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Heart Federal Savings and Loan Association, Assets and Liabilities

1994-12-31Rank
# of Employees:312,513
Assets and Liabilities
Total Assets:$102,827,0004,269
Cash and due from depository institutions$133,00012,513
Interest-bearing balances$34,0006,286
Securities$71,763,0001,834
Federal funds sold & reverse repurchase agreements$2,425,0003,316
Net loans & leases$24,266,0007,947
Loan loss allowance$525,0005,982
Trading account assets$0286
Bank premises and fixed assets$1,440,0004,789
Other real estate owned$24,00012,513
Goodwill and other intangibles$03,133
All other assets$2,776,0002,875
Life insurance assets$01
Total liabilities and capital$102,827,0004,269
Total liabilities$70,253,0005,461
Total deposits$51,024,0006,711
Interest-bearing deposits$51,024,0005,985
Deposits held in domestic offices$51,024,0006,704
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$11,000,0001,174
Subordinated debt$0372
All other liabilities$8,229,000672
Total equity capital$32,574,0001,272
Total bank equity capital$32,574,0001,272
Perpetual preferred stock$0310
Common stock$1,00011,259
Surplus$32,336,000587
Undivided profits$237,00010,958
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,221,0002,294
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$137,0009,971
Earning assets$98,488,0004,097
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$127,552,8003,406
Average Assets, quarterly$107,074,5004,071
Volatile liabilities$16,228,0002,997
Insider loans$011,229
FHLB advances$11,000,000442
Loans and leases held for sale$01,430
Unused loan commitments$011,812
Tier 1 (core) risk-based capital$33,160,0001,249
Tier 2 risk-based capital$500,0005,278
Total risk weighted assets$40,012,0005,902
Total unused commitments$011,813
Derivatives$0687
1993-12-31Rank
# of Employees:413,075
Assets and Liabilities
Total Assets:$158,889,0002,888
Cash and due from depository institutions$4,310,00013,075
Interest-bearing balances$3,968,0001,514
Securities$105,629,0001,307
Federal funds sold & reverse repurchase agreements$11,299,0001,191
Net loans & leases$29,550,0007,066
Loan loss allowance$558,0005,893
Trading account assets$0330
Bank premises and fixed assets$1,698,0004,196
Other real estate owned$013,075
Goodwill and other intangibles$03,091
All other assets$6,403,0001,299
Life insurance assets$01
Total liabilities and capital$158,889,0002,888
Total liabilities$125,120,0003,311
Total deposits$100,953,0003,863
Interest-bearing deposits$100,953,0003,369
Deposits held in domestic offices$100,953,0003,856
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$15,000,000881
Subordinated debt$0413
All other liabilities$9,167,000653
Total equity capital$33,769,0001,210
Total bank equity capital$33,769,0001,210
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$29,926,000598
Undivided profits$3,842,0005,261
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,872,0002,008
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$180,0008,652
Earning assets$150,446,0002,806
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$195,454,6002,302
Average Assets, quarterly$166,907,0002,740
Volatile liabilities$30,629,0001,719
Insider loans$011,728
FHLB advances$15,000,000347
Loans and leases held for sale$01,681
Unused loan commitments$012,206
Tier 1 (core) risk-based capital$32,378,0001,232
Tier 2 risk-based capital$546,0004,882
Total risk weighted assets$45,968,0005,274
Total unused commitments$012,208
Derivatives$0714
1992-12-31Rank
# of Employees:812,446
Assets and Liabilities
Total Assets:$222,988,0002,132
Cash and due from depository institutions$4,132,00012,446
Interest-bearing balances$3,960,0001,748
Securities$168,698,000813
Federal funds sold & reverse repurchase agreements$1,125,0008,367
Net loans & leases$38,823,0005,875
Loan loss allowance$482,0006,657
Trading account assets$0344
Bank premises and fixed assets$2,024,0003,567
Other real estate owned$30,00012,446
Goodwill and other intangibles$03,106
All other assets$8,156,0001,132
Life insurance assets$01
Total liabilities and capital$222,988,0002,132
Total liabilities$193,011,0002,241
Total deposits$147,793,0002,784
Interest-bearing deposits$147,558,0002,451
Deposits held in domestic offices$147,793,0002,778
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$30,000,000555
Subordinated debt$0482
All other liabilities$15,218,000494
Total equity capital$29,977,0001,296
Total bank equity capital$29,977,0001,296
Perpetual preferred stock$0346
Common stock$1,00012,319
Surplus$27,317,000614
Undivided profits$2,659,0006,424
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,581,0002,665
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$287,0006,741
Earning assets$212,606,0002,037
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$206,286,8002,247
Average Assets, quarterly$227,196,5002,071
Volatile liabilities$52,075,0001,146
Insider loans$09,493
FHLB advances$30,000,000224
Loans and leases held for sale$01,207
Unused loan commitments$180,00011,774
Tier 1 (core) risk-based capital$27,786,0001,360
Tier 2 risk-based capital$482,0005,382
Total risk weighted assets$60,789,0004,182
Total unused commitments$180,00011,790
Derivatives$0651