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M&I Bank of Oshkosh, Assets and Liabilities

1994-12-31Rank
# of Employees:543,715
Assets and Liabilities
Total Assets:$139,828,0003,203
Cash and due from depository institutions$6,906,0003,715
Interest-bearing balances$07,034
Securities$23,214,0005,277
Federal funds sold & reverse repurchase agreements$809,0005,929
Net loans & leases$104,959,0002,562
Loan loss allowance$2,015,0001,953
Trading account assets$0286
Bank premises and fixed assets$1,490,0004,660
Other real estate owned$67,0003,715
Goodwill and other intangibles$8,0002,935
All other assets$2,375,0003,293
Life insurance assets$01
Total liabilities and capital$139,828,0003,203
Total liabilities$129,594,0003,138
Total deposits$116,221,0003,270
Interest-bearing deposits$95,959,0003,393
Deposits held in domestic offices$116,221,0003,262
% insured0.00%1
Federal funds purchased & repurchase agreements$11,940,0001,169
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$1,433,0002,310
Total equity capital$10,234,0003,958
Total bank equity capital$10,234,0003,958
Perpetual preferred stock$0310
Common stock$913,0004,215
Surplus$6,656,0002,197
Undivided profits$2,665,0006,289
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$352,0005,211
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$57,0001,040
Income earned, not collected on loans$676,0003,036
Earning assets$128,982,0003,176
Long-term assets (5+ years)$10,173,0004,079
Average Assets, year-to-date$142,789,2003,081
Average Assets, quarterly$139,236,0003,189
Volatile liabilities$26,292,0002,024
Insider loans$5,305,000806
FHLB advances$0993
Loans and leases held for sale$58,0001,331
Unused loan commitments$25,116,0001,615
Tier 1 (core) risk-based capital$10,697,0003,854
Tier 2 risk-based capital$1,333,1502,247
Total risk weighted assets$105,969,8502,505
Total unused commitments$25,116,0001,626
Derivatives$0687
1993-12-31Rank
# of Employees:573,651
Assets and Liabilities
Total Assets:$141,198,0003,241
Cash and due from depository institutions$5,008,0003,651
Interest-bearing balances$07,655
Securities$30,558,0004,411
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$102,200,0002,566
Loan loss allowance$1,487,0002,647
Trading account assets$0330
Bank premises and fixed assets$1,537,0004,569
Other real estate owned$110,0003,651
Goodwill and other intangibles$18,0002,740
All other assets$1,767,0003,854
Life insurance assets$01
Total liabilities and capital$141,198,0003,241
Total liabilities$130,554,0003,182
Total deposits$125,459,0003,134
Interest-bearing deposits$101,217,0003,357
Deposits held in domestic offices$125,459,0003,124
% insured0.00%1
Federal funds purchased & repurchase agreements$4,275,0001,613
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$820,0003,643
Total equity capital$10,644,0003,840
Total bank equity capital$10,644,0003,840
Perpetual preferred stock$0343
Common stock$913,0004,383
Surplus$6,603,0002,112
Undivided profits$3,128,0006,001
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$373,0005,776
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$579,0003,178
Earning assets$132,758,0003,172
Long-term assets (5+ years)$12,413,0003,784
Average Assets, year-to-date$137,404,2003,234
Average Assets, quarterly$139,475,5003,253
Volatile liabilities$24,465,0002,038
Insider loans$3,934,0001,048
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$25,723,0001,595
Tier 1 (core) risk-based capital$10,626,0003,765
Tier 2 risk-based capital$1,308,7302,254
Total risk weighted assets$104,520,2302,502
Total unused commitments$25,723,0001,621
Derivatives$0714
1992-12-31Rank
# of Employees:553,849
Assets and Liabilities
Total Assets:$135,110,0003,443
Cash and due from depository institutions$8,111,0003,849
Interest-bearing balances$08,059
Securities$30,099,0004,443
Federal funds sold & reverse repurchase agreements$543,00010,000
Net loans & leases$92,859,0002,858
Loan loss allowance$1,248,0003,119
Trading account assets$0344
Bank premises and fixed assets$1,627,0004,344
Other real estate owned$169,0003,849
Goodwill and other intangibles$28,0002,649
All other assets$1,674,0004,193
Life insurance assets$01
Total liabilities and capital$135,110,0003,443
Total liabilities$124,146,0003,431
Total deposits$123,099,0003,307
Interest-bearing deposits$98,336,0003,591
Deposits held in domestic offices$123,099,0003,298
% insured0.00%1
Federal funds purchased & repurchase agreements$476,0003,049
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$571,0005,221
Total equity capital$10,964,0003,519
Total bank equity capital$10,964,0003,519
Perpetual preferred stock$0346
Common stock$913,0004,586
Surplus$6,062,0002,167
Undivided profits$3,989,0004,955
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$525,0005,475
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$571,0003,559
Earning assets$123,501,0003,439
Long-term assets (5+ years)$13,988,0003,419
Average Assets, year-to-date$129,639,0003,498
Average Assets, quarterly$132,513,5003,471
Volatile liabilities$17,436,0002,652
Insider loans$126,0005,102
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$23,141,0001,649
Tier 1 (core) risk-based capital$10,936,0003,472
Tier 2 risk-based capital$1,214,5902,453
Total risk weighted assets$97,133,4902,743
Total unused commitments$23,141,0001,662
Derivatives$0651