Home > LaSalle Bank NI > Assets and Liabilities
LaSalle Bank NI, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 255 | 691 |
| Assets and Liabilities | ||
| Total Assets: | $2,201,936,000 | 281 |
| Cash and due from depository institutions | $39,576,000 | 691 |
| Interest-bearing balances | $53,000 | 5,292 |
| Securities | $832,723,000 | 183 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $1,285,694,000 | 289 |
| Loan loss allowance | $21,623,000 | 275 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $20,651,000 | 351 |
| Other real estate owned | $308,000 | 691 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $22,984,000 | 464 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,201,936,000 | 281 |
| Total liabilities | $2,064,273,000 | 277 |
| Total deposits | $1,606,359,000 | 265 |
| Interest-bearing deposits | $1,462,069,000 | 261 |
| Deposits held in domestic offices | $1,606,359,000 | 260 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $196,950,000 | 222 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $217,120,000 | 246 |
| Subordinated debt | $21,000,000 | 135 |
| All other liabilities | $22,844,000 | 372 |
| Total equity capital | $137,663,000 | 363 |
| Total bank equity capital | $137,663,000 | 363 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $8,500,000 | 413 |
| Surplus | $54,500,000 | 410 |
| Undivided profits | $74,663,000 | 340 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $11,071,000 | 342 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $7,538,000 | 343 |
| Earning assets | $2,118,470,000 | 268 |
| Long-term assets (5+ years) | $746,096,000 | 150 |
| Average Assets, year-to-date | $2,129,615,200 | 276 |
| Average Assets, quarterly | $2,207,645,000 | 274 |
| Volatile liabilities | $1,145,220,000 | 171 |
| Insider loans | $2,066,000 | 2,002 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $414,263,000 | 285 |
| Tier 1 (core) risk-based capital | $127,740,000 | 364 |
| Tier 2 risk-based capital | $38,910,690 | 191 |
| Total risk weighted assets | $1,429,143,190 | 280 |
| Total unused commitments | $414,263,000 | 287 |
| Derivatives | $1,410,433,000 | 80 |
| 1996-12-31 | Rank | |
| # of Employees: | 303 | 610 |
| Assets and Liabilities | ||
| Total Assets: | $2,017,761,000 | 336 |
| Cash and due from depository institutions | $41,725,000 | 610 |
| Interest-bearing balances | $228,000 | 3,828 |
| Securities | $771,232,000 | 210 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $1,162,482,000 | 343 |
| Loan loss allowance | $17,072,000 | 362 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $21,443,000 | 363 |
| Other real estate owned | $1,575,000 | 610 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $19,304,000 | 553 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,017,761,000 | 336 |
| Total liabilities | $1,901,466,000 | 331 |
| Total deposits | $1,493,692,000 | 323 |
| Interest-bearing deposits | $1,360,790,000 | 309 |
| Deposits held in domestic offices | $1,493,692,000 | 320 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $148,410,000 | 298 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $230,579,000 | 237 |
| Subordinated debt | $15,000,000 | 152 |
| All other liabilities | $13,785,000 | 511 |
| Total equity capital | $116,295,000 | 442 |
| Total bank equity capital | $116,295,000 | 442 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $8,500,000 | 442 |
| Surplus | $54,500,000 | 406 |
| Undivided profits | $53,295,000 | 494 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,199,000 | 418 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $7,630,000 | 366 |
| Earning assets | $1,933,942,000 | 322 |
| Long-term assets (5+ years) | $900,892,000 | 130 |
| Average Assets, year-to-date | $1,814,284,000 | 350 |
| Average Assets, quarterly | $1,988,183,000 | 336 |
| Volatile liabilities | $1,028,738,000 | 199 |
| Insider loans | $595,000 | 5,047 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $374,180,000 | 320 |
| Tier 1 (core) risk-based capital | $114,295,000 | 422 |
| Tier 2 risk-based capital | $31,449,540 | 236 |
| Total risk weighted assets | $1,315,340,840 | 329 |
