Home > Founders National Bank-Skillman > Assets and Liabilities

Founders National Bank-Skillman, Assets and Liabilities

2003-03-31Rank
# of Employees:374,323
Assets and Liabilities
Total Assets:$114,770,0004,274
Cash and due from depository institutions$5,478,0004,323
Interest-bearing balances$43,0005,964
Securities$15,498,0005,404
Federal funds sold & reverse repurchase agreements$9,131,0001,891
Net loans & leases$81,125,0003,831
Loan loss allowance$889,0004,233
Trading account assets$0169
Bank premises and fixed assets$1,166,0005,513
Other real estate owned$43,0004,323
Goodwill and other intangibles$03,151
All other assets$2,329,0004,153
Life insurance assets$01
Total liabilities and capital$114,770,0004,274
Total liabilities$104,134,0004,226
Total deposits$103,713,0003,996
Interest-bearing deposits$80,391,0004,295
Deposits held in domestic offices$103,713,0003,993
% insured0.00%1
Federal funds purchased & repurchase agreements$03,057
Trading liabilities$079
Other borrowed funds$05,712
Subordinated debt$0265
All other liabilities$421,0005,621
Total equity capital$10,636,0004,538
Total bank equity capital$10,636,0004,538
Perpetual preferred stock$0141
Common stock$2,800,0001,408
Surplus$1,543,0006,034
Undivided profits$6,293,0004,064
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$132,0006,580
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,422
Income earned, not collected on loans$510,0005,298
Earning assets$105,797,0004,248
Long-term assets (5+ years)$17,574,0003,662
Average Assets, year-to-date$116,145,5004,197
Average Assets, quarterly$116,145,5004,197
Volatile liabilities$21,024,0003,653
Insider loans$955,0004,041
FHLB advances$05,057
Loans and leases held for sale$01,961
Unused loan commitments$11,303,0003,891
Tier 1 (core) risk-based capital$10,031,0004,558
Tier 2 risk-based capital$889,0003,917
Total risk weighted assets$83,307,0003,938
Total unused commitments$11,303,0003,904
Derivatives$0578
2002-12-31Rank
# of Employees:384,206
Assets and Liabilities
Total Assets:$117,521,0004,148
Cash and due from depository institutions$5,240,0004,206
Interest-bearing balances$43,0005,888
Securities$15,690,0005,334
Federal funds sold & reverse repurchase agreements$10,385,0001,378
Net loans & leases$82,612,0003,777
Loan loss allowance$912,0004,082
Trading account assets$0170
Bank premises and fixed assets$1,180,0005,474
Other real estate owned$04,206
Goodwill and other intangibles$03,122
All other assets$2,414,0004,066
Life insurance assets$01
Total liabilities and capital$117,521,0004,148
Total liabilities$107,117,0004,093
Total deposits$106,709,0003,835
Interest-bearing deposits$84,346,0004,073
Deposits held in domestic offices$106,709,0003,832
% insured0.00%1
Federal funds purchased & repurchase agreements$03,222
Trading liabilities$075
Other borrowed funds$05,759
Subordinated debt$0258
All other liabilities$408,0005,815
Total equity capital$10,404,0004,582
Total bank equity capital$10,404,0004,582
Perpetual preferred stock$0142
Common stock$2,800,0001,400
Surplus$1,543,0006,026
Undivided profits$6,061,0004,155
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$142,0006,391
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,384
Income earned, not collected on loans$590,0005,017
Earning assets$108,730,0004,111
Long-term assets (5+ years)$17,732,0003,595
Average Assets, year-to-date$113,529,4004,112
Average Assets, quarterly$116,269,0004,140
Volatile liabilities$22,654,0003,443
Insider loans$1,048,0003,836
FHLB advances$05,074
Loans and leases held for sale$01,889
Unused loan commitments$12,198,0003,637
Tier 1 (core) risk-based capital$9,788,0004,594
Tier 2 risk-based capital$912,0003,795
Total risk weighted assets$84,398,0003,860
Total unused commitments$12,198,0003,642
Derivatives$0527
2001-12-31Rank
# of Employees:344,593
Assets and Liabilities
Total Assets:$111,731,0004,208
Cash and due from depository institutions$3,993,0004,593
Interest-bearing balances$142,0004,784
Securities$15,692,0005,249
Federal funds sold & reverse repurchase agreements$9,069,0001,621
Net loans & leases$79,081,0003,804
Loan loss allowance$869,0004,012
