Home > Green Tree Retail Services Bank > Assets and Liabilities
Green Tree Retail Services Bank, Assets and Liabilities
| 2003-03-31 | Rank | |
| # of Employees: | 0 | 9,295 |
| Assets and Liabilities | ||
| Total Assets: | $6,890,000 | 9,273 |
| Cash and due from depository institutions | $265,000 | 9,295 |
| Interest-bearing balances | $10,000 | 6,648 |
| Securities | $0 | 9,153 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,247 |
| Net loans & leases | $0 | 9,245 |
| Loan loss allowance | $0 | 9,202 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $0 | 9,241 |
| Other real estate owned | $0 | 9,295 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $6,625,000 | 1,869 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,890,000 | 9,273 |
| Total liabilities | $4,327,000 | 9,259 |
| Total deposits | $2,500,000 | 9,246 |
| Interest-bearing deposits | $2,500,000 | 9,201 |
| Deposits held in domestic offices | $2,500,000 | 9,245 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $0 | 5,712 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $1,827,000 | 2,196 |
| Total equity capital | $2,563,000 | 8,625 |
| Total bank equity capital | $2,563,000 | 8,625 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $2,500,000 | 1,525 |
| Surplus | $0 | 8,583 |
| Undivided profits | $63,000 | 8,544 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,370 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $0 | 9,267 |
| Earning assets | $10,000 | 9,312 |
| Long-term assets (5+ years) | $0 | 8,263 |
| Average Assets, year-to-date | $7,957,500 | 9,249 |
| Average Assets, quarterly | $7,957,500 | 9,249 |
| Volatile liabilities | $2,500,000 | 8,318 |
| Insider loans | $0 | 8,373 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $0 | 9,068 |
| Tier 1 (core) risk-based capital | $2,563,000 | 8,566 |
| Tier 2 risk-based capital | $0 | 9,210 |
| Total risk weighted assets | $6,678,000 | 9,076 |
| Total unused commitments | $0 | 9,069 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 0 | 9,336 |
| Assets and Liabilities | ||
| Total Assets: | $9,025,000 | 9,253 |
| Cash and due from depository institutions | $1,074,000 | 9,336 |
| Interest-bearing balances | $10,000 | 6,634 |
| Securities | $0 | 9,193 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,991 |
| Net loans & leases | $0 | 9,284 |
| Loan loss allowance | $0 | 9,249 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $0 | 9,281 |
| Other real estate owned | $0 | 9,336 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $7,951,000 | 1,593 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $9,025,000 | 9,253 |
| Total liabilities | $6,424,000 | 9,253 |
| Total deposits | $4,600,000 | 9,258 |
| Interest-bearing deposits | $4,600,000 | 9,199 |
| Deposits held in domestic offices | $4,600,000 | 9,257 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $0 | 5,759 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $1,824,000 | 2,175 |
| Total equity capital | $2,601,000 | 8,632 |
| Total bank equity capital | $2,601,000 | 8,632 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $2,500,000 | 1,516 |
| Surplus | $0 | 8,619 |
| Undivided profits | $101,000 | 8,545 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,375 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $5,000 | 9,280 |
| Earning assets | $10,000 | 9,353 |
| Long-term assets (5+ years) | $0 | 8,289 |
| Average Assets, year-to-date | $19,994,000 | 8,753 |
| Average Assets, quarterly | $12,423,500 | 9,147 |
| Volatile liabilities | $4,600,000 | 7,455 |
| Insider loans | $0 | 8,414 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $0 | 9,110 |
| Tier 1 (core) risk-based capital | $2,601,000 | 8,555 |
| Tier 2 risk-based capital | $0 | 9,257 |
| Total risk weighted assets | $8,166,000 | 9,020 |
| Total unused commitments | $0 | 9,111 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 0 | 9,599 |
| Assets and Liabilities | ||
| Total Assets: | $38,928,000 | 7,697 |
| Cash and due from depository institutions | $1,553,000 | 9,599 |
| Interest-bearing balances | $0 | 7,015 |
| Securities | $0 | 9,430 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,110 |
| Net loans & leases | $29,858,000 | 6,836 |
| Loan loss allowance | $1,040,000 | 3,493 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $0 | 9,537 |
| Other real estate owned | $0 | 9,599 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $7,517,000 | 1,565 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,928,000 | 7,697 |
| Total liabilities | $4,588,000 | 9,537 |
| Total deposits | $2,511,000 | 9,526 |
| Interest-bearing deposits | $2,500,000 | 9,476 |
| Deposits held in domestic offices | $2,511,000 | 9,525 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,675 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $2,077,000 | 1,950 |
| Total equity capital | $34,340,000 | 1,423 |
| Total bank equity capital | $34,340,000 | 1,423 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $9,500,000 | 315 |
