Home > Hemet Federal Savings and Loan Association > Assets and Liabilities
Hemet Federal Savings and Loan Association, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 260 | 653 |
| Assets and Liabilities | ||
| Total Assets: | $1,017,136,000 | 527 |
| Cash and due from depository institutions | $19,768,000 | 653 |
| Interest-bearing balances | $26,000 | 5,905 |
| Securities | $345,930,000 | 398 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $616,661,000 | 530 |
| Loan loss allowance | $4,968,000 | 802 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $6,386,000 | 1,247 |
| Other real estate owned | $991,000 | 653 |
| Goodwill and other intangibles | $10,941,000 | 352 |
| All other assets | $16,459,000 | 604 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,017,137,000 | 527 |
| Total liabilities | $942,664,000 | 515 |
| Total deposits | $889,242,000 | 446 |
| Interest-bearing deposits | $838,363,000 | 409 |
| Deposits held in domestic offices | $889,242,000 | 443 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $47,765,000 | 625 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $5,657,000 | 916 |
| Total equity capital | $74,473,000 | 641 |
| Total bank equity capital | $74,473,000 | 641 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,000 | 9,342 |
| Surplus | $39,264,000 | 526 |
| Undivided profits | $35,208,000 | 741 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,370,000 | 465 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $3,189,000 | 647 |
| Earning assets | $962,617,000 | 503 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $1,045,849,600 | 492 |
| Average Assets, quarterly | $1,035,509,000 | 509 |
| Volatile liabilities | $191,901,000 | 551 |
| Insider loans | $6,000 | 9,205 |
| FHLB advances | $45,000,000 | 188 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $47,652,000 | 1,181 |
| Tier 1 (core) risk-based capital | $66,314,000 | 657 |
| Tier 2 risk-based capital | $4,967,000 | 743 |
| Total risk weighted assets | $452,728,000 | 685 |
| Total unused commitments | $47,652,000 | 1,185 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 261 | 674 |
| Assets and Liabilities | ||
| Total Assets: | $1,057,385,000 | 499 |
| Cash and due from depository institutions | $16,779,000 | 674 |
| Interest-bearing balances | $28,000 | 5,678 |
| Securities | $400,501,000 | 354 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $594,092,000 | 557 |
| Loan loss allowance | $2,960,000 | 1,264 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $7,724,000 | 961 |
| Other real estate owned | $5,167,000 | 674 |
| Goodwill and other intangibles | $13,294,000 | 313 |
| All other assets | $19,828,000 | 524 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,057,385,000 | 499 |
| Total liabilities | $982,343,000 | 492 |
| Total deposits | $857,279,000 | 460 |
| Interest-bearing deposits | $818,787,000 | 421 |
| Deposits held in domestic offices | $857,279,000 | 455 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $112,962,000 | 360 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $12,102,000 | 551 |
| Total equity capital | $75,042,000 | 634 |
| Total bank equity capital | $75,042,000 | 634 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,000 | 9,742 |
| Surplus | $38,862,000 | 523 |
| Undivided profits | $36,179,000 | 696 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,902,000 | 1,406 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $3,399,000 | 653 |
| Earning assets | $994,621,000 | 495 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $1,011,058,000 | 501 |
| Average Assets, quarterly | $1,050,857,500 | 496 |
| Volatile liabilities | $234,000,000 | 482 |
| Insider loans | $355,000 | 6,285 |
| FHLB advances | $110,000,000 | 109 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $38,443,000 | 1,314 |
| Tier 1 (core) risk-based capital | $64,580,000 | 681 |
| Tier 2 risk-based capital | $2,960,000 | 1,078 |
| Total risk weighted assets | $433,599,000 | 716 |
| Total unused commitments | $38,443,000 | 1,318 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 252 | 741 |
| Assets and Liabilities | ||
| Total Assets: | $1,001,797,000 | 562 |
| Cash and due from depository institutions | $22,486,000 | 741 |
| Interest-bearing balances | $329,000 | 3,451 |
| Securities | $461,457,000 | 325 |
| Federal funds sold & reverse repurchase agreements | $13,850,000 | 933 |
| Net loans & leases | $453,548,000 | 714 |
| Loan loss allowance | $5,710,000 | 788 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $8,607,000 | 905 |
| Other real estate owned | $3,840,000 | 741 |
| Goodwill and other intangibles | $15,280,000 | 280 |
| All other assets | $22,729,000 | 504 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,001,797,000 | 562 |
