,193 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $7,223,000 | 2,423 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $2,848,000 | 1,545 |
| Total equity capital | $32,622,000 | 1,407 |
| Total bank equity capital | $32,622,000 | 1,407 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $2,065,000 | 1,823 |
| Surplus | $32,143,000 | 623 |
| Undivided profits | $-1,586,000 | 9,710 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,101,000 | 637 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $873,000 | 179 |
| Income earned, not collected on loans | $1,647,000 | 1,547 |
| Earning assets | $336,597,000 | 1,314 |
| Long-term assets (5+ years) | $103,480,000 | 882 |
| Average Assets, year-to-date | $280,747,400 | 1,617 |
| Average Assets, quarterly | $335,617,500 | 1,418 |
| Volatile liabilities | $127,577,000 | 815 |
| Insider loans | $1,756,000 | 2,591 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $101,495,000 | 704 |
| Tier 1 (core) risk-based capital | $30,290,000 | 1,457 |
| Tier 2 risk-based capital | $3,501,000 | 1,081 |
| Total risk weighted assets | $294,809,900 | 1,116 |
| Total unused commitments | $101,495,000 | 704 |
| Derivatives | $20,000,000 | 283 |
| 1999-12-31 | Rank | |
| # of Employees: | 83 | 2,081 |
| Assets and Liabilities | ||
| Total Assets: | $199,963,000 | 2,352 |
| Cash and due from depository institutions | $6,010,000 | 2,081 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $18,872,000 | 5,046 |
| Federal funds sold & reverse repurchase agreements | $19,870,000 | 524 |
| Net loans & leases | $147,955,000 | 2,027 |
| Loan loss allowance | $1,784,000 | 2,051 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $2,191,000 | 3,728 |
| Other real estate owned | $0 | 2,081 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $5,065,000 | 1,768 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $199,963,000 | 2,352 |
| Total liabilities | $179,629,000 | 2,391 |
| Total deposits | $166,209,000 | 2,295 |
| Interest-bearing deposits | $144,174,000 | 2,294 |
| Deposits held in domestic offices | $166,209,000 | 2,292 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,979,000 | 1,716 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $7,242,000 | 2,407 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $1,199,000 | 2,811 |
| Total equity capital | $20,334,000 | 2,186 |
| Total bank equity capital | $20,334,000 | 2,186 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $2,065,000 | 1,833 |
| Surplus | $19,843,000 | 947 |
| Undivided profits | $-1,574,000 | 10,011 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,393,000 | 1,656 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,244,000 | 135 |
| Income earned, not collected on loans | $749,000 | 3,140 |
| Earning assets | $186,697,000 | 2,310 |
| Long-term assets (5+ years) | $48,016,000 | 1,759 |
| Average Assets, year-to-date | $140,528,400 | 3,157 |
| Average Assets, quarterly | $179,944,500 | 2,595 |
| Volatile liabilities | $63,760,000 | 1,353 |
| Insider loans | $290,000 | 6,543 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $50,100,000 | 1,186 |
| Tier 1 (core) risk-based capital | $17,142,000 | 2,556 |
| Tier 2 risk-based capital | $1,784,000 | 1,887 |
| Total risk weighted assets | $166,232,900 | 1,832 |
| Total unused commitments | $50,100,000 | 1,188 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 41 | 4,171 |
| Assets and Liabilities | ||
| Total Assets: | $91,537,000 | 4,687 |
| Cash and due from depository institutions | $3,946,000 | 4,171 |
| Interest-bearing balances | $200,000 | 4,263 |
| Securities | $16,432,000 | 5,496 |
| Federal funds sold & reverse repurchase agreements | $6,950,000 | 2,507 |
| Net loans & leases | $60,131,000 | 4,287 |
| Loan loss allowance | $1,073,000 | 3,142 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $777,000 | 6,657 |
| Other real estate owned | $0 | 4,171 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $3,301,000 | 2,252 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $91,537,000 | 4,687 |
| Total liabilities | $73,327,000 | 5,137 |
| Total deposits | $67,302,000 | 5,217 |
| Interest-bearing deposits | $52,781,000 | 5,518 |
| Deposits held in domestic offices | $67,302,000 | 5,213 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,669,000 | 1,342 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $38,000 | 4,987 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $318,000 | 7,262 |
