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LaSalle Bank, F.S.B., Assets and Liabilities

1999-12-31Rank
# of Employees:1,176173
Assets and Liabilities
Total Assets:$14,256,898,00072
Cash and due from depository institutions$242,943,000173
Interest-bearing balances$98,0004,940
Securities$4,467,031,00049
Federal funds sold & reverse repurchase agreements$80,913,000177
Net loans & leases$8,235,042,00079
Loan loss allowance$70,297,000120
Trading account assets$0165
Bank premises and fixed assets$114,565,00093
Other real estate owned$1,933,000173
Goodwill and other intangibles$439,091,00039
All other assets$675,380,00063
Life insurance assets$01
Total liabilities and capital$14,256,898,00072
Total liabilities$13,346,369,00070
Total deposits$9,415,968,00070
Interest-bearing deposits$9,093,574,00062
Deposits held in domestic offices$9,415,968,00065
% insured0.00%1
Federal funds purchased & repurchase agreements$1,060,070,00085
Trading liabilities$065
Other borrowed funds$2,689,130,00062
Subordinated debt$0242
All other liabilities$181,201,000109
Total equity capital$910,529,00090
Total bank equity capital$910,529,00090
Perpetual preferred stock$0193
Common stock$1,0009,132
Surplus$1,150,616,00035
Undivided profits$-240,088,00010,239
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$52,816,000100
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$45,867,00086
Earning assets$12,783,084,00072
Long-term assets (5+ years)$08,976
Average Assets, year-to-date$14,176,865,60071
Average Assets, quarterly$14,209,304,50070
Volatile liabilities$4,869,249,00072
Insider loans$3,816,0001,231
FHLB advances$1,825,000,00016
Loans and leases held for sale$01,487
Unused loan commitments$1,017,544,000187
Tier 1 (core) risk-based capital$773,524,00097
Tier 2 risk-based capital$70,297,000138
Total risk weighted assets$7,945,621,00090
Total unused commitments$1,017,544,000187
Derivatives$0488
1998-12-31Rank
# of Employees:1,636142
Assets and Liabilities
Total Assets:$12,732,582,00078
Cash and due from depository institutions$113,137,000142
Interest-bearing balances$185,0004,443
Securities$4,892,964,00042
Federal funds sold & reverse repurchase agreements$4,468,0003,708
Net loans & leases$6,842,713,00089
Loan loss allowance$50,063,000159
Trading account assets$0197
Bank premises and fixed assets$103,570,000100
Other real estate owned$2,757,000142
Goodwill and other intangibles$236,538,00064
All other assets$536,435,00065
Life insurance assets$01
Total liabilities and capital$12,732,582,00078
Total liabilities$11,808,856,00077
Total deposits$8,878,558,00072
Interest-bearing deposits$8,548,266,00065
Deposits held in domestic offices$8,878,558,00067
% insured0.00%1
Federal funds purchased & repurchase agreements$1,318,728,00074
Trading liabilities$069
Other borrowed funds$1,298,116,00086
Subordinated debt$0255
All other liabilities$313,454,00083
Total equity capital$923,726,00088
Total bank equity capital$923,726,00088
Perpetual preferred stock$0199
Common stock$1,0009,342
Surplus$1,150,616,00036
Undivided profits$-226,891,00010,482
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$39,337,000132
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$48,599,00086
Earning assets$11,740,330,00078
Long-term assets (5+ years)$09,173
Average Assets, year-to-date$11,660,919,20078
Average Assets, quarterly$11,894,305,00078
Volatile liabilities$3,929,969,00081
Insider loans$3,159,0001,372
FHLB advances$1,235,000,00017
Loans and leases held for sale$01,681
Unused loan commitments$804,671,000212
Tier 1 (core) risk-based capital$740,695,00093
Tier 2 risk-based capital$50,063,000169
Total risk weighted assets$5,907,572,000111
Total unused commitments$945,485,000198
Derivatives$0527
1997-12-31Rank
# of Employees:1,649137
Assets and Liabilities
Total Assets:$11,672,845,00075
Cash and due from depository institutions$94,374,000137
Interest-bearing balances$06,604
Securities$3,002,646,00054
Federal funds sold & reverse repurchase agreements$21,110,000627
Net loans & leases$7,911,328,00077
Loan loss allowance$53,889,000148
Trading account assets$0203
Bank premises and fixed assets$96,172,000106
Other real estate owned$5,686,000137
Goodwill and other intangibles$280,855,00040
All other assets$260,674,000100
Life insurance assets$01
Total liabilities and capital$11,672,845,00075
Total liabilities$10,706,225,00074
Total deposits$9,631,975,00064
Interest-bearing deposits$9,345,769,00053
Deposits held in domestic offices$9,631,975,00058
% insured0.00%1
Federal funds purchased & repurchase agreements$148,059,000268
Trading liabilities$080
Other borrowed funds$743,353,000116
Subordinated debt$0260
All other liabilities$182,838,000101
Total equity capital$966,620,00077
Total bank equity capital$966,620,00077
Perpetual preferred stock$0223
Common stock$1,0009,742
