Home > Lincoln Security Bank > Assets and Liabilities

Lincoln Security Bank, Assets and Liabilities

2000-12-31Rank
# of Employees:295,222
Assets and Liabilities
Total Assets:$50,852,0006,801
Cash and due from depository institutions$1,643,0005,222
Interest-bearing balances$5,0006,568
Securities$18,021,0004,990
Federal funds sold & reverse repurchase agreements$07,010
Net loans & leases$29,140,0006,884
Loan loss allowance$424,0006,257
Trading account assets$0175
Bank premises and fixed assets$1,537,0004,774
Other real estate owned$05,222
Goodwill and other intangibles$03,145
All other assets$511,0008,067
Life insurance assets$01
Total liabilities and capital$50,852,0006,801
Total liabilities$47,101,0006,643
Total deposits$46,875,0006,433
Interest-bearing deposits$37,464,0006,634
Deposits held in domestic offices$46,875,0006,431
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$226,0008,012
Total equity capital$3,751,0008,029
Total bank equity capital$3,751,0008,029
Perpetual preferred stock$0178
Common stock$1,539,0002,300
Surplus$1,539,0006,111
Undivided profits$673,0008,101
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,0008,450
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$188,0008,083
Earning assets$47,166,0006,748
Long-term assets (5+ years)$11,411,0004,310
Average Assets, year-to-date$48,253,6006,784
Average Assets, quarterly$50,919,0006,735
Volatile liabilities$6,352,0006,866
Insider loans$1,107,0003,606
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$2,351,0007,040
Tier 1 (core) risk-based capital$3,633,0008,039
Tier 2 risk-based capital$424,0005,943
Total risk weighted assets$34,516,3006,550
Total unused commitments$2,351,0007,047
Derivatives$0481
1999-12-31Rank
# of Employees:236,217
Assets and Liabilities
Total Assets:$43,359,0007,416
Cash and due from depository institutions$1,137,0006,217
Interest-bearing balances$73,0005,167
Securities$15,037,0005,785
Federal funds sold & reverse repurchase agreements$635,0005,512
Net loans & leases$24,894,0007,346
Loan loss allowance$363,0006,775
Trading account assets$0165
Bank premises and fixed assets$1,103,0005,760
Other real estate owned$06,217
Goodwill and other intangibles$03,276
All other assets$553,0007,970
Life insurance assets$01
Total liabilities and capital$43,359,0007,416
Total liabilities$40,182,0007,262
Total deposits$40,031,0007,056
Interest-bearing deposits$32,788,0007,193
Deposits held in domestic offices$40,031,0007,053
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$151,0008,735
Total equity capital$3,177,0008,525
Total bank equity capital$3,177,0008,525
Perpetual preferred stock$0193
Common stock$1,539,0002,334
Surplus$1,539,0006,190
Undivided profits$99,0009,015
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,001
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$129,0008,763
Earning assets$40,639,0007,293
Long-term assets (5+ years)$11,999,0004,461
Average Assets, year-to-date$37,328,0007,746
Average Assets, quarterly$41,645,0007,499
Volatile liabilities$5,430,0007,128
Insider loans$952,0003,858
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$1,279,0008,243
Tier 1 (core) risk-based capital$3,297,0008,442
Tier 2 risk-based capital$363,0006,406
Total risk weighted assets$29,760,6007,011
Total unused commitments$1,279,0008,250
Derivatives$0488
1998-12-31Rank
# of Employees:187,238
Assets and Liabilities
Total Assets:$33,741,0008,310
Cash and due from depository institutions$1,149,0007,238
Interest-bearing balances$2,0006,622
Securities$10,527,0006,931
Federal funds sold & reverse repurchase agreements$3,950,0004,076
Net loans & leases$16,747,0008,431
Loan loss allowance$256,0007,870
Trading account assets$0197
Bank premises and fixed assets$956,0006,111
Other real estate owned$07,238
Goodwill and other intangibles$03,445
All other assets$412,0008,686
Life insurance assets$01
Total liabilities and capital$33,741,0008,310
Total liabilities$30,752,0008,220
Total deposits$30,633,0008,084
