Home > Lippo Bank > Assets and Liabilities
Lippo Bank, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 60 | 2,953 |
| Assets and Liabilities | ||
| Total Assets: | $86,618,000 | 4,944 |
| Cash and due from depository institutions | $6,819,000 | 2,953 |
| Interest-bearing balances | $105,000 | 4,580 |
| Securities | $28,966,000 | 3,691 |
| Federal funds sold & reverse repurchase agreements | $5,600,000 | 1,709 |
| Net loans & leases | $41,308,000 | 5,724 |
| Loan loss allowance | $2,017,000 | 1,817 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $947,000 | 6,202 |
| Other real estate owned | $0 | 2,953 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $2,978,000 | 2,838 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,618,000 | 4,944 |
| Total liabilities | $78,006,000 | 4,942 |
| Total deposits | $76,586,000 | 4,718 |
| Interest-bearing deposits | $61,629,000 | 4,941 |
| Deposits held in domestic offices | $76,586,000 | 4,713 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $500,000 | 4,968 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $920,000 | 3,479 |
| Total equity capital | $8,612,000 | 4,802 |
| Total bank equity capital | $8,612,000 | 4,802 |
| Perpetual preferred stock | $3,850,000 | 58 |
| Common stock | $18,672,000 | 181 |
| Surplus | $7,659,000 | 2,086 |
| Undivided profits | $-21,569,000 | 10,220 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $253,000 | 7,055 |
| Earning assets | $75,979,000 | 5,085 |
| Long-term assets (5+ years) | $11,724,000 | 4,507 |
| Average Assets, year-to-date | $90,683,800 | 4,637 |
| Average Assets, quarterly | $88,842,000 | 4,824 |
| Volatile liabilities | $14,531,000 | 4,328 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $11,154,000 | 3,489 |
| Tier 1 (core) risk-based capital | $9,234,000 | 4,554 |
| Tier 2 risk-based capital | $727,660 | 4,113 |
| Total risk weighted assets | $56,923,260 | 4,803 |
| Total unused commitments | $11,154,000 | 3,494 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 65 | 2,733 |
| Assets and Liabilities | ||
| Total Assets: | $90,724,000 | 4,716 |
| Cash and due from depository institutions | $8,278,000 | 2,733 |
| Interest-bearing balances | $425,000 | 3,657 |
| Securities | $10,009,000 | 7,102 |
| Federal funds sold & reverse repurchase agreements | $21,500,000 | 751 |
| Net loans & leases | $46,151,000 | 5,198 |
| Loan loss allowance | $1,307,000 | 2,627 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,273,000 | 5,262 |
| Other real estate owned | $181,000 | 2,733 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $3,332,000 | 2,234 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $90,724,000 | 4,716 |
| Total liabilities | $81,439,000 | 4,718 |
| Total deposits | $79,226,000 | 4,570 |
| Interest-bearing deposits | $57,559,000 | 5,195 |
| Deposits held in domestic offices | $79,226,000 | 4,564 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $245,000 | 4,525 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $1,968,000 | 2,025 |
| Total equity capital | $9,285,000 | 4,646 |
| Total bank equity capital | $9,285,000 | 4,646 |
| Perpetual preferred stock | $3,850,000 | 58 |
| Common stock | $18,672,000 | 191 |
| Surplus | $7,659,000 | 2,004 |
| Undivided profits | $-20,896,000 | 10,465 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $400,000 | 4,512 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $286,000 | 6,741 |
| Earning assets | $78,085,000 | 4,971 |
| Long-term assets (5+ years) | $7,409,000 | 5,406 |
| Average Assets, year-to-date | $89,740,400 | 4,552 |
| Average Assets, quarterly | $88,697,500 | 4,720 |
| Volatile liabilities | $10,233,000 | 4,925 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $12,960,000 | 3,078 |
| Tier 1 (core) risk-based capital | $9,284,000 | 4,457 |
| Tier 2 risk-based capital | $790,600 | 3,713 |
| Total risk weighted assets | $62,732,700 | 4,269 |