| Total equity capital | $18,210,000 | 2,469 |
| Total bank equity capital | $18,210,000 | 2,469 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $2,065,000 | 1,785 |
| Surplus | $15,843,000 | 1,048 |
| Undivided profits | $302,000 | 9,280 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,037,000 | 2,316 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $461,000 | 324 |
| Income earned, not collected on loans | $451,000 | 4,990 |
| Earning assets | $83,713,000 | 4,693 |
| Long-term assets (5+ years) | $15,919,000 | 3,625 |
| Average Assets, year-to-date | $68,726,400 | 5,572 |
| Average Assets, quarterly | $80,797,000 | 5,095 |
| Volatile liabilities | $15,256,000 | 3,744 |
| Insider loans | $384,000 | 5,920 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $23,762,000 | 1,977 |
| Tier 1 (core) risk-based capital | $17,291,000 | 2,467 |
| Tier 2 risk-based capital | $938,060 | 3,210 |
| Total risk weighted assets | $74,909,560 | 3,636 |
| Total unused commitments | $23,762,000 | 1,981 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 20 | 7,112 |
| Assets and Liabilities | ||
| Total Assets: | $60,396,000 | 6,335 |
| Cash and due from depository institutions | $2,788,000 | 7,112 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $10,765,000 | 7,166 |
| Federal funds sold & reverse repurchase agreements | $10,245,000 | 1,313 |
| Net loans & leases | $33,239,000 | 6,508 |
| Loan loss allowance | $481,000 | 5,859 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $512,000 | 7,871 |
| Other real estate owned | $0 | 7,112 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $2,847,000 | 2,529 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,396,000 | 6,335 |
| Total liabilities | $54,082,000 | 6,308 |
| Total deposits | $45,463,000 | 6,765 |
| Interest-bearing deposits | $39,018,000 | 6,778 |
| Deposits held in domestic offices | $45,463,000 | 6,761 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,912,000 | 1,393 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $2,403,000 | 2,692 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $304,000 | 7,735 |
| Total equity capital | $6,314,000 | 6,205 |
| Total bank equity capital | $6,314,000 | 6,205 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,825,000 | 2,050 |
| Surplus | $3,725,000 | 3,559 |
| Undivided profits | $764,000 | 8,977 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $749,000 | 3,096 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $624,000 | 223 |
| Income earned, not collected on loans | $234,000 | 7,741 |
| Earning assets | $54,249,000 | 6,402 |
| Long-term assets (5+ years) | $9,878,000 | 4,359 |
| Average Assets, year-to-date | $56,506,400 | 6,411 |
| Average Assets, quarterly | $58,082,000 | 6,432 |
| Volatile liabilities | $18,529,000 | 3,188 |
| Insider loans | $221,000 | 7,284 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $6,025,000 | 4,731 |
| Tier 1 (core) risk-based capital | $6,310,000 | 6,063 |
| Tier 2 risk-based capital | $438,040 | 5,665 |
| Total risk weighted assets | $35,000,440 | 6,440 |
| Total unused commitments | $6,025,000 | 4,735 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 18 | 7,879 |
| Assets and Liabilities | ||
| Total Assets: | $55,505,000 | 6,835 |
| Cash and due from depository institutions | $2,489,000 | 7,879 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $8,550,000 | 8,424 |
| Federal funds sold & reverse repurchase agreements | $12,410,000 | 1,059 |
| Net loans & leases | $31,195,000 | 6,810 |
| Loan loss allowance | $432,000 | 6,498 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $488,000 | 8,174 |
| Other real estate owned | $0 | 7,879 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $373,000 | 9,744 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $55,505,000 | 6,835 |
| Total liabilities | $52,236,000 | 6,631 |
| Total deposits | $45,943,000 | 6,972 |
| Interest-bearing deposits | $37,404,000 | 7,162 |
| Deposits held in domestic offices | $45,943,000 | 6,965 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,389,000 | 1,531 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $602,000 | 3,782 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $302,000 | 7,846 |
| Total equity capital | $3,269,000 | 8,937 |
| Total bank equity capital | $3,269,000 | 8,937 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,825,000 | 2,179 |
