International Savings and Loan Association LTD, Assets and Liabilities

1999-12-31Rank
# of Employees:171965
Assets and Liabilities
Total Assets:$740,871,000682
Cash and due from depository institutions$10,352,000965
Interest-bearing balances$1,056,0002,352
Securities$170,890,000691
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$514,079,000643
Loan loss allowance$2,607,0001,444
Trading account assets$0165
Bank premises and fixed assets$3,334,0002,597
Other real estate owned$5,714,000965
Goodwill and other intangibles$2,894,000875
All other assets$33,608,000427
Life insurance assets$01
Total liabilities and capital$740,871,000682
Total liabilities$696,054,000666
Total deposits$429,701,000875
Interest-bearing deposits$412,687,000783
Deposits held in domestic offices$429,701,000869
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$258,855,000272
Subordinated debt$0242
All other liabilities$7,498,000724
Total equity capital$44,817,0001,004
Total bank equity capital$44,817,0001,004
Perpetual preferred stock$0193
Common stock$747,0003,917
Surplus$52,037,000449
Undivided profits$-7,967,00010,191
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,334,000346
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$5,202,000434
Earning assets$686,025,000676
Long-term assets (5+ years)$08,976
Average Assets, year-to-date$682,514,200699
Average Assets, quarterly$729,823,500681
Volatile liabilities$370,231,000400
Insider loans$2,376,0001,926
FHLB advances$257,125,00070
Loans and leases held for sale$01,487
Unused loan commitments$9,536,0003,840
Tier 1 (core) risk-based capital$49,198,000894
Tier 2 risk-based capital$2,607,0001,343
Total risk weighted assets$376,758,000865
Total unused commitments$9,536,0003,843
Derivatives$0488
1998-12-31Rank
# of Employees:180928
Assets and Liabilities
Total Assets:$650,798,000737
Cash and due from depository institutions$58,331,000928
Interest-bearing balances$44,500,000119
Securities$46,262,0002,503
Federal funds sold & reverse repurchase agreements$08,346
Net loans & leases$496,247,000626
Loan loss allowance$3,118,0001,189
Trading account assets$0197
Bank premises and fixed assets$4,621,0001,732
Other real estate owned$6,514,000928
Goodwill and other intangibles$11,512,000342
All other assets$27,311,000444
Life insurance assets$01
Total liabilities and capital$650,798,000737
Total liabilities$587,437,000741
Total deposits$471,147,000779
Interest-bearing deposits$448,301,000707
Deposits held in domestic offices$471,147,000774
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$107,204,000387
Subordinated debt$0255
All other liabilities$9,086,000677
Total equity capital$63,361,000740
Total bank equity capital$63,361,000740
Perpetual preferred stock$0199
Common stock$747,0003,945
Surplus$52,037,000436
Undivided profits$10,577,0002,432
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$10,953,000302
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$5,015,000437
Earning assets$587,009,000750
Long-term assets (5+ years)$09,173
Average Assets, year-to-date$662,469,800689
Average Assets, quarterly$654,741,000722
Volatile liabilities$208,373,000525
Insider loans$2,108,0002,018
FHLB advances$104,235,000122
Loans and leases held for sale$01,681
Unused loan commitments$21,679,0002,133
Tier 1 (core) risk-based capital$54,664,000782
Tier 2 risk-based capital$3,118,0001,094
Total risk weighted assets$306,968,000960
Total unused commitments$21,679,0002,139
Derivatives$0527
1997-12-31Rank
# of Employees:174999
Assets and Liabilities
Total Assets:$668,905,000727
Cash and due from depository institutions$44,736,000999
Interest-bearing balances$36,240,000118
Securities$88,514,0001,293
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$496,921,000637
Loan loss allowance$3,008,0001,248
Trading account assets$0203
Bank premises and fixed assets$2,585,0003,071
Other real estate owned$2,901,000999
Goodwill and other intangibles$11,430,000345
All other assets$21,818,000485
Life insurance assets$01
Total liabilities and capital$668,905,000727
Total liabilities$608,148,000727
Total deposits$418,365,000903
Interest-bearing deposits$400,643,000811
Deposits held in domestic offices$418,365,000898
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$178,197,000275
Subordinated debt$0260
All other liabilities$11,586,000572
Total equity capital$60,757,000779
Total bank equity capital$60,757,000779
Perpetual preferred stock$0223
Common stock$747,0004,075
Surplus$52,037,000421
Undivided profits$7,973,0003,111
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$17,249,000251
