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Lakewood State Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:256,227
Assets and Liabilities
Total Assets:$40,807,0007,831
Cash and due from depository institutions$1,975,0006,227
Interest-bearing balances$06,604
Securities$7,189,0008,376
Federal funds sold & reverse repurchase agreements$5,020,0002,683
Net loans & leases$24,222,0007,621
Loan loss allowance$364,0006,894
Trading account assets$0203
Bank premises and fixed assets$2,032,0003,800
Other real estate owned$158,0006,227
Goodwill and other intangibles$03,571
All other assets$211,00010,300
Life insurance assets$01
Total liabilities and capital$40,807,0007,831
Total liabilities$36,799,0007,790
Total deposits$36,563,0007,647
Interest-bearing deposits$26,781,0008,175
Deposits held in domestic offices$36,563,0007,644
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$236,0008,517
Total equity capital$4,008,0008,035
Total bank equity capital$4,008,0008,035
Perpetual preferred stock$0223
Common stock$1,000,0003,120
Surplus$1,455,0006,430
Undivided profits$1,553,0007,759
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$31,0008,998
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$31,0001,383
Income earned, not collected on loans$135,0009,276
Earning assets$36,431,0007,927
Long-term assets (5+ years)$2,754,0007,179
Average Assets, year-to-date$38,712,4007,845
Average Assets, quarterly$39,669,5007,887
Volatile liabilities$1,917,0009,377
Insider loans$430,0005,796
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$3,193,0006,364
Tier 1 (core) risk-based capital$4,008,0007,920
Tier 2 risk-based capital$322,2306,806
Total risk weighted assets$25,736,7307,561
Total unused commitments$3,193,0006,373
Derivatives$0533
1996-12-31Rank
# of Employees:246,712
Assets and Liabilities
Total Assets:$38,546,0008,306
Cash and due from depository institutions$1,795,0006,712
Interest-bearing balances$06,640
Securities$6,797,0009,064
Federal funds sold & reverse repurchase agreements$1,710,0005,290
Net loans & leases$25,767,0007,534
Loan loss allowance$372,0007,080
Trading account assets$0240
Bank premises and fixed assets$2,059,0003,696
Other real estate owned$169,0006,712
Goodwill and other intangibles$03,437
All other assets$249,00010,574
Life insurance assets$01
Total liabilities and capital$38,546,0008,306
Total liabilities$34,754,0008,257
Total deposits$34,044,0008,176
Interest-bearing deposits$24,021,0008,871
Deposits held in domestic offices$34,044,0008,171
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$710,0004,632
Total equity capital$3,792,0008,388
Total bank equity capital$3,792,0008,388
Perpetual preferred stock$0250
Common stock$1,000,0003,340
Surplus$1,455,0006,597
Undivided profits$1,337,0008,298
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$147,0009,387
Earning assets$34,274,0008,418
Long-term assets (5+ years)$2,349,0007,522
Average Assets, year-to-date$33,672,4008,651
Average Assets, quarterly$36,300,0008,491
Volatile liabilities$1,027,00010,490
Insider loans$650,0004,797
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$3,246,0006,199
Tier 1 (core) risk-based capital$3,792,0008,297
Tier 2 risk-based capital$332,4106,828
Total risk weighted assets$26,553,0107,574
Total unused commitments$3,246,0006,216
Derivatives$0549
1995-12-31Rank
# of Employees:197,970
Assets and Liabilities
Total Assets:$31,831,0009,299
Cash and due from depository institutions$1,518,0007,970
Interest-bearing balances$06,853
Securities$6,827,0009,455
Federal funds sold & reverse repurchase agreements$2,270,0005,189
Net loans & leases$18,774,0008,846
Loan loss allowance$290,0008,214
Trading account assets$0261
Bank premises and fixed assets$2,069,0003,595
Other real estate owned$168,0007,970
Goodwill and other intangibles$03,181
All other assets$205,00011,323
Life insurance assets$01
Total liabilities and capital$31,831,0009,299
Total liabilities$28,509,0009,272
Total deposits$28,067,0009,188
Interest-bearing deposits$19,464,0009,867
Deposits held in domestic offices$28,067,0009,184
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$442,0006,736
Total equity capital$3,322,0009,083
Total bank equity capital$3,322,0009,083
Perpetual preferred stock$0288
Common stock$1,000,0003,492
Surplus$1,455,0006,686
Undivided profits$867,0009,542
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$119,00010,323
Earning assets$27,871,0009,425
Long-term assets (5+ years)$2,462,0007,461
Average Assets, year-to-date$29,575,6009,395
Average Assets, quarterly$31,031,5009,328
Volatile liabilities$905,00010,958
Insider loans$400,0006,289
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,708,0007,819
Tier 1 (core) risk-based capital$3,323,0008,985
Tier 2 risk-based capital$264,2807,840
Total risk weighted assets$21,116,7808,588