| Total unused commitments | $374,180,000 | 321 |
| Derivatives | $1,575,057,000 | 88 |
| 1995-12-31 | Rank | |
| # of Employees: | 298 | 649 |
| Assets and Liabilities | ||
| Total Assets: | $1,651,476,000 | 398 |
| Cash and due from depository institutions | $48,463,000 | 649 |
| Interest-bearing balances | $695,000 | 2,931 |
| Securities | $743,335,000 | 244 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $818,680,000 | 471 |
| Loan loss allowance | $17,180,000 | 380 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $17,692,000 | 445 |
| Other real estate owned | $4,465,000 | 649 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $18,841,000 | 607 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,651,476,000 | 398 |
| Total liabilities | $1,550,176,000 | 393 |
| Total deposits | $1,188,219,000 | 394 |
| Interest-bearing deposits | $1,068,806,000 | 379 |
| Deposits held in domestic offices | $1,188,219,000 | 390 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $137,301,000 | 327 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $187,828,000 | 270 |
| Subordinated debt | $15,000,000 | 152 |
| All other liabilities | $21,828,000 | 425 |
| Total equity capital | $101,300,000 | 523 |
| Total bank equity capital | $101,300,000 | 523 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $8,500,000 | 453 |
| Surplus | $54,500,000 | 434 |
| Undivided profits | $38,300,000 | 685 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,354,000 | 720 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $6,178,000 | 450 |
| Earning assets | $1,562,710,000 | 391 |
| Long-term assets (5+ years) | $792,302,000 | 148 |
| Average Assets, year-to-date | $1,557,341,600 | 403 |
| Average Assets, quarterly | $1,614,905,000 | 400 |
| Volatile liabilities | $645,327,000 | 268 |
| Insider loans | $500,000 | 5,662 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $207,740,000 | 459 |
| Tier 1 (core) risk-based capital | $100,698,000 | 502 |
| Tier 2 risk-based capital | $27,944,690 | 260 |
| Total risk weighted assets | $1,031,340,090 | 400 |
| Total unused commitments | $207,740,000 | 464 |
| Derivatives | $856,794,000 | 130 |
| 1994-12-31 | Rank | |
| # of Employees: | 218 | 902 |
| Assets and Liabilities | ||
| Total Assets: | $1,025,745,000 | 553 |
| Cash and due from depository institutions | $34,080,000 | 902 |
| Interest-bearing balances | $449,000 | 3,477 |
| Securities | $424,634,000 | 371 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $536,912,000 | 608 |
| Loan loss allowance | $12,067,000 | 485 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $6,022,000 | 1,217 |
| Other real estate owned | $2,614,000 | 902 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $21,483,000 | 571 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,025,745,000 | 553 |
| Total liabilities | $958,605,000 | 546 |
| Total deposits | $729,408,000 | 583 |
| Interest-bearing deposits | $654,674,000 | 557 |
| Deposits held in domestic offices | $729,408,000 | 574 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $97,000,000 | 413 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $106,935,000 | 368 |
| Subordinated debt | $15,000,000 | 143 |
| All other liabilities | $10,262,000 | 595 |
| Total equity capital | $67,140,000 | 665 |
| Total bank equity capital | $67,140,000 | 665 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $7,500,000 | 501 |
| Surplus | $37,500,000 | 532 |
| Undivided profits | $22,140,000 | 1,062 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,428,000 | 744 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $4,802,000 | 476 |
| Earning assets | $961,995,000 | 537 |
| Long-term assets (5+ years) | $428,968,000 | 229 |
| Average Assets, year-to-date | $989,454,000 | 546 |
| Average Assets, quarterly | $1,016,282,000 | 553 |
| Volatile liabilities | $275,696,000 | 443 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $119,144,000 | 581 |
| Tier 1 (core) risk-based capital | $66,387,000 | 669 |
| Tier 2 risk-based capital | $22,897,750 | 277 |
| Total risk weighted assets | $627,650,350 | 540 |
| Total unused commitments | $119,144,000 | 583 |
