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Lincoln Community Bank, Assets and Liabilities

2001-12-31Rank
# of Employees:235,961
Assets and Liabilities
Total Assets:$109,176,0004,278
Cash and due from depository institutions$2,279,0005,961
Interest-bearing balances$50,0005,716
Securities$16,951,0005,027
Federal funds sold & reverse repurchase agreements$1,492,0005,302
Net loans & leases$84,528,0003,615
Loan loss allowance$833,0004,135
Trading account assets$0182
Bank premises and fixed assets$1,319,0005,192
Other real estate owned$05,961
Goodwill and other intangibles$03,095
All other assets$2,607,0003,768
Life insurance assets$01
Total liabilities and capital$109,176,0004,278
Total liabilities$99,470,0004,222
Total deposits$84,229,0004,487
Interest-bearing deposits$79,450,0004,173
Deposits held in domestic offices$84,229,0004,481
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$15,000,0001,676
Subordinated debt$0241
All other liabilities$241,0007,478
Total equity capital$9,706,0004,612
Total bank equity capital$9,706,0004,612
Perpetual preferred stock$0158
Common stock$250,0005,779
Surplus$1,680,0005,884
Undivided profits$7,776,0003,314
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$529,0004,075
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$516,0005,833
Earning assets$103,021,0004,169
Long-term assets (5+ years)$20,985,0003,208
Average Assets, year-to-date$110,474,4004,079
Average Assets, quarterly$109,697,0004,220
Volatile liabilities$20,935,0003,552
Insider loans$5,922,000808
FHLB advances$15,000,0001,543
Loans and leases held for sale$01,749
Unused loan commitments$2,858,0006,699
Tier 1 (core) risk-based capital$9,636,0004,482
Tier 2 risk-based capital$833,0003,883
Total risk weighted assets$86,572,0003,653
Total unused commitments$2,858,0006,709
Derivatives$0450
2000-12-31Rank
# of Employees:236,049
Assets and Liabilities
Total Assets:$113,166,0004,028
Cash and due from depository institutions$2,553,0006,049
Interest-bearing balances$397,0003,254
Securities$19,687,0004,692
Federal funds sold & reverse repurchase agreements$170,0006,694
Net loans & leases$87,768,0003,399
Loan loss allowance$862,0003,928
Trading account assets$0175
Bank premises and fixed assets$1,239,0005,406
Other real estate owned$06,049
Goodwill and other intangibles$03,145
All other assets$1,749,0004,331
Life insurance assets$01
Total liabilities and capital$113,166,0004,028
Total liabilities$104,039,0003,938
Total deposits$83,007,0004,428
Interest-bearing deposits$77,915,0004,096
Deposits held in domestic offices$83,007,0004,424
% insured0.00%1
Federal funds purchased & repurchase agreements$8,150,0001,226
Trading liabilities$077
Other borrowed funds$12,600,0001,788
Subordinated debt$0239
All other liabilities$282,0007,461
Total equity capital$9,127,0004,733
Total bank equity capital$9,127,0004,733
Perpetual preferred stock$0178
Common stock$250,0005,952
Surplus$1,680,0005,928
Undivided profits$7,197,0003,380
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$338,0004,643
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$499,0005,128
Earning assets$108,022,0003,871
Long-term assets (5+ years)$38,837,0001,960
Average Assets, year-to-date$111,038,8003,928
Average Assets, quarterly$112,744,0003,994
Volatile liabilities$25,818,0002,991
Insider loans$8,374,000522
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$6,208,0004,883
Tier 1 (core) risk-based capital$9,161,0004,605
Tier 2 risk-based capital$862,0003,699
Total risk weighted assets$90,132,8003,384
Total unused commitments$6,208,0004,885
Derivatives$0481
1999-12-31Rank
# of Employees:216,562
Assets and Liabilities
Total Assets:$103,325,0004,286
Cash and due from depository institutions$2,297,0006,562
Interest-bearing balances$42,0005,576
Securities$18,275,0005,143
Federal funds sold & reverse repurchase agreements$210,0006,309
Net loans & leases$79,591,0003,592
Loan loss allowance$827,0003,979
Trading account assets$0165
Bank premises and fixed assets$1,244,0005,394
Other real estate owned$06,562
Goodwill and other intangibles$03,276
All other assets$1,708,0004,435
Life insurance assets$01
Total liabilities and capital$103,325,0004,286
Total liabilities$94,828,0004,215