| Surplus | $1,500,000 | 6,084 |
| Undivided profits | $23,340,000 | 1,219 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $315,000 | 5,170 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $251,000 | 7,973 |
| Earning assets | $29,858,000 | 8,106 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $43,356,400 | 7,191 |
| Average Assets, quarterly | $41,175,000 | 7,478 |
| Volatile liabilities | $2,500,000 | 8,501 |
| Insider loans | $0 | 8,624 |
| FHLB advances | $0 | 4,938 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $152,286,000 | 553 |
| Tier 1 (core) risk-based capital | $34,340,000 | 1,330 |
| Tier 2 risk-based capital | $484,000 | 5,619 |
| Total risk weighted assets | $38,170,000 | 6,305 |
| Total unused commitments | $152,286,000 | 553 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 0 | 9,890 |
| Assets and Liabilities | ||
| Total Assets: | $54,771,000 | 6,526 |
| Cash and due from depository institutions | $2,273,000 | 9,890 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $0 | 9,820 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $32,821,000 | 6,535 |
| Loan loss allowance | $894,000 | 3,809 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $0 | 9,830 |
| Other real estate owned | $0 | 9,890 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $19,677,000 | 593 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $54,771,000 | 6,526 |
| Total liabilities | $27,022,000 | 8,283 |
| Total deposits | $514,000 | 9,857 |
| Interest-bearing deposits | $500,000 | 9,814 |
| Deposits held in domestic offices | $514,000 | 9,856 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $26,508,000 | 346 |
| Total equity capital | $27,749,000 | 1,673 |
| Total bank equity capital | $27,749,000 | 1,673 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $9,500,000 | 329 |
| Surplus | $1,500,000 | 6,147 |
| Undivided profits | $16,749,000 | 1,641 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $437,000 | 4,061 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $391,000 | 5,989 |
| Earning assets | $32,821,000 | 7,893 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $137,850,600 | 3,246 |
| Average Assets, quarterly | $52,632,500 | 6,627 |
| Volatile liabilities | $500,000 | 9,637 |
| Insider loans | $0 | 8,879 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $128,923,000 | 600 |
| Tier 1 (core) risk-based capital | $27,749,000 | 1,593 |
| Tier 2 risk-based capital | $673,080 | 4,449 |
| Total risk weighted assets | $53,625,680 | 5,051 |
| Total unused commitments | $128,923,000 | 600 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 0 | 10,207 |
| Assets and Liabilities | ||
| Total Assets: | $222,531,000 | 2,107 |
| Cash and due from depository institutions | $5,970,000 | 10,207 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $0 | 10,148 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $208,596,000 | 1,459 |
| Loan loss allowance | $11,270,000 | 425 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $0 | 10,166 |
| Other real estate owned | $0 | 10,207 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $7,965,000 | 1,211 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $222,531,000 | 2,107 |
| Total liabilities | $171,773,000 | 2,502 |
| Total deposits | $719,000 | 10,177 |
| Interest-bearing deposits | $555,000 | 10,133 |
| Deposits held in domestic offices | $719,000 | 10,177 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $150,551,000 | 381 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $20,503,000 | 377 |
| Total equity capital | $50,758,000 | 888 |
| Total bank equity capital | $50,758,000 | 888 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $9,500,000 | 359 |
| Surplus | $1,500,000 | 6,231 |
| Undivided profits | $39,758,000 | 643 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,338,000 | 716 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $1,656,000 | 1,286 |
| Earning assets | $208,596,000 | 2,064 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $222,173,200 | 2,034 |
| Average Assets, quarterly | $254,685,000 | 1,827 |
| Volatile liabilities | $151,051,000 | 729 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $527,728,000 | 267 |
| Tier 1 (core) risk-based capital | $50,758,000 | 872 |
| Tier 2 risk-based capital | $2,862,810 | 1,253 |
| Total risk weighted assets | $220,617,810 | 1,421 |
| Total unused commitments | $527,728,000 | 269 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 0 | 10,450 |
| Assets and Liabilities | ||
| Total Assets: | $341,021,000 | 1,340 |
| Cash and due from depository institutions | $4,851,000 | 10,450 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $0 | 10,385 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $331,385,000 | 873 |
| Loan loss allowance | $16,156,000 | 334 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $0 | 10,407 |