| Total unused commitments | $12,960,000 | 3,084 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 61 | 2,965 |
| Assets and Liabilities | ||
| Total Assets: | $90,252,000 | 4,709 |
| Cash and due from depository institutions | $9,822,000 | 2,965 |
| Interest-bearing balances | $505,000 | 3,103 |
| Securities | $22,131,000 | 4,564 |
| Federal funds sold & reverse repurchase agreements | $12,100,000 | 1,108 |
| Net loans & leases | $36,946,000 | 6,105 |
| Loan loss allowance | $2,358,000 | 1,542 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,447,000 | 4,836 |
| Other real estate owned | $1,599,000 | 2,965 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $6,207,000 | 1,251 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $90,252,000 | 4,709 |
| Total liabilities | $80,804,000 | 4,729 |
| Total deposits | $76,589,000 | 4,681 |
| Interest-bearing deposits | $55,940,000 | 5,328 |
| Deposits held in domestic offices | $76,589,000 | 4,673 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $611,000 | 3,887 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $3,604,000 | 1,272 |
| Total equity capital | $9,448,000 | 4,520 |
| Total bank equity capital | $9,448,000 | 4,520 |
| Perpetual preferred stock | $3,850,000 | 65 |
| Common stock | $18,672,000 | 198 |
| Surplus | $7,659,000 | 1,975 |
| Undivided profits | $-20,733,000 | 10,927 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $343,000 | 6,304 |
| Earning assets | $71,682,000 | 5,282 |
| Long-term assets (5+ years) | $8,548,000 | 4,723 |
| Average Assets, year-to-date | $96,080,000 | 4,307 |
| Average Assets, quarterly | $89,172,500 | 4,714 |
| Volatile liabilities | $10,664,000 | 4,794 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $12,173,000 | 3,015 |
| Tier 1 (core) risk-based capital | $9,416,000 | 4,395 |
| Tier 2 risk-based capital | $762,760 | 3,707 |
| Total risk weighted assets | $59,425,560 | 4,395 |
| Total unused commitments | $12,173,000 | 3,017 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 92 | 2,033 |
| Assets and Liabilities | ||
| Total Assets: | $105,652,000 | 4,217 |
| Cash and due from depository institutions | $11,532,000 | 2,033 |
| Interest-bearing balances | $479,000 | 3,154 |
| Securities | $16,038,000 | 6,149 |
| Federal funds sold & reverse repurchase agreements | $15,500,000 | 825 |
| Net loans & leases | $56,434,000 | 4,582 |
| Loan loss allowance | $4,683,000 | 927 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,661,000 | 4,337 |
| Other real estate owned | $485,000 | 2,033 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $4,002,000 | 1,913 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $105,652,000 | 4,217 |
| Total liabilities | $102,824,000 | 3,918 |
| Total deposits | $98,137,000 | 3,840 |
| Interest-bearing deposits | $65,734,000 | 4,820 |
| Deposits held in domestic offices | $98,137,000 | 3,828 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,358,000 | 3,066 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $3,329,000 | 1,368 |
| Total equity capital | $2,828,000 | 9,447 |
| Total bank equity capital | $2,828,000 | 9,447 |
| Perpetual preferred stock | $3,850,000 | 72 |
| Common stock | $18,672,000 | 212 |
| Surplus | $1,659,000 | 6,129 |
| Undivided profits | $-21,353,000 | 11,455 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,529,000 | 520 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $513,000 | 4,523 |
| Earning assets | $88,451,000 | 4,576 |
| Long-term assets (5+ years) | $1,231,000 | 8,520 |
| Average Assets, year-to-date | $107,791,000 | 3,980 |
| Average Assets, quarterly | $108,436,000 | 4,057 |
| Volatile liabilities | $14,517,000 | 3,697 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $14,699,000 | 2,580 |
| Tier 1 (core) risk-based capital | $2,756,000 | 9,455 |
| Tier 2 risk-based capital | $970,190 | 3,054 |
| Total risk weighted assets | $73,902,590 | 3,675 |