Total deposits$82,744,0004,411
Interest-bearing deposits$77,805,0004,071
Deposits held in domestic offices$82,744,0004,405
% insured0.00%1
Federal funds purchased & repurchase agreements$250,0003,770
Trading liabilities$065
Other borrowed funds$11,600,0001,830
Subordinated debt$0242
All other liabilities$234,0007,666
Total equity capital$8,497,0004,851
Total bank equity capital$8,497,0004,851
Perpetual preferred stock$0193
Common stock$250,0006,159
Surplus$1,680,0006,002
Undivided profits$6,567,0003,419
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$621,0003,177
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$386,0005,536
Earning assets$98,118,0004,150
Long-term assets (5+ years)$29,025,0002,618
Average Assets, year-to-date$99,192,8004,286
Average Assets, quarterly$101,731,0004,297
Volatile liabilities$16,585,0003,946
Insider loans$8,769,000500
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$4,563,0005,681
Tier 1 (core) risk-based capital$8,841,0004,717
Tier 2 risk-based capital$827,0003,691
Total risk weighted assets$82,710,7003,521
Total unused commitments$4,563,0005,686
Derivatives$0488
1998-12-31Rank
# of Employees:236,316
Assets and Liabilities
Total Assets:$97,101,0004,458
Cash and due from depository institutions$1,953,0006,316
Interest-bearing balances$137,0004,586
Securities$24,874,0004,175
Federal funds sold & reverse repurchase agreements$7,251,0002,387
Net loans & leases$60,258,0004,281
Loan loss allowance$780,0004,099
Trading account assets$0197
Bank premises and fixed assets$1,258,0005,301
Other real estate owned$06,316
Goodwill and other intangibles$03,445
All other assets$1,507,0004,444
Life insurance assets$01
Total liabilities and capital$97,101,0004,458
Total liabilities$88,462,0004,390
Total deposits$88,224,0004,159
Interest-bearing deposits$83,989,0003,797
Deposits held in domestic offices$88,224,0004,152
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$238,0008,169
Total equity capital$8,639,0004,897
Total bank equity capital$8,639,0004,897
Perpetual preferred stock$0199
Common stock$250,0006,262
Surplus$1,680,0005,940
Undivided profits$6,709,0003,565
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$379,0004,654
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$361,0005,891
Earning assets$92,520,0004,328
Long-term assets (5+ years)$18,297,0003,326
Average Assets, year-to-date$98,663,4004,205
Average Assets, quarterly$100,521,5004,270
Volatile liabilities$6,702,0006,180
Insider loans$9,721,000410
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$3,388,0006,294
Tier 1 (core) risk-based capital$8,546,0004,756
Tier 2 risk-based capital$780,0003,752
Total risk weighted assets$71,047,3003,812
Total unused commitments$3,388,0006,300
Derivatives$0527
1997-12-31Rank
# of Employees:226,730
Assets and Liabilities
Total Assets:$97,724,0004,407
Cash and due from depository institutions$2,097,0006,730
Interest-bearing balances$450,0003,231
Securities$24,168,0004,306
Federal funds sold & reverse repurchase agreements$181,0007,851
Net loans & leases$69,062,0003,882
Loan loss allowance$694,0004,534
Trading account assets$0203
Bank premises and fixed assets$1,272,0005,246
Other real estate owned$06,730
Goodwill and other intangibles$03,571
All other assets$944,0006,280
Life insurance assets$01
Total liabilities and capital$97,724,0004,407
Total liabilities$86,511,0004,440
Total deposits$84,815,0004,289
Interest-bearing deposits$81,155,0003,895
Deposits held in domestic offices$84,815,0004,280
% insured0.00%1
Federal funds purchased & repurchase agreements$1,500,0002,362
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$196,0009,051
Total equity capital$11,213,0003,891
Total bank equity capital$11,213,0003,891
Perpetual preferred stock$0223
Common stock$250,0006,532
Surplus$1,680,0005,982
Undivided profits$9,283,0002,706
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$242,0005,880
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$379,0005,885
Earning assets$93,861,0004,262
Long-term assets (5+ years)$17,858,0003,000
Average Assets, year-to-date$101,373,4004,088
Average Assets, quarterly$98,783,0004,314
Volatile liabilities$6,221,0006,490
Insider loans$9,678,000397
