Home > J.P. Morgan Delaware > Assets and Liabilities
J.P. Morgan Delaware, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 119 | 1,616 |
| Assets and Liabilities | ||
| Total Assets: | $3,010,455,000 | 258 |
| Cash and due from depository institutions | $9,049,000 | 1,616 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $141,641,000 | 901 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $2,588,522,000 | 211 |
| Loan loss allowance | $108,313,000 | 103 |
| Trading account assets | $164,741,000 | 32 |
| Bank premises and fixed assets | $1,264,000 | 5,221 |
| Other real estate owned | $0 | 1,616 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $105,238,000 | 198 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $3,010,455,000 | 258 |
| Total liabilities | $2,492,724,000 | 279 |
| Total deposits | $763,861,000 | 575 |
| Interest-bearing deposits | $750,604,000 | 516 |
| Deposits held in domestic offices | $143,022,000 | 2,716 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $201,050,000 | 269 |
| Trading liabilities | $164,404,000 | 17 |
| Other borrowed funds | $1,151,521,000 | 77 |
| Subordinated debt | $149,784,000 | 64 |
| All other liabilities | $62,104,000 | 215 |
| Total equity capital | $517,731,000 | 142 |
| Total bank equity capital | $517,731,000 | 142 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $100,000,000 | 47 |
| Surplus | $250,000,000 | 118 |
| Undivided profits | $167,731,000 | 188 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $14,265,000 | 345 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $12,948,000 | 267 |
| Earning assets | $2,730,163,000 | 256 |
| Long-term assets (5+ years) | $218,728,000 | 367 |
| Average Assets, year-to-date | $3,229,627,400 | 236 |
| Average Assets, quarterly | $3,191,990,500 | 241 |
| Volatile liabilities | $2,103,036,000 | 116 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,077,732,000 | 125 |
| Tier 1 (core) risk-based capital | $497,564,000 | 133 |
| Tier 2 risk-based capital | $148,459,130 | 90 |
| Total risk weighted assets | $4,644,372,130 | 133 |
| Total unused commitments | $3,077,732,000 | 125 |
| Derivatives | $18,916,031,000 | 22 |
| 1994-12-31 | Rank | |
| # of Employees: | 123 | 1,608 |
| Assets and Liabilities | ||
| Total Assets: | $3,005,241,000 | 258 |
| Cash and due from depository institutions | $10,383,000 | 1,608 |
| Interest-bearing balances | $440,000 | 3,495 |
| Securities | $190,033,000 | 722 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $2,473,562,000 | 202 |
| Loan loss allowance | $104,540,000 | 98 |
| Trading account assets | $170,999,000 | 29 |
| Bank premises and fixed assets | $1,579,000 | 4,426 |
| Other real estate owned | $0 | 1,608 |
| Goodwill and other intangibles | $5,000 | 2,992 |
| All other assets | $158,680,000 | 156 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $3,005,241,000 | 258 |
| Total liabilities | $2,332,223,000 | 287 |
| Total deposits | $1,065,957,000 | 416 |
| Interest-bearing deposits | $1,052,589,000 | 381 |
| Deposits held in domestic offices | $352,735,000 | 1,080 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $112,700,000 | 382 |
| Trading liabilities | $170,571,000 | 19 |
| Other borrowed funds | $740,191,000 | 103 |
| Subordinated debt | $149,752,000 | 56 |
| All other liabilities | $93,052,000 | 157 |
| Total equity capital | $673,018,000 | 90 |
| Total bank equity capital | $673,018,000 | 90 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $100,000,000 | 47 |
| Surplus | $250,000,000 | 116 |
| Undivided profits | $323,018,000 | 95 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $45,162,000 | 132 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $16,998,000 | 202 |
| Earning assets | $2,664,035,000 | 258 |
| Long-term assets (5+ years) | $215,329,000 | 364 |
| Average Assets, year-to-date | $4,212,588,000 | 187 |
| Average Assets, quarterly | $3,258,171,000 | 237 |
| Volatile liabilities | $1,904,634,000 | 117 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,903,921,000 | 108 |
| Tier 1 (core) risk-based capital | $653,929,000 | 89 |
| Tier 2 risk-based capital | $163,844,720 | 75 |
| Total risk weighted assets | $4,276,970,120 | 135 |
| Total unused commitments | $2,903,921,000 | 108 |
| Derivatives | $8,306,413,000 | 39 |
| 1993-12-31 | Rank | |