Interest-bearing deposits$23,091,0008,412
Deposits held in domestic offices$30,633,0008,083
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$119,0009,535
Total equity capital$2,989,0008,823
Total bank equity capital$2,989,0008,823
Perpetual preferred stock$0199
Common stock$1,540,0002,299
Surplus$1,539,0006,147
Undivided profits$-90,0009,847
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,467
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$103,0009,315
Earning assets$31,226,0008,270
Long-term assets (5+ years)$5,722,0005,956
Average Assets, year-to-date$28,945,8008,569
Average Assets, quarterly$32,253,0008,380
Volatile liabilities$2,240,0008,827
Insider loans$844,0003,983
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$928,0008,756
Tier 1 (core) risk-based capital$3,019,0008,698
Tier 2 risk-based capital$256,0007,514
Total risk weighted assets$24,406,1007,588
Total unused commitments$928,0008,764
Derivatives$0527
1997-12-31Rank
# of Employees:158,124
Assets and Liabilities
Total Assets:$25,968,0009,244
Cash and due from depository institutions$793,0008,124
Interest-bearing balances$24,0005,782
Securities$11,207,0007,058
Federal funds sold & reverse repurchase agreements$1,142,0006,176
Net loans & leases$11,461,0009,613
Loan loss allowance$140,0009,581
Trading account assets$0203
Bank premises and fixed assets$996,0005,989
Other real estate owned$08,124
Goodwill and other intangibles$41,0003,030
All other assets$328,0009,627
Life insurance assets$01
Total liabilities and capital$25,968,0009,244
Total liabilities$23,159,0009,224
Total deposits$23,077,0009,102
Interest-bearing deposits$19,155,0009,168
Deposits held in domestic offices$23,077,0009,100
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$82,00010,403
Total equity capital$2,809,0009,221
Total bank equity capital$2,809,0009,221
Perpetual preferred stock$0223
Common stock$1,540,0002,327
Surplus$770,0008,103
Undivided profits$499,0009,459
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$62,00010,280
Earning assets$23,834,0009,220
Long-term assets (5+ years)$2,384,0007,417
Average Assets, year-to-date$21,229,0009,636
Average Assets, quarterly$25,304,5009,270
Volatile liabilities$1,192,00010,000
Insider loans$314,0006,541
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$969,0008,802
Tier 1 (core) risk-based capital$2,761,0009,176
Tier 2 risk-based capital$140,0009,297
Total risk weighted assets$15,268,5009,165
Total unused commitments$969,0008,812
Derivatives$0533
1996-12-31Rank
# of Employees:109,804
Assets and Liabilities
Total Assets:$16,577,00010,631
Cash and due from depository institutions$895,0009,804
Interest-bearing balances$06,640
Securities$10,853,0007,635
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$4,223,00011,183
Loan loss allowance$28,00011,268
Trading account assets$0240
Bank premises and fixed assets$358,0008,890
Other real estate owned$09,804
Goodwill and other intangibles$73,0002,652
All other assets$175,00011,007
Life insurance assets$01
Total liabilities and capital$16,577,00010,631
Total liabilities$13,668,00010,726
Total deposits$13,634,00010,656
Interest-bearing deposits$11,217,00010,677
Deposits held in domestic offices$13,634,00010,654
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$34,00011,324
Total equity capital$2,909,0009,346
Total bank equity capital$2,909,0009,346
Perpetual preferred stock$0250
Common stock$1,540,0002,464
Surplus$770,0008,419
Undivided profits$599,0009,631
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$20,00011,185
Earning assets$15,076,00010,614
Long-term assets (5+ years)$1,659,0008,108
Average Assets, year-to-date$12,088,33011,020
Average Assets, quarterly$15,085,50010,756
Volatile liabilities$1,002,00010,520
Insider loans$26,0009,831
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$010,924
Tier 1 (core) risk-based capital$2,823,0009,387
Tier 2 risk-based capital$28,00011,226
Total risk weighted assets$6,975,60010,925
Total unused commitments$010,925
Derivatives$0549