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$3,170,0006,383
Tier 1 (core) risk-based capital$11,173,0003,775
Tier 2 risk-based capital$694,0004,013
Total risk weighted assets$66,809,6003,980
Total unused commitments$3,170,0006,392
Derivatives$0533
1996-12-31Rank
# of Employees:325,523
Assets and Liabilities
Total Assets:$102,740,0004,326
Cash and due from depository institutions$3,382,0005,523
Interest-bearing balances$214,0003,865
Securities$30,048,0003,904
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$67,054,0003,995
Loan loss allowance$632,0005,014
Trading account assets$0240
Bank premises and fixed assets$1,289,0005,196
Other real estate owned$05,523
Goodwill and other intangibles$03,437
All other assets$967,0006,374
Life insurance assets$01
Total liabilities and capital$102,740,0004,326
Total liabilities$92,621,0004,316
Total deposits$88,970,0004,221
Interest-bearing deposits$86,223,0003,784
Deposits held in domestic offices$88,970,0004,211
% insured0.00%1
Federal funds purchased & repurchase agreements$350,0003,423
Trading liabilities$097
Other borrowed funds$3,000,0002,282
Subordinated debt$0298
All other liabilities$301,0007,858
Total equity capital$10,119,0004,297
Total bank equity capital$10,119,0004,297
Perpetual preferred stock$0250
Common stock$010,450
Surplus$1,930,0005,685
Undivided profits$8,189,0003,006
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$489,0004,360
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$318,0006,647
Earning assets$97,316,0004,209
Long-term assets (5+ years)$5,638,0005,605
Average Assets, year-to-date$104,368,8004,099
Average Assets, quarterly$104,159,5004,215
Volatile liabilities$3,974,0007,788
Insider loans$4,225,0001,020
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,778,0006,642
Tier 1 (core) risk-based capital$10,205,0004,170
Tier 2 risk-based capital$632,0004,398
Total risk weighted assets$67,143,0003,987
Total unused commitments$2,778,0006,656
Derivatives$0549
1995-12-31Rank
# of Employees:315,851
Assets and Liabilities
Total Assets:$105,533,0004,207
Cash and due from depository institutions$6,583,0005,851
Interest-bearing balances$4,184,0001,107
Securities$36,491,0003,471
Federal funds sold & reverse repurchase agreements$2,168,0005,321
Net loans & leases$58,033,0004,412
Loan loss allowance$465,0006,348
Trading account assets$0261
Bank premises and fixed assets$1,300,0005,119
Other real estate owned$05,851
Goodwill and other intangibles$03,181
All other assets$958,0006,557
Life insurance assets$01
Total liabilities and capital$105,533,0004,207
Total liabilities$95,713,0004,173
Total deposits$92,149,0004,117
Interest-bearing deposits$87,710,0003,739
Deposits held in domestic offices$92,149,0004,108
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$3,000,0002,044
Subordinated debt$0337
All other liabilities$564,0005,727
Total equity capital$9,820,0004,405
Total bank equity capital$9,820,0004,405
Perpetual preferred stock$0288
Common stock$010,908
Surplus$1,930,0005,745
Undivided profits$7,890,0003,161
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$504,0004,249
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$301,0007,103
Earning assets$100,876,0004,047
Long-term assets (5+ years)$9,857,0004,063
Average Assets, year-to-date$104,758,0004,077
Average Assets, quarterly$106,065,5004,138
Volatile liabilities$7,279,0005,639
Insider loans$2,285,0001,887
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$3,279,0006,114
Tier 1 (core) risk-based capital$9,956,0004,231
Tier 2 risk-based capital$465,0005,583
Total risk weighted assets$56,441,2004,561
Total unused commitments$3,279,0006,130
Derivatives$0628
1994-12-31Rank
# of Employees:385,090
Assets and Liabilities
Total Assets:$101,338,0004,329
Cash and due from depository institutions$3,640,0005,090
Interest-bearing balances$994,0002,457
Securities$42,900,0003,063
Federal funds sold & reverse repurchase agreements$206,0007,704
Net loans & leases$51,080,0004,838
Loan loss allowance$409,0007,048
Trading account assets$0286
Bank premises and fixed assets$1,296,0005,166
Other real estate owned$215,0005,090
Goodwill and other intangibles$03,133
All other assets$2,001,0003,841
Life insurance assets$01