| Total liabilities | $933,402,000 | 557 |
| Total deposits | $850,406,000 | 503 |
| Interest-bearing deposits | $815,886,000 | 458 |
| Deposits held in domestic offices | $850,406,000 | 495 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $72,962,000 | 473 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $10,034,000 | 625 |
| Total equity capital | $68,395,000 | 706 |
| Total bank equity capital | $68,395,000 | 706 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,000 | 10,221 |
| Surplus | $33,718,000 | 602 |
| Undivided profits | $34,676,000 | 736 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,519,000 | 651 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $2,669,000 | 835 |
| Earning assets | $929,184,000 | 556 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $851,341,200 | 607 |
| Average Assets, quarterly | $997,397,500 | 557 |
| Volatile liabilities | $182,338,000 | 596 |
| Insider loans | $362,000 | 6,345 |
| FHLB advances | $70,000,000 | 162 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $12,936,000 | 2,828 |
| Tier 1 (core) risk-based capital | $56,582,000 | 790 |
| Tier 2 risk-based capital | $4,346,000 | 833 |
| Total risk weighted assets | $376,539,000 | 822 |
| Total unused commitments | $12,936,000 | 2,843 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 146 | 1,308 |
| Assets and Liabilities | ||
| Total Assets: | $723,299,000 | 735 |
| Cash and due from depository institutions | $6,064,000 | 1,308 |
| Interest-bearing balances | $967,000 | 2,618 |
| Securities | $467,187,000 | 340 |
| Federal funds sold & reverse repurchase agreements | $10,915,000 | 1,295 |
| Net loans & leases | $215,664,000 | 1,364 |
| Loan loss allowance | $2,313,000 | 1,703 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $4,433,000 | 1,734 |
| Other real estate owned | $1,974,000 | 1,308 |
| Goodwill and other intangibles | $70,000 | 2,510 |
| All other assets | $16,992,000 | 646 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $723,299,000 | 735 |
| Total liabilities | $660,229,000 | 740 |
| Total deposits | $481,172,000 | 832 |
| Interest-bearing deposits | $475,222,000 | 745 |
| Deposits held in domestic offices | $481,172,000 | 824 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $49,437,000 | 533 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $123,333,000 | 335 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $6,287,000 | 879 |
| Total equity capital | $63,070,000 | 784 |
| Total bank equity capital | $63,070,000 | 784 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,000 | 10,688 |
| Surplus | $25,601,000 | 755 |
| Undivided profits | $37,468,000 | 705 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,745,000 | 1,693 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,279,000 | 1,760 |
| Earning assets | $694,733,000 | 706 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $631,495,200 | 795 |
| Average Assets, quarterly | $669,460,000 | 771 |
| Volatile liabilities | $224,566,000 | 511 |
| Insider loans | $451,000 | 5,949 |
| FHLB advances | $120,000,000 | 108 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,834,000 | 5,696 |
| Tier 1 (core) risk-based capital | $58,882,000 | 793 |
| Tier 2 risk-based capital | $1,758,000 | 1,778 |
| Total risk weighted assets | $202,160,000 | 1,417 |
| Total unused commitments | $3,834,000 | 5,707 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 146 | 1,360 |
| Assets and Liabilities | ||
| Total Assets: | $586,376,000 | 839 |
| Cash and due from depository institutions | $5,112,000 | 1,360 |
| Interest-bearing balances | $1,626,000 | 1,823 |
| Securities | $355,064,000 | 437 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $204,178,000 | 1,378 |
| Loan loss allowance | $2,018,000 | 1,948 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $5,833,000 | 1,271 |
| Other real estate owned | $2,033,000 | 1,360 |
| Goodwill and other intangibles | $44,000 | 2,589 |
| All other assets | $14,112,000 | 768 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $586,376,000 | 839 |
| Total liabilities | $547,705,000 | 822 |
| Total deposits | $471,423,000 | 819 |
| Interest-bearing deposits | $468,233,000 | 730 |
| Deposits held in domestic offices | $471,423,000 | 808 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $70,000,000 | 455 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $6,282,000 | 793 |
| Total equity capital | $38,671,000 | 1,069 |
| Total bank equity capital | $38,671,000 | 1,069 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $0 | 11,459 |
| Surplus | $0 | 11,565 |
| Undivided profits | $38,671,000 | 594 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $869,000 | 2,918 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $1,114,000 | 1,764 |