Trading account assets$0182
Bank premises and fixed assets$1,224,0005,396
Other real estate owned$30,0004,593
Goodwill and other intangibles$03,095
All other assets$2,642,0003,732
Life insurance assets$01
Total liabilities and capital$111,731,0004,208
Total liabilities$102,689,0004,123
Total deposits$102,116,0003,875
Interest-bearing deposits$74,140,0004,384
Deposits held in domestic offices$102,116,0003,869
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$05,675
Subordinated debt$0241
All other liabilities$573,0005,008
Total equity capital$9,042,0004,873
Total bank equity capital$9,042,0004,873
Perpetual preferred stock$0158
Common stock$2,800,0001,397
Surplus$1,543,0006,051
Undivided profits$4,699,0004,603
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$145,0006,462
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$641,0005,041
Earning assets$103,984,0004,145
Long-term assets (5+ years)$23,997,0002,924
Average Assets, year-to-date$110,598,6004,071
Average Assets, quarterly$111,813,0004,150
Volatile liabilities$18,386,0003,896
Insider loans$979,0003,978
FHLB advances$04,938
Loans and leases held for sale$01,749
Unused loan commitments$12,361,0003,454
Tier 1 (core) risk-based capital$8,746,0004,849
Tier 2 risk-based capital$869,0003,773
Total risk weighted assets$83,210,0003,770
Total unused commitments$12,361,0003,462
Derivatives$0450
2000-12-31Rank
# of Employees:354,548
Assets and Liabilities
Total Assets:$104,293,0004,307
Cash and due from depository institutions$5,636,0004,548
Interest-bearing balances$269,0003,610
Securities$19,711,0004,687
Federal funds sold & reverse repurchase agreements$8,640,0001,399
Net loans & leases$67,120,0004,208
Loan loss allowance$635,0004,905
Trading account assets$0175
Bank premises and fixed assets$1,280,0005,303
Other real estate owned$35,0004,548
Goodwill and other intangibles$03,145
All other assets$1,871,0004,151
Life insurance assets$01
Total liabilities and capital$104,293,0004,307
Total liabilities$94,219,0004,284
Total deposits$93,573,0004,004
Interest-bearing deposits$64,929,0004,740
Deposits held in domestic offices$93,573,0003,999
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$129,0005,409
Subordinated debt$0239
All other liabilities$517,0005,672
Total equity capital$10,074,0004,365
Total bank equity capital$10,074,0004,365
Perpetual preferred stock$0178
Common stock$2,800,0001,401
Surplus$1,543,0006,105
Undivided profits$5,731,0004,019
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$65,0007,265
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$364,0006,250
Earning assets$95,740,0004,301
Long-term assets (5+ years)$24,228,0002,795
Average Assets, year-to-date$98,309,0004,359
Average Assets, quarterly$102,114,0004,335
Volatile liabilities$18,133,0003,903
Insider loans$941,0004,028
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$12,772,0003,206
Tier 1 (core) risk-based capital$9,959,0004,304
Tier 2 risk-based capital$635,0004,636
Total risk weighted assets$73,166,8004,055
Total unused commitments$12,772,0003,208
Derivatives$0481
1999-12-31Rank
# of Employees:374,461
Assets and Liabilities
Total Assets:$93,639,0004,650
Cash and due from depository institutions$4,460,0004,461
Interest-bearing balances$666,0002,861
Securities$15,874,0005,620
Federal funds sold & reverse repurchase agreements$8,180,0001,177
Net loans & leases$62,781,0004,336
Loan loss allowance$565,0005,236
Trading account assets$0165
Bank premises and fixed assets$1,395,0005,056
Other real estate owned$40,0004,461
Goodwill and other intangibles$03,276
All other assets$909,0006,502
Life insurance assets$01
Total liabilities and capital$93,639,0004,650
Total liabilities$85,058,0004,633
Total deposits$84,503,0004,339
Interest-bearing deposits$62,349,0004,899
Deposits held in domestic offices$84,503,0004,333
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$141,0005,406
Subordinated debt$0242
All other liabilities$414,0005,967
Total equity capital$8,581,0004,816
Total bank equity capital$8,581,0004,816
Perpetual preferred stock$0193
Common stock$2,800,0001,404
Surplus$1,543,0006,184