| Total unused commitments | $14,699,000 | 2,592 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 93 | 2,073 |
| Assets and Liabilities | ||
| Total Assets: | $104,432,000 | 4,256 |
| Cash and due from depository institutions | $12,532,000 | 2,073 |
| Interest-bearing balances | $367,000 | 3,643 |
| Securities | $11,177,000 | 7,862 |
| Federal funds sold & reverse repurchase agreements | $11,000,000 | 1,278 |
| Net loans & leases | $62,335,000 | 4,133 |
| Loan loss allowance | $1,806,000 | 2,119 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,886,000 | 3,907 |
| Other real estate owned | $1,831,000 | 2,073 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $3,671,000 | 2,120 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $104,432,000 | 4,256 |
| Total liabilities | $96,189,000 | 4,153 |
| Total deposits | $94,850,000 | 4,016 |
| Interest-bearing deposits | $62,343,000 | 5,124 |
| Deposits held in domestic offices | $94,850,000 | 4,006 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,339,000 | 2,881 |
| Total equity capital | $8,243,000 | 5,109 |
| Total bank equity capital | $8,243,000 | 5,109 |
| Perpetual preferred stock | $3,850,000 | 77 |
| Common stock | $18,672,000 | 226 |
| Surplus | $1,659,000 | 6,209 |
| Undivided profits | $-15,938,000 | 11,961 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,167,000 | 2,343 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $702,000 | 3,360 |
| Earning assets | $84,879,000 | 4,747 |
| Long-term assets (5+ years) | $245,000 | 10,007 |
| Average Assets, year-to-date | $102,195,000 | 4,167 |
| Average Assets, quarterly | $104,207,000 | 4,209 |
| Volatile liabilities | $12,527,000 | 3,861 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $14,771,000 | 2,461 |
| Tier 1 (core) risk-based capital | $8,061,000 | 5,056 |
| Tier 2 risk-based capital | $955,100 | 3,038 |
| Total risk weighted assets | $75,557,200 | 3,488 |
| Total unused commitments | $14,771,000 | 2,474 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 94 | 2,145 |
| Assets and Liabilities | ||
| Total Assets: | $104,635,000 | 4,194 |
| Cash and due from depository institutions | $14,394,000 | 2,145 |
| Interest-bearing balances | $346,000 | 3,807 |
| Securities | $8,660,000 | 9,267 |
| Federal funds sold & reverse repurchase agreements | $3,600,000 | 2,419 |
| Net loans & leases | $69,635,000 | 3,681 |
| Loan loss allowance | $1,558,000 | 2,456 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $2,214,000 | 3,320 |
| Other real estate owned | $1,535,000 | 2,145 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $4,597,000 | 1,807 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $104,635,000 | 4,194 |
| Total liabilities | $97,526,000 | 4,085 |
| Total deposits | $96,451,000 | 3,910 |
| Interest-bearing deposits | $60,246,000 | 5,220 |
| Deposits held in domestic offices | $96,451,000 | 3,902 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,075,000 | 2,916 |
| Total equity capital | $7,109,000 | 5,444 |
| Total bank equity capital | $7,109,000 | 5,444 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $18,672,000 | 224 |
| Surplus | $1,659,000 | 6,244 |
| Undivided profits | $-13,222,000 | 12,578 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,459,000 | 1,332 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $801,000 | 2,541 |
| Earning assets | $82,241,000 | 4,815 |
| Long-term assets (5+ years) | $278,000 | 10,467 |
| Average Assets, year-to-date | $109,868,600 | 3,937 |
| Average Assets, quarterly | $105,461,500 | 4,126 |
| Volatile liabilities | $9,019,000 | 4,670 |
| Insider loans | $30,000 | 10,620 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $16,931,000 | 2,165 |
| Tier 1 (core) risk-based capital | $7,457,000 | 5,306 |
| Tier 2 risk-based capital | $1,022,820 | 2,848 |
| Total risk weighted assets | $81,290,420 | 3,226 |
| Total unused commitments | $16,931,000 | 2,178 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 89 | 2,352 |