| Surplus | $1,070,000 | 7,428 |
| Undivided profits | $374,000 | 10,070 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $216,000 | 8,189 |
| Earning assets | $52,155,000 | 6,730 |
| Long-term assets (5+ years) | $6,356,000 | 5,289 |
| Average Assets, year-to-date | $47,891,400 | 7,273 |
| Average Assets, quarterly | $52,681,500 | 6,982 |
| Volatile liabilities | $15,658,000 | 3,505 |
| Insider loans | $307,000 | 6,777 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,739,000 | 4,336 |
| Tier 1 (core) risk-based capital | $3,279,000 | 8,861 |
| Tier 2 risk-based capital | $402,440 | 6,100 |
| Total risk weighted assets | $32,165,740 | 6,845 |
| Total unused commitments | $6,739,000 | 4,350 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 17 | 8,427 |
| Assets and Liabilities | ||
| Total Assets: | $41,748,000 | 8,196 |
| Cash and due from depository institutions | $2,431,000 | 8,427 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $6,751,000 | 9,485 |
| Federal funds sold & reverse repurchase agreements | $5,469,000 | 2,660 |
| Net loans & leases | $26,231,000 | 7,528 |
| Loan loss allowance | $340,000 | 7,602 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $541,000 | 8,090 |
| Other real estate owned | $45,000 | 8,427 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $280,000 | 10,825 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $41,748,000 | 8,196 |
| Total liabilities | $39,070,000 | 8,001 |
| Total deposits | $34,652,000 | 8,334 |
| Interest-bearing deposits | $28,913,000 | 8,446 |
| Deposits held in domestic offices | $34,652,000 | 8,330 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,609,000 | 1,767 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $584,000 | 3,331 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $225,000 | 9,353 |
| Total equity capital | $2,678,000 | 9,880 |
| Total bank equity capital | $2,678,000 | 9,880 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,825,000 | 2,231 |
| Surplus | $853,000 | 8,381 |
| Undivided profits | $0 | 11,323 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 11,056 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $171,000 | 9,312 |
| Earning assets | $38,451,000 | 8,153 |
| Long-term assets (5+ years) | $2,752,000 | 7,247 |
| Average Assets, year-to-date | $38,581,800 | 8,343 |
| Average Assets, quarterly | $40,520,000 | 8,270 |
| Volatile liabilities | $11,393,000 | 4,170 |
| Insider loans | $174,000 | 8,270 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,681,000 | 5,794 |
| Tier 1 (core) risk-based capital | $2,678,000 | 9,801 |
| Tier 2 risk-based capital | $311,470 | 7,187 |
| Total risk weighted assets | $24,889,070 | 7,946 |
| Total unused commitments | $3,681,000 | 5,806 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 15 | 9,330 |
| Assets and Liabilities | ||
| Total Assets: | $34,959,000 | 9,161 |
| Cash and due from depository institutions | $1,803,000 | 9,330 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $7,495,000 | 9,732 |
| Federal funds sold & reverse repurchase agreements | $4,590,000 | 1,969 |
| Net loans & leases | $19,830,000 | 8,772 |
| Loan loss allowance | $462,000 | 6,540 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $766,000 | 7,091 |
| Other real estate owned | $0 | 9,330 |
| Goodwill and other intangibles | $154,000 | 2,063 |
| All other assets | $321,000 | 10,982 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $34,959,000 | 9,161 |
| Total liabilities | $32,816,000 | 8,972 |
| Total deposits | $32,369,000 | 8,843 |
| Interest-bearing deposits | $27,226,000 | 8,892 |
| Deposits held in domestic offices | $32,369,000 | 8,837 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $298,000 | 4,164 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $149,000 | 10,028 |
| Total equity capital | $2,143,000 | 10,716 |
| Total bank equity capital | $2,143,000 | 10,716 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,825,000 | 2,291 |
| Surplus | $8,987,000 | 1,680 |
| Undivided profits | $-8,669,000 | 12,554 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $122,000 | 8,014 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $183,000 | 8,868 |
| Earning assets | $31,915,000 | 9,132 |
| Long-term assets (5+ years) | $2,322,000 | 7,975 |
| Average Assets, year-to-date | $31,972,400 | 9,432 |
| Average Assets, quarterly | $34,186,500 | 9,229 |