Undivided profits$4,238,0004,651
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$107,0006,770
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$290,0006,590
Earning assets$87,501,0004,578
Long-term assets (5+ years)$21,557,0003,165
Average Assets, year-to-date$96,149,2004,397
Average Assets, quarterly$95,285,5004,546
Volatile liabilities$17,057,0003,873
Insider loans$1,485,0002,832
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$9,234,0003,916
Tier 1 (core) risk-based capital$8,681,0004,781
Tier 2 risk-based capital$565,0004,902
Total risk weighted assets$65,775,8004,285
Total unused commitments$9,234,0003,919
Derivatives$0488
1998-12-31Rank
# of Employees:364,625
Assets and Liabilities
Total Assets:$97,253,0004,453
Cash and due from depository institutions$4,707,0004,625
Interest-bearing balances$699,0003,185
Securities$9,594,0007,227
Federal funds sold & reverse repurchase agreements$17,840,000908
Net loans & leases$62,864,0004,117
Loan loss allowance$618,0004,883
Trading account assets$0197
Bank premises and fixed assets$1,483,0004,806
Other real estate owned$52,0004,625
Goodwill and other intangibles$03,445
All other assets$713,0007,118
Life insurance assets$01
Total liabilities and capital$97,253,0004,453
Total liabilities$89,315,0004,362
Total deposits$88,729,0004,139
Interest-bearing deposits$65,587,0004,711
Deposits held in domestic offices$88,729,0004,132
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$151,0004,670
Subordinated debt$0255
All other liabilities$435,0006,260
Total equity capital$7,938,0005,235
Total bank equity capital$7,938,0005,235
Perpetual preferred stock$0199
Common stock$2,800,0001,350
Surplus$1,543,0006,141
Undivided profits$3,595,0005,401
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$166,0006,503
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$268,0006,980
Earning assets$90,997,0004,389
Long-term assets (5+ years)$11,628,0004,363
Average Assets, year-to-date$87,675,2004,634
Average Assets, quarterly$97,713,0004,384
Volatile liabilities$18,685,0003,177
Insider loans$1,180,0003,164
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$10,029,0003,605
Tier 1 (core) risk-based capital$7,765,0005,139
Tier 2 risk-based capital$618,0004,492
Total risk weighted assets$60,864,1004,354
Total unused commitments$10,029,0003,610
Derivatives$0527
1997-12-31Rank
# of Employees:335,163
Assets and Liabilities
Total Assets:$77,531,0005,309
Cash and due from depository institutions$4,235,0005,163
Interest-bearing balances$216,0003,846
Securities$13,733,0006,320
Federal funds sold & reverse repurchase agreements$4,255,0003,071
Net loans & leases$52,818,0004,765
Loan loss allowance$480,0005,870
Trading account assets$0203
Bank premises and fixed assets$1,548,0004,620
Other real estate owned$05,163
Goodwill and other intangibles$03,571
All other assets$942,0006,286
Life insurance assets$01
Total liabilities and capital$77,531,0005,309
Total liabilities$70,879,0005,230
Total deposits$70,346,0005,024
Interest-bearing deposits$50,448,0005,748
Deposits held in domestic offices$70,346,0005,019
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$161,0004,620
Subordinated debt$0260
All other liabilities$372,0006,997
Total equity capital$6,652,0005,984
Total bank equity capital$6,652,0005,984
Perpetual preferred stock$0223
Common stock$2,800,0001,330
Surplus$1,543,0006,212
Undivided profits$2,309,0006,766
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$359,0004,895
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$62,0001,161
Income earned, not collected on loans$316,0006,623
Earning assets$71,022,0005,319
Long-term assets (5+ years)$9,146,0004,553
Average Assets, year-to-date$73,408,0005,336
Average Assets, quarterly$77,082,0005,266
Volatile liabilities$13,977,0003,952
Insider loans$1,114,0003,292
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$8,019,0003,973
Tier 1 (core) risk-based capital$6,532,0005,935
Tier 2 risk-based capital$480,0005,320
Total risk weighted assets$54,542,8004,691
Total unused commitments$8,019,0003,974
Derivatives$0533
1996-12-31Rank
# of Employees:286,081
Assets and Liabilities