Total unused commitments$1,708,0007,832
Derivatives$0628
1994-12-31Rank
# of Employees:227,672
Assets and Liabilities
Total Assets:$27,969,00010,036
Cash and due from depository institutions$1,319,0007,672
Interest-bearing balances$07,034
Securities$6,126,00010,326
Federal funds sold & reverse repurchase agreements$250,0007,566
Net loans & leases$17,739,0009,202
Loan loss allowance$353,0007,692
Trading account assets$0286
Bank premises and fixed assets$2,172,0003,393
Other real estate owned$169,0007,672
Goodwill and other intangibles$03,133
All other assets$194,00011,947
Life insurance assets$01
Total liabilities and capital$27,969,00010,036
Total liabilities$25,173,00010,015
Total deposits$25,014,0009,896
Interest-bearing deposits$16,936,00010,634
Deposits held in domestic offices$25,014,0009,891
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$159,0009,825
Total equity capital$2,796,0009,755
Total bank equity capital$2,796,0009,755
Perpetual preferred stock$0310
Common stock$1,000,0003,640
Surplus$1,455,0006,777
Undivided profits$341,00010,722
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$100,00010,884
Earning assets$24,115,00010,200
Long-term assets (5+ years)$2,674,0007,649
Average Assets, year-to-date$27,893,6009,977
Average Assets, quarterly$27,957,50010,013
Volatile liabilities$257,00012,238
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,252,0007,154
Tier 1 (core) risk-based capital$2,806,0009,858
Tier 2 risk-based capital$256,3608,142
Total risk weighted assets$20,412,4608,879
Total unused commitments$2,252,0007,165
Derivatives$0687
1993-12-31Rank
# of Employees:227,996
Assets and Liabilities
Total Assets:$27,755,00010,482
Cash and due from depository institutions$2,359,0007,996
Interest-bearing balances$07,655
Securities$6,979,00010,330
Federal funds sold & reverse repurchase agreements$1,855,0006,057
Net loans & leases$13,537,00010,413
Loan loss allowance$370,0007,760
Trading account assets$0330
Bank premises and fixed assets$2,239,0003,255
Other real estate owned$550,0007,996
Goodwill and other intangibles$03,091
All other assets$236,00011,965
Life insurance assets$01
Total liabilities and capital$27,755,00010,482
Total liabilities$25,556,00010,411
Total deposits$25,478,00010,290
Interest-bearing deposits$17,366,00011,092
Deposits held in domestic offices$25,478,00010,284
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$78,00012,104
Total equity capital$2,199,00011,015
Total bank equity capital$2,199,00011,015
Perpetual preferred stock$0343
Common stock$1,000,0003,765
Surplus$1,200,0007,431
Undivided profits$-1,00012,310
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$32,00010,985
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$69,00011,924
Earning assets$22,371,00010,914
Long-term assets (5+ years)$3,229,0007,618
Average Assets, year-to-date$26,026,80010,616
Average Assets, quarterly$26,702,50010,589
Volatile liabilities$508,00012,321
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,785,0007,850
Tier 1 (core) risk-based capital$2,199,00010,981
Tier 2 risk-based capital$218,6708,962
Total risk weighted assets$17,341,8709,795
Total unused commitments$1,785,0007,877
Derivatives$0714
1992-12-31Rank
# of Employees:267,249
Assets and Liabilities
Total Assets:$26,354,00010,988
Cash and due from depository institutions$2,469,0007,249
Interest-bearing balances$08,059
Securities$5,958,00011,087
Federal funds sold & reverse repurchase agreements$5,010,0003,238
Net loans & leases$9,656,00011,795
Loan loss allowance$350,0008,081
Trading account assets$0344
Bank premises and fixed assets$2,338,0003,117
Other real estate owned$706,0007,249
Goodwill and other intangibles$03,106
All other assets$217,00012,666
Life insurance assets$01
Total liabilities and capital$26,354,00010,988
Total liabilities$24,464,00010,878
Total deposits$24,363,00010,771
Interest-bearing deposits$17,185,00011,510
Deposits held in domestic offices$24,363,00010,766
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$101,00012,298
Total equity capital$1,890,00011,706
Total bank equity capital$1,890,00011,706
Perpetual preferred stock$0346
Common stock$1,000,0003,936
Surplus$1,371,0006,977
Undivided profits$-481,00013,051
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$746,0004,481
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$80,00012,179
Earning assets$20,624,00011,549
Long-term assets (5+ years)$1,913,0009,050
Average Assets, year-to-date$26,457,40010,836
Average Assets, quarterly$25,812,00011,015
Volatile liabilities$350,00013,169
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,755,0007,671
Tier 1 (core) risk-based capital$1,890,00011,665
Tier 2 risk-based capital$174,78010,034
Total risk weighted assets$13,807,48010,949
Total unused commitments$1,755,0007,706
Derivatives$0651