| Volatile liabilities | $6,327,000 | 5,909 |
| Insider loans | $276,000 | 7,371 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,148,000 | 5,443 |
| Tier 1 (core) risk-based capital | $2,168,000 | 10,758 |
| Tier 2 risk-based capital | $226,880 | 8,646 |
| Total risk weighted assets | $17,915,080 | 9,425 |
| Total unused commitments | $4,148,000 | 5,450 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 18 | 8,903 |
| Assets and Liabilities | ||
| Total Assets: | $29,331,000 | 10,249 |
| Cash and due from depository institutions | $1,264,000 | 8,903 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $4,590,000 | 11,476 |
| Federal funds sold & reverse repurchase agreements | $4,850,000 | 2,893 |
| Net loans & leases | $16,593,000 | 9,604 |
| Loan loss allowance | $444,000 | 6,914 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $893,000 | 6,604 |
| Other real estate owned | $576,000 | 8,903 |
| Goodwill and other intangibles | $167,000 | 1,932 |
| All other assets | $398,000 | 10,320 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $29,331,000 | 10,249 |
| Total liabilities | $26,910,000 | 10,181 |
| Total deposits | $26,556,000 | 10,087 |
| Interest-bearing deposits | $22,396,000 | 10,129 |
| Deposits held in domestic offices | $26,556,000 | 10,081 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $164,000 | 4,139 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $190,000 | 9,472 |
| Total equity capital | $2,421,000 | 10,658 |
| Total bank equity capital | $2,421,000 | 10,658 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,825,000 | 2,335 |
| Surplus | $8,987,000 | 1,600 |
| Undivided profits | $-8,391,000 | 13,202 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $181,000 | 7,824 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $77,000 | 11,693 |
| Earning assets | $26,033,000 | 10,366 |
| Long-term assets (5+ years) | $1,336,000 | 9,515 |
| Average Assets, year-to-date | $31,739,800 | 9,785 |
| Average Assets, quarterly | $29,801,000 | 10,139 |
| Volatile liabilities | $5,297,000 | 6,314 |
| Insider loans | $97,000 | 9,796 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,204,000 | 7,246 |
| Tier 1 (core) risk-based capital | $2,254,000 | 10,887 |
| Tier 2 risk-based capital | $236,970 | 8,619 |
| Total risk weighted assets | $18,750,570 | 9,462 |
| Total unused commitments | $2,204,000 | 7,270 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 20 | 8,629 |
| Assets and Liabilities | ||
| Total Assets: | $33,442,000 | 9,912 |
| Cash and due from depository institutions | $3,427,000 | 8,629 |
| Interest-bearing balances | $95,000 | 7,369 |
| Securities | $6,968,000 | 10,548 |
| Federal funds sold & reverse repurchase agreements | $1,250,000 | 8,069 |
| Net loans & leases | $18,390,000 | 9,294 |
| Loan loss allowance | $518,000 | 6,289 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,405,000 | 4,911 |
| Other real estate owned | $981,000 | 8,629 |
| Goodwill and other intangibles | $180,000 | 1,916 |
| All other assets | $841,000 | 7,142 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,442,000 | 9,912 |
| Total liabilities | $31,296,000 | 9,749 |
| Total deposits | $30,743,000 | 9,685 |
| Interest-bearing deposits | $26,744,000 | 9,588 |
| Deposits held in domestic offices | $30,743,000 | 9,680 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $419,000 | 3,324 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $134,000 | 11,529 |
| Total equity capital | $2,146,000 | 11,208 |
| Total bank equity capital | $2,146,000 | 11,208 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $900,000 | 4,612 |
| Surplus | $8,312,000 | 1,671 |
| Undivided profits | $-7,066,000 | 13,814 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $216,000 | 8,164 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $99,000 | 11,602 |
| Earning assets | $26,703,000 | 10,497 |
| Long-term assets (5+ years) | $3,597,000 | 7,498 |
| Average Assets, year-to-date | $37,983,800 | 9,090 |
| Average Assets, quarterly | $33,815,000 | 9,793 |
| Volatile liabilities | $6,151,000 | 5,791 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,394,000 | 8,330 |
| Tier 1 (core) risk-based capital | $1,966,000 | 11,498 |
| Tier 2 risk-based capital | $273,830 | 8,035 |
| Total risk weighted assets | $21,662,030 | 8,945 |
| Total unused commitments | $1,394,000 | 8,358 |
| Derivatives | $0 | 651 |