Total Assets:$68,064,0006,007
Cash and due from depository institutions$3,633,0006,081
Interest-bearing balances$440,0003,205
Securities$13,069,0006,975
Federal funds sold & reverse repurchase agreements$4,415,0002,888
Net loans & leases$45,636,0005,361
Loan loss allowance$374,0007,058
Trading account assets$0240
Bank premises and fixed assets$607,0007,569
Other real estate owned$06,081
Goodwill and other intangibles$03,437
All other assets$704,0007,616
Life insurance assets$01
Total liabilities and capital$68,064,0006,007
Total liabilities$62,667,0005,878
Total deposits$62,048,0005,683
Interest-bearing deposits$44,260,0006,457
Deposits held in domestic offices$62,048,0005,676
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$170,0004,638
Subordinated debt$0298
All other liabilities$449,0006,372
Total equity capital$5,397,0006,904
Total bank equity capital$5,397,0006,904
Perpetual preferred stock$0250
Common stock$2,800,0001,385
Surplus$1,543,0006,365
Undivided profits$1,054,0008,760
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$123,0007,736
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$235,0007,885
Earning assets$63,560,0005,921
Long-term assets (5+ years)$7,146,0005,010
Average Assets, year-to-date$64,842,0006,033
Average Assets, quarterly$66,988,0006,014
Volatile liabilities$9,740,0004,970
Insider loans$748,0004,400
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$4,735,0005,234
Tier 1 (core) risk-based capital$5,349,0006,845
Tier 2 risk-based capital$374,0006,385
Total risk weighted assets$46,792,2005,342
Total unused commitments$4,735,0005,244
Derivatives$0549
1995-12-31Rank
# of Employees:296,154
Assets and Liabilities
Total Assets:$58,767,0006,737
Cash and due from depository institutions$3,396,0006,154
Interest-bearing balances$673,0002,981
Securities$6,418,0009,602
Federal funds sold & reverse repurchase agreements$11,650,0001,215
Net loans & leases$36,599,0006,188
Loan loss allowance$387,0007,119
Trading account assets$0261
Bank premises and fixed assets$129,00010,819
Other real estate owned$06,154
Goodwill and other intangibles$03,181
All other assets$575,0008,637
Life insurance assets$01
Total liabilities and capital$58,767,0006,737
Total liabilities$54,237,0006,609
Total deposits$53,890,0006,431
Interest-bearing deposits$37,991,0007,272
Deposits held in domestic offices$53,890,0006,424
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$178,0004,087
Subordinated debt$0337
All other liabilities$169,00010,147
Total equity capital$4,530,0007,790
Total bank equity capital$4,530,0007,790
Perpetual preferred stock$0288
Common stock$2,800,0001,407
Surplus$1,543,0006,438
Undivided profits$187,00010,990
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$943,0002,754
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$561,000236
Income earned, not collected on loans$238,0008,127
Earning assets$55,340,0006,612
Long-term assets (5+ years)$4,128,0006,299
Average Assets, year-to-date$50,951,2007,145
Average Assets, quarterly$56,160,0006,889
Volatile liabilities$6,876,0005,836
Insider loans$905,0003,975
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$3,545,0005,901
Tier 1 (core) risk-based capital$4,528,0007,665
Tier 2 risk-based capital$387,0006,323
Total risk weighted assets$37,465,5006,256
Total unused commitments$3,545,0005,913
Derivatives$0628
1994-12-31Rank
# of Employees:355,491
Assets and Liabilities
Total Assets:$46,535,0007,832
Cash and due from depository institutions$2,766,0005,491
Interest-bearing balances$781,0002,754
Securities$6,260,00010,257
Federal funds sold & reverse repurchase agreements$5,860,0001,569
Net loans & leases$30,764,0006,922
Loan loss allowance$501,0006,163
Trading account assets$0286
Bank premises and fixed assets$158,00011,067
Other real estate owned$211,0005,491
Goodwill and other intangibles$03,133
All other assets$516,0009,446
Life insurance assets$01
Total liabilities and capital$46,535,0007,832
Total liabilities$43,295,0007,691
Total deposits$42,938,0007,525
Interest-bearing deposits$30,064,0008,432
Deposits held in domestic offices$42,938,0007,516