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$4,422,000516
Earning assets$621,675,000721
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$648,104,400718
Average Assets, quarterly$657,169,500735
Volatile liabilities$249,677,000465
Insider loans$404,0005,967
FHLB advances$177,188,00084
Loans and leases held for sale$01,579
Unused loan commitments$5,059,0005,160
Tier 1 (core) risk-based capital$51,178,000831
Tier 2 risk-based capital$2,789,0001,138
Total risk weighted assets$337,218,000887
Total unused commitments$10,059,0003,446
Derivatives$0533
1996-12-31Rank
# of Employees:1741,074
Assets and Liabilities
Total Assets:$639,315,000780
Cash and due from depository institutions$21,006,0001,074
Interest-bearing balances$16,500,000230
Securities$101,261,0001,176
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$475,281,000689
Loan loss allowance$5,285,000838
Trading account assets$0240
Bank premises and fixed assets$861,0006,505
Other real estate owned$1,634,0001,074
Goodwill and other intangibles$12,692,000318
All other assets$26,580,000457
Life insurance assets$01
Total liabilities and capital$639,315,000780
Total liabilities$581,789,000773
Total deposits$401,635,000978
Interest-bearing deposits$383,378,000881
Deposits held in domestic offices$401,635,000971
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$169,624,000278
Subordinated debt$0298
All other liabilities$10,530,000609
Total equity capital$57,526,000818
Total bank equity capital$57,526,000818
Perpetual preferred stock$0250
Common stock$747,0004,347
Surplus$52,037,000421
Undivided profits$4,742,0004,608
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$15,671,000309
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$4,091,000572
Earning assets$593,042,000774
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$661,197,400739
Average Assets, quarterly$641,629,500776
Volatile liabilities$234,008,000509
Insider loans$426,0005,936
FHLB advances$167,865,00088
Loans and leases held for sale$01,560
Unused loan commitments$8,961,0003,623
Tier 1 (core) risk-based capital$46,944,000920
Tier 2 risk-based capital$2,977,0001,119
Total risk weighted assets$302,753,000995
Total unused commitments$41,249,0001,233
Derivatives$0549
1995-12-31Rank
# of Employees:1701,126
Assets and Liabilities
Total Assets:$696,566,000761
Cash and due from depository institutions$14,965,0001,126
Interest-bearing balances$11,830,000381
Securities$75,486,0001,681
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$558,199,000606
Loan loss allowance$4,043,0001,069
Trading account assets$96,000230
Bank premises and fixed assets$872,0006,521
Other real estate owned$1,715,0001,126
Goodwill and other intangibles$13,445,000292
All other assets$31,788,000439
Life insurance assets$01
Total liabilities and capital$696,566,000761
Total liabilities$637,552,000758
Total deposits$397,416,0001,006
Interest-bearing deposits$378,291,000928
Deposits held in domestic offices$397,416,000996
% insured0.00%1
Federal funds purchased & repurchase agreements$31,198,000661
Trading liabilities$0110
Other borrowed funds$194,127,000268
Subordinated debt$0337
All other liabilities$14,811,000539
Total equity capital$59,014,000830
Total bank equity capital$59,014,000830
Perpetual preferred stock$0288
Common stock$747,0004,569
Surplus$52,037,000446
Undivided profits$6,230,0003,811
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$12,045,000404
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$4,318,000580
Earning assets$645,611,000749
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$673,043,000757
Average Assets, quarterly$687,992,000758
Volatile liabilities$290,876,000434
Insider loans$298,0007,058
FHLB advances$190,204,00073
Loans and leases held for sale$01,606
Unused loan commitments$12,474,0002,785
Tier 1 (core) risk-based capital$46,974,000957
Tier 2 risk-based capital$2,931,0001,152
Total risk weighted assets$333,663,000922
Total unused commitments$46,568,0001,092
Derivatives$0628
1994-12-31Rank
# of Employees:1811,080
Assets and Liabilities
Total Assets:$639,691,000800
Cash and due from depository institutions$2,537,0001,080
Interest-bearing balances$40,0006,204
Securities$86,544,0001,484
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$504,814,000646
Loan loss allowance$3,630,0001,178
Trading account assets$4,997,000137
Bank premises and fixed assets$1,072,0005,855
Other real estate owned$172,0001,080
Goodwill and other intangibles$14,663,000249
All other assets$24,892,000513
Life insurance assets$01