Total liabilities and capital$101,338,0004,329
Total liabilities$93,402,0004,240
Total deposits$93,007,0004,031
Interest-bearing deposits$90,100,0003,604
Deposits held in domestic offices$93,007,0004,023
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$395,0006,142
Total equity capital$7,936,0004,961
Total bank equity capital$7,936,0004,961
Perpetual preferred stock$0310
Common stock$011,459
Surplus$1,930,0005,756
Undivided profits$6,006,0003,657
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$376,0005,040
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$236,0007,735
Earning assets$95,180,0004,235
Long-term assets (5+ years)$28,902,0001,885
Average Assets, year-to-date$101,444,6004,210
Average Assets, quarterly$103,482,0004,202
Volatile liabilities$6,817,0005,645
Insider loans$2,123,0001,973
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$4,171,0005,428
Tier 1 (core) risk-based capital$9,334,0004,387
Tier 2 risk-based capital$409,0006,127
Total risk weighted assets$50,080,6004,936
Total unused commitments$4,171,0005,436
Derivatives$0687
1993-12-31Rank
# of Employees:484,316
Assets and Liabilities
Total Assets:$100,183,0004,431
Cash and due from depository institutions$5,682,0004,316
Interest-bearing balances$3,820,0001,553
Securities$49,162,0002,817
Federal funds sold & reverse repurchase agreements$1,350,0006,993
Net loans & leases$40,775,0005,638
Loan loss allowance$400,0007,394
Trading account assets$0330
Bank premises and fixed assets$1,270,0005,273
Other real estate owned$234,0004,316
Goodwill and other intangibles$03,091
All other assets$1,710,0003,957
Life insurance assets$01
Total liabilities and capital$100,183,0004,431
Total liabilities$91,128,0004,439
Total deposits$90,899,0004,249
Interest-bearing deposits$88,974,0003,789
Deposits held in domestic offices$90,899,0004,242
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$229,0008,700
Total equity capital$9,055,0004,473
Total bank equity capital$9,055,0004,473
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$1,929,0005,750
Undivided profits$7,125,0003,269
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$289,0006,505
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$196,0008,239
Earning assets$95,107,0004,317
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$102,228,6004,247
Average Assets, quarterly$101,448,0004,352
Volatile liabilities$4,857,0006,635
Insider loans$3,086,0001,353
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,027,0007,476
Tier 1 (core) risk-based capital$8,943,0004,434
Tier 2 risk-based capital$400,0006,268
Total risk weighted assets$44,821,0005,376
Total unused commitments$2,027,0007,502
Derivatives$0714
1992-12-31Rank
# of Employees:484,383
Assets and Liabilities
Total Assets:$101,142,0004,484
Cash and due from depository institutions$3,425,0004,383
Interest-bearing balances$586,0004,673
Securities$62,060,0002,181
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$31,991,0006,729
Loan loss allowance$325,0008,449
Trading account assets$0344
Bank premises and fixed assets$1,189,0005,538
Other real estate owned$351,0004,383
Goodwill and other intangibles$03,106
All other assets$2,126,0003,395
Life insurance assets$01
Total liabilities and capital$101,142,0004,484
Total liabilities$94,525,0004,401
Total deposits$94,263,0004,245
Interest-bearing deposits$92,459,0003,811
Deposits held in domestic offices$94,263,0004,238
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$262,0008,817
Total equity capital$6,617,0005,643
Total bank equity capital$6,617,0005,643
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$6,617,0003,286
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$126,0009,599
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$138,00010,364
Earning assets$94,637,0004,384
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$102,113,4004,360
Average Assets, quarterly$102,046,5004,421
Volatile liabilities$4,532,0006,948
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$3,711,0005,475
Tier 1 (core) risk-based capital$6,617,0005,582
Tier 2 risk-based capital$325,0007,214
Total risk weighted assets$34,944,0006,574
Total unused commitments$3,711,0005,503
Derivatives$0651