| Other real estate owned | $0 | 10,450 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $4,785,000 | 1,606 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $341,021,000 | 1,340 |
| Total liabilities | $321,122,000 | 1,293 |
| Total deposits | $996,000 | 10,417 |
| Interest-bearing deposits | $573,000 | 10,372 |
| Deposits held in domestic offices | $996,000 | 10,417 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $307,045,000 | 214 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $13,081,000 | 531 |
| Total equity capital | $19,899,000 | 2,267 |
| Total bank equity capital | $19,899,000 | 2,267 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $9,500,000 | 368 |
| Surplus | $1,500,000 | 6,191 |
| Undivided profits | $8,899,000 | 2,849 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $12,463,000 | 281 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $3,542,000 | 595 |
| Earning assets | $331,385,000 | 1,264 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $171,431,200 | 2,518 |
| Average Assets, quarterly | $246,336,500 | 1,838 |
| Volatile liabilities | $307,545,000 | 398 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $798,469,000 | 214 |
| Tier 1 (core) risk-based capital | $19,899,000 | 2,151 |
| Tier 2 risk-based capital | $4,416,200 | 819 |
| Total risk weighted assets | $341,556,400 | 869 |
| Total unused commitments | $798,469,000 | 214 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 0 | 10,908 |
| Assets and Liabilities | ||
| Total Assets: | $99,740,000 | 4,331 |
| Cash and due from depository institutions | $127,000 | 10,908 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $7,267,000 | 8,346 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $90,736,000 | 3,003 |
| Loan loss allowance | $1,149,000 | 2,972 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $0 | 10,865 |
| Other real estate owned | $0 | 10,908 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,610,000 | 4,203 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $99,740,000 | 4,331 |
| Total liabilities | $82,335,000 | 4,646 |
| Total deposits | $586,000 | 10,897 |
| Interest-bearing deposits | $500,000 | 10,837 |
| Deposits held in domestic offices | $586,000 | 10,897 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $71,666,000 | 467 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $10,083,000 | 628 |
| Total equity capital | $17,405,000 | 2,562 |
| Total bank equity capital | $17,405,000 | 2,562 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $9,500,000 | 379 |
| Surplus | $1,500,000 | 6,259 |
| Undivided profits | $6,405,000 | 3,688 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $273,000 | 5,582 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $451,000 | 5,172 |
| Earning assets | $98,003,000 | 4,089 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $76,739,200 | 5,149 |
| Average Assets, quarterly | $61,212,000 | 6,211 |
| Volatile liabilities | $72,166,000 | 1,063 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $508,470,000 | 268 |
| Tier 1 (core) risk-based capital | $17,405,000 | 2,451 |
| Tier 2 risk-based capital | $1,149,000 | 2,572 |
| Total risk weighted assets | $93,520,400 | 2,954 |
| Total unused commitments | $508,470,000 | 270 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 0 | 11,437 |
| Assets and Liabilities | ||
| Total Assets: | $7,154,000 | 11,362 |
| Cash and due from depository institutions | $4,000 | 11,437 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $6,996,000 | 8,990 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $0 | 11,450 |
| Loan loss allowance | $0 | 11,391 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $0 | 11,397 |
| Other real estate owned | $0 | 11,437 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $154,000 | 11,116 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $7,154,000 | 11,362 |
| Total liabilities | $566,000 | 11,463 |
| Total deposits | $500,000 | 11,443 |
| Interest-bearing deposits | $500,000 | 11,380 |
| Deposits held in domestic offices | $500,000 | 11,443 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $66,000 | 11,036 |
| Total equity capital | $6,588,000 | 6,066 |
| Total bank equity capital | $6,588,000 | 6,066 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $5,000,000 | 750 |
| Surplus | $1,500,000 | 6,419 |
| Undivided profits | $88,000 | 10,615 |
| 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 | $0 | 11,352 |
| Earning assets | $6,996,000 | 11,304 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $7,070,670 | 11,351 |
| Average Assets, quarterly | $7,106,000 | 11,358 |
| Volatile liabilities | $500,000 | 11,025 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $0 | 10,924 |
| Tier 1 (core) risk-based capital | $6,588,000 | 5,959 |
| Tier 2 risk-based capital | $0 | 11,353 |
| Total risk weighted assets | $1,554,000 | 11,415 |
| Total unused commitments | $0 | 10,925 |
| Derivatives | $0 | 549 |