Surplus$1,150,616,00034
Undivided profits$-183,997,00010,944
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$42,756,000127
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$58,618,00072
Earning assets$10,935,084,00075
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$10,634,821,40075
Average Assets, quarterly$10,807,946,50075
Volatile liabilities$1,919,228,000118
Insider loans$3,962,0001,048
FHLB advances$500,000,00034
Loans and leases held for sale$01,579
Unused loan commitments$624,551,000240
Tier 1 (core) risk-based capital$759,498,00086
Tier 2 risk-based capital$53,888,000155
Total risk weighted assets$5,797,218,000107
Total unused commitments$624,551,000240
Derivatives$0533
1996-12-31Rank
# of Employees:1,903138
Assets and Liabilities
Total Assets:$10,842,446,00083
Cash and due from depository institutions$73,106,000138
Interest-bearing balances$06,640
Securities$3,257,558,00050
Federal funds sold & reverse repurchase agreements$3,859,0003,217
Net loans & leases$6,914,419,00089
Loan loss allowance$50,840,000177
Trading account assets$0240
Bank premises and fixed assets$88,726,000120
Other real estate owned$5,906,000138
Goodwill and other intangibles$290,388,00037
All other assets$208,484,000119
Life insurance assets$01
Total liabilities and capital$10,842,446,00083
Total liabilities$10,010,638,00083
Total deposits$7,803,146,00079
Interest-bearing deposits$7,563,111,00060
Deposits held in domestic offices$7,803,146,00073
% insured0.00%1
Federal funds purchased & repurchase agreements$202,409,000252
Trading liabilities$097
Other borrowed funds$1,852,638,00059
Subordinated debt$0298
All other liabilities$152,445,000116
Total equity capital$831,808,00087
Total bank equity capital$831,808,00087
Perpetual preferred stock$0250
Common stock$1,00010,221
Surplus$983,116,00034
Undivided profits$-151,309,00011,476
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$29,401,000188
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$43,230,000101
Earning assets$10,175,836,00082
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$10,713,410,20080
Average Assets, quarterly$10,802,354,50082
Volatile liabilities$2,791,620,00095
Insider loans$3,834,0001,132
FHLB advances$1,465,000,00017
Loans and leases held for sale$01,560
Unused loan commitments$832,507,000223
Tier 1 (core) risk-based capital$633,973,000109
Tier 2 risk-based capital$46,119,000184
Total risk weighted assets$5,194,476,000126
Total unused commitments$832,507,000223
Derivatives$0549
1995-12-31Rank
# of Employees:1,771151
Assets and Liabilities
Total Assets:$10,658,178,00085
Cash and due from depository institutions$94,396,000151
Interest-bearing balances$06,853
Securities$3,204,048,00050
Federal funds sold & reverse repurchase agreements$3,511,0003,875
Net loans & leases$6,716,806,00084
Loan loss allowance$57,222,000175
Trading account assets$0261
Bank premises and fixed assets$87,456,000121
Other real estate owned$11,938,000151
Goodwill and other intangibles$340,877,00022
All other assets$199,146,000122
Life insurance assets$01
Total liabilities and capital$10,658,178,00085
Total liabilities$9,678,732,00085
Total deposits$7,347,779,00080
Interest-bearing deposits$7,135,237,00059
Deposits held in domestic offices$7,347,779,00073
% insured0.00%1
Federal funds purchased & repurchase agreements$20,000,000813
Trading liabilities$0110
Other borrowed funds$2,158,489,00048
Subordinated debt$0337
All other liabilities$152,464,000121
Total equity capital$979,446,00065
Total bank equity capital$979,446,00065
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$983,116,00024
Undivided profits$-3,671,00011,887
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$25,831,000223
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$42,110,000100
Earning assets$9,924,365,00079
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$10,389,619,80078
Average Assets, quarterly$10,517,129,00082
Volatile liabilities$3,639,633,00071
Insider loans$4,371,0001,021
FHLB advances$1,175,000,00015
Loans and leases held for sale$01,606
Unused loan commitments$793,033,000244
Tier 1 (core) risk-based capital$706,521,00092
Tier 2 risk-based capital$50,381,000181
Total risk weighted assets$5,012,394,000124
Total unused commitments$793,033,000245
Derivatives$0628
1994-12-31Rank
# of Employees:1,539178
Assets and Liabilities
Total Assets:$6,923,691,000116
Cash and due from depository institutions$82,961,000178
Interest-bearing balances$07,034
Securities$2,000,775,00090
Federal funds sold & reverse repurchase agreements$1,007,0005,446
Net loans & leases$4,381,409,000115
Loan loss allowance$43,633,000204
Trading account assets$0286
Bank premises and fixed assets$68,045,000145
Other real estate owned$2,568,000178
Goodwill and other intangibles$239,946,00029
All other assets$146,980,000166
Life insurance assets$01