| Derivatives | $516,631,000 | 167 |
| 1993-12-31 | Rank | |
| # of Employees: | 246 | 844 |
| Assets and Liabilities | ||
| Total Assets: | $938,262,000 | 600 |
| Cash and due from depository institutions | $21,781,000 | 844 |
| Interest-bearing balances | $252,000 | 5,318 |
| Securities | $330,873,000 | 474 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $570,408,000 | 567 |
| Loan loss allowance | $10,490,000 | 567 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $5,229,000 | 1,394 |
| Other real estate owned | $2,385,000 | 844 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $7,586,000 | 1,168 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $938,262,000 | 600 |
| Total liabilities | $879,977,000 | 589 |
| Total deposits | $633,863,000 | 673 |
| Interest-bearing deposits | $561,868,000 | 652 |
| Deposits held in domestic offices | $633,863,000 | 664 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $75,000,000 | 405 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $149,292,000 | 268 |
| Subordinated debt | $15,000,000 | 144 |
| All other liabilities | $6,822,000 | 779 |
| Total equity capital | $58,285,000 | 736 |
| Total bank equity capital | $58,285,000 | 736 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $7,500,000 | 493 |
| Surplus | $37,500,000 | 506 |
| Undivided profits | $13,285,000 | 1,799 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,537,000 | 614 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $4,046,000 | 487 |
| Earning assets | $901,533,000 | 568 |
| Long-term assets (5+ years) | $73,305,000 | 884 |
| Average Assets, year-to-date | $910,785,800 | 587 |
| Average Assets, quarterly | $945,048,000 | 587 |
| Volatile liabilities | $302,960,000 | 383 |
| Insider loans | $2,808,000 | 1,483 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $139,084,000 | 527 |
| Tier 1 (core) risk-based capital | $58,285,000 | 715 |
| Tier 2 risk-based capital | $23,296,620 | 261 |
| Total risk weighted assets | $661,536,520 | 515 |
| Total unused commitments | $139,084,000 | 539 |
| Derivatives | $55,000,000 | 339 |
| 1992-12-31 | Rank | |
| # of Employees: | 255 | 825 |
| Assets and Liabilities | ||
| Total Assets: | $860,603,000 | 643 |
| Cash and due from depository institutions | $31,555,000 | 825 |
| Interest-bearing balances | $10,000 | 7,897 |
| Securities | $347,198,000 | 449 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $464,425,000 | 688 |
| Loan loss allowance | $8,716,000 | 677 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $5,616,000 | 1,288 |
| Other real estate owned | $2,923,000 | 825 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $8,886,000 | 1,067 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $860,603,000 | 643 |
| Total liabilities | $806,150,000 | 637 |
| Total deposits | $666,798,000 | 688 |
| Interest-bearing deposits | $600,666,000 | 665 |
| Deposits held in domestic offices | $666,798,000 | 680 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $43,000,000 | 467 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $71,160,000 | 354 |
| Subordinated debt | $15,000,000 | 140 |
| All other liabilities | $10,192,000 | 613 |
| Total equity capital | $54,453,000 | 751 |
| Total bank equity capital | $54,453,000 | 751 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $7,500,000 | 498 |
| Surplus | $22,500,000 | 714 |
| Undivided profits | $24,453,000 | 886 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,864,000 | 682 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $2,733,000 | 738 |
| Earning assets | $811,633,000 | 616 |
| Long-term assets (5+ years) | $56,440,000 | 1,048 |
| Average Assets, year-to-date | $782,245,000 | 690 |
| Average Assets, quarterly | $830,854,500 | 660 |
| Volatile liabilities | $198,268,000 | 491 |
| Insider loans | $5,000 | 9,151 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $76,117,000 | 721 |
| Tier 1 (core) risk-based capital | $54,453,000 | 716 |
| Tier 2 risk-based capital | $22,674,600 | 264 |
| Total risk weighted assets | $612,926,300 | 557 |
| Total unused commitments | $76,117,000 | 730 |
| Derivatives | $35,000,000 | 347 |