| # of Employees: | 122 | 1,711 |
| Assets and Liabilities | ||
| Total Assets: | $6,580,129,000 | 115 |
| Cash and due from depository institutions | $16,298,000 | 1,711 |
| Interest-bearing balances | $1,777,000 | 2,579 |
| Securities | $1,459,151,000 | 134 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $3,819,845,000 | 116 |
| Loan loss allowance | $104,507,000 | 105 |
| Trading account assets | $546,000 | 281 |
| Bank premises and fixed assets | $1,693,000 | 4,203 |
| Other real estate owned | $613,000 | 1,711 |
| Goodwill and other intangibles | $3,000 | 3,012 |
| All other assets | $1,281,980,000 | 16 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,580,129,000 | 115 |
| Total liabilities | $5,749,290,000 | 122 |
| Total deposits | $1,242,889,000 | 384 |
| Interest-bearing deposits | $1,222,046,000 | 347 |
| Deposits held in domestic offices | $512,837,000 | 788 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,323,287,000 | 31 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,571,969,000 | 42 |
| Subordinated debt | $149,719,000 | 49 |
| All other liabilities | $461,426,000 | 33 |
| Total equity capital | $830,839,000 | 65 |
| Total bank equity capital | $830,839,000 | 65 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $100,000,000 | 45 |
| Surplus | $250,000,000 | 101 |
| Undivided profits | $480,839,000 | 50 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $39,305,000 | 210 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $13,724,000 | 198 |
| Earning assets | $5,281,319,000 | 130 |
| Long-term assets (5+ years) | $533,001,000 | 183 |
| Average Assets, year-to-date | $6,549,374,200 | 112 |
| Average Assets, quarterly | $6,553,256,500 | 115 |
| Volatile liabilities | $5,117,302,000 | 36 |
| Insider loans | $800,000,000 | 4 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $8,206,321,000 | 40 |
| Tier 1 (core) risk-based capital | $772,460,000 | 66 |
| Tier 2 risk-based capital | $230,281,870 | 49 |
| Total risk weighted assets | $8,041,085,770 | 62 |
| Total unused commitments | $8,206,321,000 | 40 |
| Derivatives | $25,267,333,000 | 20 |
| 1992-12-31 | Rank | |
| # of Employees: | 142 | 1,535 |
| Assets and Liabilities | ||
| Total Assets: | $6,303,544,000 | 108 |
| Cash and due from depository institutions | $14,608,000 | 1,535 |
| Interest-bearing balances | $4,158,000 | 1,666 |
| Securities | $1,527,346,000 | 100 |
| Federal funds sold & reverse repurchase agreements | $19,000,000 | 901 |
| Net loans & leases | $4,452,171,000 | 92 |
| Loan loss allowance | $98,447,000 | 112 |
| Trading account assets | $73,492,000 | 45 |
| Bank premises and fixed assets | $1,957,000 | 3,690 |
| Other real estate owned | $1,231,000 | 1,535 |
| Goodwill and other intangibles | $207,000 | 1,836 |
| All other assets | $213,532,000 | 107 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,303,544,000 | 108 |
| Total liabilities | $5,594,287,000 | 112 |
| Total deposits | $1,591,242,000 | 330 |
| Interest-bearing deposits | $1,570,553,000 | 300 |
| Deposits held in domestic offices | $642,017,000 | 707 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $850,812,000 | 73 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $2,840,571,000 | 13 |
| Subordinated debt | $149,687,000 | 43 |
| All other liabilities | $161,975,000 | 92 |
| Total equity capital | $709,257,000 | 63 |
| Total bank equity capital | $709,257,000 | 63 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $100,000,000 | 42 |
| Surplus | $250,000,000 | 91 |
| Undivided profits | $359,257,000 | 63 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $39,431,000 | 256 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $20,797,000 | 131 |
| Earning assets | $6,076,167,000 | 99 |
| Long-term assets (5+ years) | $1,006,623,000 | 86 |
| Average Assets, year-to-date | $5,671,316,400 | 126 |
| Average Assets, quarterly | $6,249,012,500 | 110 |
| Volatile liabilities | $5,261,936,000 | 33 |
| Insider loans | $650,000 | 1,379 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,893,138,000 | 39 |
| Tier 1 (core) risk-based capital | $709,257,000 | 61 |
| Tier 2 risk-based capital | $248,134,000 | 46 |
| Total risk weighted assets | $8,336,850,800 | 54 |
| Total unused commitments | $6,893,138,000 | 39 |
| Derivatives | $14,088,788,000 | 26 |