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M&I South Shore Bank, Assets and Liabilities

1994-12-31Rank
# of Employees:454,385
Assets and Liabilities
Total Assets:$98,908,0004,412
Cash and due from depository institutions$4,095,0004,385
Interest-bearing balances$07,034
Securities$37,463,0003,508
Federal funds sold & reverse repurchase agreements$12,0008,359
Net loans & leases$53,675,0004,634
Loan loss allowance$1,121,0003,230
Trading account assets$0286
Bank premises and fixed assets$1,443,0004,783
Other real estate owned$398,0004,385
Goodwill and other intangibles$03,133
All other assets$1,822,0004,185
Life insurance assets$01
Total liabilities and capital$98,908,0004,412
Total liabilities$90,769,0004,364
Total deposits$89,793,0004,179
Interest-bearing deposits$74,772,0004,315
Deposits held in domestic offices$89,793,0004,169
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$79,0004,889
Subordinated debt$0372
All other liabilities$897,0003,322
Total equity capital$8,139,0004,849
Total bank equity capital$8,139,0004,849
Perpetual preferred stock$0310
Common stock$200,0008,122
Surplus$5,575,0002,511
Undivided profits$2,364,0006,654
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$193,0006,855
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$27,0001,267
Income earned, not collected on loans$315,0006,327
Earning assets$91,150,0004,391
Long-term assets (5+ years)$16,886,0002,896
Average Assets, year-to-date$100,176,2004,249
Average Assets, quarterly$98,456,0004,405
Volatile liabilities$3,154,0008,314
Insider loans$3,140,0001,337
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$12,955,0002,615
Tier 1 (core) risk-based capital$8,658,0004,673
Tier 2 risk-based capital$734,9703,844
Total risk weighted assets$58,411,3704,335
Total unused commitments$12,955,0002,625
Derivatives$0687
1993-12-31Rank
# of Employees:543,838
Assets and Liabilities
Total Assets:$102,028,0004,365
Cash and due from depository institutions$2,157,0003,838
Interest-bearing balances$07,655
Securities$41,615,0003,345
Federal funds sold & reverse repurchase agreements$375,0009,480
Net loans & leases$53,875,0004,497
Loan loss allowance$1,239,0003,071
Trading account assets$0330
Bank premises and fixed assets$1,428,0004,850
Other real estate owned$973,0003,838
Goodwill and other intangibles$03,091
All other assets$1,605,0004,184
Life insurance assets$01
Total liabilities and capital$102,028,0004,365
Total liabilities$93,626,0004,316
Total deposits$92,251,0004,191
Interest-bearing deposits$75,512,0004,438
Deposits held in domestic offices$92,251,0004,183
% insured0.00%1
Federal funds purchased & repurchase agreements$600,0003,118
Trading liabilities$01
Other borrowed funds$23,0004,823
Subordinated debt$0413
All other liabilities$752,0003,916
Total equity capital$8,402,0004,793
Total bank equity capital$8,402,0004,793
Perpetual preferred stock$0343
Common stock$200,0008,542
Surplus$5,550,0002,441
Undivided profits$2,652,0006,583
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,231,0002,723
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$262,0006,756
Earning assets$95,865,0004,284
Long-term assets (5+ years)$17,027,0003,002
Average Assets, year-to-date$101,742,6004,266
Average Assets, quarterly$101,344,5004,356
Volatile liabilities$3,302,0008,046
Insider loans$2,665,0001,560
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$11,600,0002,779
Tier 1 (core) risk-based capital$8,402,0004,696
Tier 2 risk-based capital$774,6103,625
Total risk weighted assets$61,504,1104,088
Total unused commitments$11,600,0002,801
Derivatives$0714
1992-12-31Rank
# of Employees:247,704
Assets and Liabilities
Total Assets:$63,919,0006,607
Cash and due from depository institutions$2,698,0007,704
Interest-bearing balances$08,059
Securities$26,049,0005,011
Federal funds sold & reverse repurchase agreements$3,970,0004,047
Net loans & leases$29,581,0007,128
Loan loss allowance$388,0007,620
Trading account assets$0344
Bank premises and fixed assets$585,0008,340
Other real estate owned$07,704
Goodwill and other intangibles$03,106
All other assets$1,036,0006,181
Life insurance assets$01
Total liabilities and capital$63,919,0006,607
Total liabilities$59,278,0006,502
Total deposits$58,656,0006,385
Interest-bearing deposits$47,446,0006,756
Deposits held in domestic offices$58,656,0006,375
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$16,0004,889
Subordinated debt$0482
All other liabilities$606,0004,998
Total equity capital$4,641,0007,465
Total bank equity capital$4,641,0007,465
Perpetual preferred stock$0346
Common stock$200,0008,967
Surplus$3,150,0003,838
Undivided profits$1,291,0008,845
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$17,00012,239
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$143,00010,228
Earning assets$59,600,0006,494
Long-term assets (5+ years)$6,246,0005,789
Average Assets, year-to-date$59,286,6006,840
Average Assets, quarterly$62,675,5006,647
Volatile liabilities$1,409,00011,004
Insider loans$13,0008,699
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$6,669,0003,853
Tier 1 (core) risk-based capital$4,641,0007,404
Tier 2 risk-based capital$388,0006,384
Total risk weighted assets$32,850,1006,893
Total unused commitments$6,669,0003,873
Derivatives$0651