Total liabilities and capital$639,691,000800
Total liabilities$583,942,000799
Total deposits$328,270,0001,165
Interest-bearing deposits$311,228,0001,069
Deposits held in domestic offices$328,270,0001,154
% insured0.00%1
Federal funds purchased & repurchase agreements$50,207,000557
Trading liabilities$087
Other borrowed funds$193,046,000259
Subordinated debt$0372
All other liabilities$12,419,000528
Total equity capital$55,749,000810
Total bank equity capital$55,749,000810
Perpetual preferred stock$0310
Common stock$747,0004,798
Surplus$51,907,000420
Undivided profits$3,095,0005,772
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,442,000522
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$3,436,000614
Earning assets$596,395,000776
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$540,051,000869
Average Assets, quarterly$609,282,500816
Volatile liabilities$296,170,000428
Insider loans$312,0007,052
FHLB advances$186,503,00083
Loans and leases held for sale$01,430
Unused loan commitments$14,683,0002,395
Tier 1 (core) risk-based capital$43,051,000969
Tier 2 risk-based capital$2,911,0001,142
Total risk weighted assets$299,647,000973
Total unused commitments$78,415,000745
Derivatives$0687
1993-12-31Rank
# of Employees:2071,002
Assets and Liabilities
Total Assets:$486,322,000994
Cash and due from depository institutions$33,009,0001,002
Interest-bearing balances$29,464,000211
Securities$75,928,0001,834
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$353,038,000836
Loan loss allowance$2,972,0001,480
Trading account assets$0330
Bank premises and fixed assets$1,380,0004,992
Other real estate owned$172,0001,002
Goodwill and other intangibles$03,091
All other assets$22,795,000538
Life insurance assets$01
Total liabilities and capital$486,322,000994
Total liabilities$450,796,000981
Total deposits$290,580,0001,377
Interest-bearing deposits$272,891,0001,255
Deposits held in domestic offices$290,580,0001,366
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$148,413,000269
Subordinated debt$0413
All other liabilities$11,803,000556
Total equity capital$35,526,0001,159
Total bank equity capital$35,526,0001,159
Perpetual preferred stock$0343
Common stock$747,0004,998
Surplus$7,324,0001,953
Undivided profits$27,455,000842
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,857,000993
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$2,296,000778
Earning assets$458,430,000965
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$477,339,400989
Average Assets, quarterly$487,108,500979
Volatile liabilities$190,929,000527
Insider loans$912,0003,981
FHLB advances$137,489,00092
Loans and leases held for sale$01,681
Unused loan commitments$31,280,0001,387
Tier 1 (core) risk-based capital$35,377,0001,120
Tier 2 risk-based capital$2,859,0001,146
Total risk weighted assets$228,712,0001,230
Total unused commitments$140,360,000535
Derivatives$0714
1992-12-31Rank
# of Employees:2061,033
Assets and Liabilities
Total Assets:$468,961,0001,059
Cash and due from depository institutions$66,092,0001,033
Interest-bearing balances$54,955,000158
Securities$48,102,0002,838
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$331,067,000904
Loan loss allowance$1,860,0002,252
Trading account assets$0344
Bank premises and fixed assets$1,472,0004,724
Other real estate owned$230,0001,033
Goodwill and other intangibles$03,106
All other assets$21,998,000587
Life insurance assets$01
Total liabilities and capital$468,961,0001,059
Total liabilities$441,034,0001,040
Total deposits$306,958,0001,366
Interest-bearing deposits$301,481,0001,215
Deposits held in domestic offices$306,958,0001,357
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$121,430,000262
Subordinated debt$0482
All other liabilities$12,646,000552
Total equity capital$27,927,0001,389
Total bank equity capital$27,927,0001,389
Perpetual preferred stock$0346
Common stock$747,0005,251
Surplus$7,324,0001,878
Undivided profits$19,856,0001,093
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,360,0001,551
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,489,000800
Earning assets$434,124,0001,049
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$503,053,000978
Average Assets, quarterly$472,740,0001,041
Volatile liabilities$165,739,000544
Insider loans$09,493
FHLB advances$97,803,000107
Loans and leases held for sale$01,207
Unused loan commitments$28,801,0001,401
Tier 1 (core) risk-based capital$27,711,0001,365
Tier 2 risk-based capital$1,821,0001,735
Total risk weighted assets$222,202,0001,317
Total unused commitments$58,651,000871
Derivatives$0651