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$186,0004,461
Subordinated debt$0372
All other liabilities$171,0009,573
Total equity capital$3,240,0009,156
Total bank equity capital$3,240,0009,156
Perpetual preferred stock$0310
Common stock$2,390,0001,735
Surplus$1,390,0006,963
Undivided profits$-540,00012,025
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$381,0005,001
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$43,665,0007,680
Long-term assets (5+ years)$3,960,0006,652
Average Assets, year-to-date$43,417,8008,038
Average Assets, quarterly$45,423,0007,904
Volatile liabilities$4,106,0007,439
Insider loans$941,0003,873
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,036,0007,421
Tier 1 (core) risk-based capital$3,278,0009,198
Tier 2 risk-based capital$380,7406,463
Total risk weighted assets$30,339,1407,188
Total unused commitments$2,036,0007,434
Derivatives$0687
1993-12-31Rank
# of Employees:267,126
Assets and Liabilities
Total Assets:$40,644,0008,746
Cash and due from depository institutions$2,212,0007,126
Interest-bearing balances$509,0004,260
Securities$7,189,00010,231
Federal funds sold & reverse repurchase agreements$3,730,0003,668
Net loans & leases$26,965,0007,461
Loan loss allowance$702,0004,959
Trading account assets$0330
Bank premises and fixed assets$117,00012,014
Other real estate owned$07,126
Goodwill and other intangibles$03,091
All other assets$431,0009,992
Life insurance assets$01
Total liabilities and capital$40,644,0008,746
Total liabilities$38,038,0008,569
Total deposits$37,899,0008,415
Interest-bearing deposits$25,801,0009,513
Deposits held in domestic offices$37,899,0008,408
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$139,00010,645
Total equity capital$2,606,00010,377
Total bank equity capital$2,606,00010,377
Perpetual preferred stock$0343
Common stock$2,390,0001,752
Surplus$1,390,0006,997
Undivided profits$-1,174,00012,861
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$408,0005,508
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$150,0009,479
Earning assets$38,393,0008,585
Long-term assets (5+ years)$4,813,0006,536
Average Assets, year-to-date$38,152,6008,941
Average Assets, quarterly$40,014,0008,763
Volatile liabilities$3,705,0007,629
Insider loans$845,0004,193
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,766,0007,867
Tier 1 (core) risk-based capital$2,606,00010,333
Tier 2 risk-based capital$329,6607,153
Total risk weighted assets$26,000,6607,962
Total unused commitments$1,766,0007,894
Derivatives$0714
1992-12-31Rank
# of Employees:267,249
Assets and Liabilities
Total Assets:$35,986,0009,548
Cash and due from depository institutions$2,868,0007,249
Interest-bearing balances$200,0006,016
Securities$3,180,00012,492
Federal funds sold & reverse repurchase agreements$3,840,0004,163
Net loans & leases$24,898,0007,919
Loan loss allowance$754,0004,723
Trading account assets$0344
Bank premises and fixed assets$110,00012,604
Other real estate owned$778,0007,249
Goodwill and other intangibles$03,106
All other assets$312,00011,609
Life insurance assets$01
Total liabilities and capital$35,986,0009,548
Total liabilities$34,010,0009,338
Total deposits$33,843,0009,215
Interest-bearing deposits$23,357,00010,250
Deposits held in domestic offices$33,843,0009,209
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$167,00010,777
Total equity capital$1,976,00011,521
Total bank equity capital$1,976,00011,521
Perpetual preferred stock$0346
Common stock$2,389,0001,803
Surplus$1,389,0006,947
Undivided profits$-1,802,00013,510
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$247,0007,786
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$164,0009,627
Earning assets$32,118,0009,610
Long-term assets (5+ years)$2,783,0008,185
Average Assets, year-to-date$37,942,6009,096
Average Assets, quarterly$35,561,5009,549
Volatile liabilities$2,603,0009,096
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,508,0008,107
Tier 1 (core) risk-based capital$1,976,00011,477
Tier 2 risk-based capital$294,1607,702
Total risk weighted assets$23,072,7608,658
Total unused commitments$1,508,0008,137
Derivatives$0651