Total liabilities and capital$6,923,691,000116
Total liabilities$6,371,334,000117
Total deposits$5,256,248,000111
Interest-bearing deposits$5,103,686,00094
Deposits held in domestic offices$5,256,248,000101
% insured0.00%1
Federal funds purchased & repurchase agreements$20,000,000878
Trading liabilities$087
Other borrowed funds$999,804,00080
Subordinated debt$0372
All other liabilities$95,282,000150
Total equity capital$552,357,000119
Total bank equity capital$552,357,000119
Perpetual preferred stock$0310
Common stock$1,00011,259
Surplus$545,004,00050
Undivided profits$7,352,0003,109
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$19,327,000283
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$22,625,000144
Earning assets$6,383,191,000116
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$6,347,063,800121
Average Assets, quarterly$6,712,193,500121
Volatile liabilities$1,679,869,000138
Insider loans$1,061,0003,542
FHLB advances$651,000,00027
Loans and leases held for sale$01,430
Unused loan commitments$729,928,000235
Tier 1 (core) risk-based capital$387,261,000163
Tier 2 risk-based capital$39,561,000189
Total risk weighted assets$3,161,193,000171
Total unused commitments$729,928,000237
Derivatives$0687
1993-12-31Rank
# of Employees:1,342197
Assets and Liabilities
Total Assets:$5,850,725,000133
Cash and due from depository institutions$35,288,000197
Interest-bearing balances$07,655
Securities$1,971,838,00087
Federal funds sold & reverse repurchase agreements$12,012,0001,106
Net loans & leases$3,512,876,000133
Loan loss allowance$27,413,000300
Trading account assets$0330
Bank premises and fixed assets$36,662,000254
Other real estate owned$3,241,000197
Goodwill and other intangibles$88,197,00049
All other assets$190,611,000119
Life insurance assets$01
Total liabilities and capital$5,850,725,000133
Total liabilities$5,447,852,000131
Total deposits$3,837,168,000142
Interest-bearing deposits$3,749,874,000120
Deposits held in domestic offices$3,837,168,000137
% insured0.00%1
Federal funds purchased & repurchase agreements$20,000,000754
Trading liabilities$01
Other borrowed funds$1,406,800,00048
Subordinated debt$0413
All other liabilities$183,884,00091
Total equity capital$402,873,000146
Total bank equity capital$402,873,000146
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$411,004,00065
Undivided profits$-8,132,00013,198
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$23,693,000321
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$20,400,000127
Earning assets$5,496,726,000124
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$5,658,856,800133
Average Assets, quarterly$5,894,620,000132
Volatile liabilities$1,887,514,000101
Insider loans$592,0005,211
FHLB advances$891,000,00021
Loans and leases held for sale$01,681
Unused loan commitments$495,533,000263
Tier 1 (core) risk-based capital$351,621,000164
Tier 2 risk-based capital$26,353,000231
Total risk weighted assets$2,574,837,000182
Total unused commitments$571,156,000245
Derivatives$0714
1992-12-31Rank
# of Employees:760325
Assets and Liabilities
Total Assets:$5,284,221,000134
Cash and due from depository institutions$41,837,000325
Interest-bearing balances$5,053,0001,412
Securities$1,833,714,00084
Federal funds sold & reverse repurchase agreements$15,000,0001,105
Net loans & leases$2,837,216,000147
Loan loss allowance$18,227,000411
Trading account assets$0344
Bank premises and fixed assets$37,690,000230
Other real estate owned$3,298,000325
Goodwill and other intangibles$55,435,00081
All other assets$460,031,00049
Life insurance assets$01
Total liabilities and capital$5,284,221,000134
Total liabilities$4,874,623,000138
Total deposits$3,975,279,000129
Interest-bearing deposits$3,750,175,000115
Deposits held in domestic offices$3,975,279,000125
% insured0.00%1
Federal funds purchased & repurchase agreements$12,000,000919
Trading liabilities$01
Other borrowed funds$751,607,00076
Subordinated debt$0482
All other liabilities$135,737,000108
Total equity capital$409,598,000127
Total bank equity capital$409,598,000127
Perpetual preferred stock$0346
Common stock$1,00012,319
Surplus$411,004,00056
Undivided profits$-1,407,00013,427
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$31,841,000307
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$16,310,000168
Earning assets$4,690,983,000136
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$5,007,531,000140
Average Assets, quarterly$5,151,696,000137
Volatile liabilities$1,132,616,000144
Insider loans$09,493
FHLB advances$490,000,00030
Loans and leases held for sale$01,207
Unused loan commitments$249,263,000358
Tier 1 (core) risk-based capital$348,093,000141
Tier 2 risk-based capital$15,701,000346
Total risk weighted assets$2,395,655,000189
Total unused commitments$279,361,000334
Derivatives$0651