| Earning assets | $560,868,000 | 813 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $624,186,600 | 801 |
| Average Assets, quarterly | $590,991,500 | 829 |
| Volatile liabilities | $113,480,000 | 759 |
| Insider loans | $506,000 | 5,652 |
| FHLB advances | $70,000,000 | 158 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $1,997,000 | 7,473 |
| Tier 1 (core) risk-based capital | $36,022,000 | 1,141 |
| Tier 2 risk-based capital | $1,596,000 | 1,936 |
| Total risk weighted assets | $196,354,000 | 1,418 |
| Total unused commitments | $1,997,000 | 7,486 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 161 | 1,285 |
| Assets and Liabilities | ||
| Total Assets: | $661,511,000 | 782 |
| Cash and due from depository institutions | $77,663,000 | 1,285 |
| Interest-bearing balances | $73,145,000 | 100 |
| Securities | $309,847,000 | 505 |
| Federal funds sold & reverse repurchase agreements | $30,650,000 | 443 |
| Net loans & leases | $218,543,000 | 1,270 |
| Loan loss allowance | $1,724,000 | 2,329 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,455,000 | 1,123 |
| Other real estate owned | $3,740,000 | 1,285 |
| Goodwill and other intangibles | $54,000 | 2,456 |
| All other assets | $14,559,000 | 724 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $661,511,000 | 782 |
| Total liabilities | $620,250,000 | 775 |
| Total deposits | $475,211,000 | 851 |
| Interest-bearing deposits | $473,029,000 | 760 |
| Deposits held in domestic offices | $475,211,000 | 839 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $68,434,000 | 422 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $70,000,000 | 400 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $6,605,000 | 798 |
| Total equity capital | $41,261,000 | 1,010 |
| Total bank equity capital | $41,261,000 | 1,010 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $0 | 11,979 |
| Surplus | $0 | 12,104 |
| Undivided profits | $41,261,000 | 554 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,485,000 | 2,395 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $1,144,000 | 1,517 |
| Earning assets | $632,185,000 | 759 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $573,658,400 | 850 |
| Average Assets, quarterly | $600,099,000 | 844 |
| Volatile liabilities | $181,973,000 | 555 |
| Insider loans | $599,000 | 5,178 |
| FHLB advances | $70,000,000 | 144 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,871,000 | 5,611 |
| Tier 1 (core) risk-based capital | $39,549,000 | 1,019 |
| Tier 2 risk-based capital | $1,667,000 | 1,843 |
| Total risk weighted assets | $250,430,000 | 1,136 |
| Total unused commitments | $3,871,000 | 5,632 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 171 | 1,254 |
| Assets and Liabilities | ||
| Total Assets: | $566,663,000 | 912 |
| Cash and due from depository institutions | $7,556,000 | 1,254 |
| Interest-bearing balances | $2,063,000 | 2,664 |
| Securities | $273,380,000 | 550 |
| Federal funds sold & reverse repurchase agreements | $31,775,000 | 586 |
| Net loans & leases | $230,365,000 | 1,252 |
| Loan loss allowance | $2,198,000 | 1,963 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $5,605,000 | 1,294 |
| Other real estate owned | $1,786,000 | 1,254 |
| Goodwill and other intangibles | $112,000 | 2,153 |
| All other assets | $16,084,000 | 717 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $566,663,000 | 912 |
| Total liabilities | $528,849,000 | 904 |
| Total deposits | $498,941,000 | 869 |
| Interest-bearing deposits | $497,440,000 | 783 |
| Deposits held in domestic offices | $498,941,000 | 860 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $20,000,000 | 698 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $9,908,000 | 619 |
| Total equity capital | $37,814,000 | 1,042 |
| Total bank equity capital | $37,814,000 | 1,042 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $0 | 12,588 |
| Undivided profits | $37,814,000 | 562 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,139,000 | 1,305 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,363,000 | 1,400 |
| Earning assets | $537,583,000 | 884 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $574,070,000 | 891 |
| Average Assets, quarterly | $567,998,000 | 911 |
| Volatile liabilities | $73,662,000 | 906 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $20,000,000 | 283 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $7,345,000 | 3,607 |
| Tier 1 (core) risk-based capital | $36,718,000 | 1,035 |
| Tier 2 risk-based capital | $1,639,000 | 1,920 |
| Total risk weighted assets | $238,313,000 | 1,224 |
| Total unused commitments | $7,345,000 | 3,624 |
| Derivatives | $0 | 651 |