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Lincoln Savings Bank, Assets and Liabilities

1994-12-31Rank
# of Employees:533,774
Assets and Liabilities
Total Assets:$343,400,0001,362
Cash and due from depository institutions$4,868,0003,774
Interest-bearing balances$207,0004,330
Securities$209,042,000664
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$117,910,0002,298
Loan loss allowance$2,450,0001,675
Trading account assets$0286
Bank premises and fixed assets$741,0007,205
Other real estate owned$22,0003,774
Goodwill and other intangibles$03,133
All other assets$10,817,000931
Life insurance assets$01
Total liabilities and capital$343,400,0001,362
Total liabilities$321,862,0001,326
Total deposits$160,316,0002,397
Interest-bearing deposits$153,339,0002,155
Deposits held in domestic offices$160,316,0002,388
% insured0.00%1
Federal funds purchased & repurchase agreements$146,940,000338
Trading liabilities$087
Other borrowed funds$10,500,0001,197
Subordinated debt$0372
All other liabilities$4,106,0001,048
Total equity capital$21,538,0001,919
Total bank equity capital$21,538,0001,919
Perpetual preferred stock$0310
Common stock$920,0004,207
Surplus$9,929,0001,542
Undivided profits$10,689,0002,193
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$624,0003,712
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$146,000675
Income earned, not collected on loans$795,0002,565
Earning assets$327,159,0001,309
Long-term assets (5+ years)$97,524,000688
Average Assets, year-to-date$292,968,2001,530
Average Assets, quarterly$349,459,0001,336
Volatile liabilities$166,188,000606
Insider loans$349,0006,747
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$11,927,0002,780
Tier 1 (core) risk-based capital$29,799,0001,387
Tier 2 risk-based capital$1,775,2501,762
Total risk weighted assets$141,240,4501,946
Total unused commitments$11,927,0002,791
Derivatives$0687
1993-12-31Rank
# of Employees:523,986
Assets and Liabilities
Total Assets:$245,427,0001,892
Cash and due from depository institutions$4,029,0003,986
Interest-bearing balances$719,0003,842
Securities$121,666,0001,135
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$116,220,0002,288
Loan loss allowance$2,400,0001,792
Trading account assets$0330
Bank premises and fixed assets$715,0007,430
Other real estate owned$251,0003,986
Goodwill and other intangibles$03,091
All other assets$2,546,0002,810
Life insurance assets$01
Total liabilities and capital$245,427,0001,892
Total liabilities$214,919,0001,985
Total deposits$176,678,0002,254
Interest-bearing deposits$170,084,0002,024
Deposits held in domestic offices$176,678,0002,242
% insured0.00%1
Federal funds purchased & repurchase agreements$12,000,000963
Trading liabilities$01
Other borrowed funds$18,600,000807
Subordinated debt$0413
All other liabilities$7,641,000732
Total equity capital$30,508,0001,344
Total bank equity capital$30,508,0001,344
Perpetual preferred stock$0343
Common stock$920,0004,372
Surplus$9,929,0001,473
Undivided profits$19,659,0001,208
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$312,0006,280
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$78,0001,006
Income earned, not collected on loans$668,0002,705
Earning assets$238,605,0001,785
Long-term assets (5+ years)$107,845,000638
Average Assets, year-to-date$240,491,6001,878
Average Assets, quarterly$245,846,0001,873
Volatile liabilities$46,054,0001,274
Insider loans$478,0005,851
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$18,250,0002,007
Tier 1 (core) risk-based capital$30,508,0001,302
Tier 2 risk-based capital$1,518,9702,012
Total risk weighted assets$120,636,8702,217
Total unused commitments$18,250,0002,025
Derivatives$478,000672
1992-12-31Rank
# of Employees:533,994
Assets and Liabilities
Total Assets:$227,601,0002,089
Cash and due from depository institutions$3,658,0003,994
Interest-bearing balances$661,0004,494
Securities$115,859,0001,166
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$104,853,0002,554
Loan loss allowance$2,270,0001,912
Trading account assets$0344
Bank premises and fixed assets$612,0008,169
Other real estate owned$439,0003,994
Goodwill and other intangibles$03,106
All other assets$2,180,0003,314
Life insurance assets$01
Total liabilities and capital$227,601,0002,089
Total liabilities$200,259,0002,165
Total deposits$175,976,0002,348
Interest-bearing deposits$170,321,0002,117
Deposits held in domestic offices$175,976,0002,339
% insured0.00%1
Federal funds purchased & repurchase agreements$4,300,0001,480
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$19,983,000415
Total equity capital$27,342,0001,426
Total bank equity capital$27,342,0001,426
Perpetual preferred stock$0346
Common stock$920,0004,576
Surplus$9,929,0001,426
Undivided profits$16,493,0001,321
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$874,0004,033
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$687,0002,906
Earning assets$221,373,0001,953
Long-term assets (5+ years)$107,730,000579
Average Assets, year-to-date$211,948,4002,174
Average Assets, quarterly$216,868,5002,168
Volatile liabilities$19,371,0002,422
Insider loans$366,0002,466
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$11,105,0002,737
Tier 1 (core) risk-based capital$27,342,0001,384
Tier 2 risk-based capital$1,389,5402,197
Total risk weighted assets$110,282,8402,464
Total unused commitments$11,105,0002,752
Derivatives$0651