| Assets and Liabilities | ||
| Total Assets: | $117,246,000 | 3,860 |
| Cash and due from depository institutions | $10,038,000 | 2,352 |
| Interest-bearing balances | $664,000 | 3,981 |
| Securities | $9,036,000 | 9,451 |
| Federal funds sold & reverse repurchase agreements | $15,700,000 | 827 |
| Net loans & leases | $72,227,000 | 3,486 |
| Loan loss allowance | $1,743,000 | 2,307 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,046,000 | 2,408 |
| Other real estate owned | $2,567,000 | 2,352 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $4,632,000 | 1,679 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $117,246,000 | 3,860 |
| Total liabilities | $109,791,000 | 3,744 |
| Total deposits | $108,172,000 | 3,614 |
| Interest-bearing deposits | $78,261,000 | 4,284 |
| Deposits held in domestic offices | $108,172,000 | 3,607 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,619,000 | 2,160 |
| Total equity capital | $7,455,000 | 5,308 |
| Total bank equity capital | $7,455,000 | 5,308 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $18,672,000 | 226 |
| Surplus | $1,659,000 | 6,259 |
| Undivided profits | $-12,876,000 | 13,224 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,719,000 | 2,135 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $581,000 | 3,168 |
| Earning assets | $97,627,000 | 4,221 |
| Long-term assets (5+ years) | $433,000 | 10,757 |
| Average Assets, year-to-date | $111,150,800 | 3,932 |
| Average Assets, quarterly | $114,271,000 | 3,907 |
| Volatile liabilities | $11,436,000 | 3,727 |
| Insider loans | $145,000 | 9,048 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $19,533,000 | 1,917 |
| Tier 1 (core) risk-based capital | $7,455,000 | 5,228 |
| Tier 2 risk-based capital | $1,107,760 | 2,630 |
| Total risk weighted assets | $87,985,160 | 2,941 |
| Total unused commitments | $19,533,000 | 1,935 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 94 | 2,290 |
| Assets and Liabilities | ||
| Total Assets: | $107,880,000 | 4,227 |
| Cash and due from depository institutions | $10,802,000 | 2,290 |
| Interest-bearing balances | $1,011,000 | 3,760 |
| Securities | $4,486,000 | 11,867 |
| Federal funds sold & reverse repurchase agreements | $7,800,000 | 2,117 |
| Net loans & leases | $76,028,000 | 3,387 |
| Loan loss allowance | $1,982,000 | 2,151 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,830,000 | 1,907 |
| Other real estate owned | $2,432,000 | 2,290 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,501,000 | 2,968 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $107,880,000 | 4,227 |
| Total liabilities | $102,376,000 | 4,094 |
| Total deposits | $101,300,000 | 3,951 |
| Interest-bearing deposits | $70,502,000 | 4,852 |
| Deposits held in domestic offices | $101,300,000 | 3,943 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $8,000 | 4,988 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,068,000 | 3,113 |
| Total equity capital | $5,504,000 | 6,624 |
| Total bank equity capital | $5,504,000 | 6,624 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $17,672,000 | 238 |
| Surplus | $1,658,000 | 6,188 |
| Undivided profits | $-13,827,000 | 13,874 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,482,000 | 1,937 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $660,000 | 3,031 |
| Earning assets | $89,325,000 | 4,632 |
| Long-term assets (5+ years) | $1,423,000 | 9,650 |
| Average Assets, year-to-date | $111,921,200 | 3,997 |
| Average Assets, quarterly | $107,854,000 | 4,201 |
| Volatile liabilities | $8,874,000 | 4,486 |
| Insider loans | $292,000 | 2,980 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $35,628,000 | 1,197 |
| Tier 1 (core) risk-based capital | $5,503,000 | 6,554 |
| Tier 2 risk-based capital | $1,130,560 | 2,611 |
| Total risk weighted assets | $89,593,560 | 2,969 |
| Total unused commitments | $35,628,000 | 1,210 |
| Derivatives | $0 | 651 |