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Main Line Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:455388
Assets and Liabilities
Total Assets:$2,414,251,000260
Cash and due from depository institutions$166,404,000388
Interest-bearing balances$7,704,000574
Securities$1,056,742,000153
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$1,047,886,000349
Loan loss allowance$18,191,000314
Trading account assets$0203
Bank premises and fixed assets$18,219,000405
Other real estate owned$1,859,000388
Goodwill and other intangibles$66,048,000118
All other assets$57,093,000265
Life insurance assets$01
Total liabilities and capital$2,414,251,000260
Total liabilities$2,284,656,000256
Total deposits$974,932,000411
Interest-bearing deposits$800,928,000433
Deposits held in domestic offices$974,932,000405
% insured0.00%1
Federal funds purchased & repurchase agreements$611,635,000114
Trading liabilities$080
Other borrowed funds$620,915,000132
Subordinated debt$0260
All other liabilities$77,174,000181
Total equity capital$129,595,000392
Total bank equity capital$129,595,000392
Perpetual preferred stock$0223
Common stock$09,968
Surplus$87,730,000275
Undivided profits$41,865,000590
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$7,802,000417
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$6,409,000379
Earning assets$2,112,332,000269
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$2,124,044,800277
Average Assets, quarterly$2,357,806,500263
Volatile liabilities$1,487,996,000147
Insider loans$8,0009,652
FHLB advances$607,809,00031
Loans and leases held for sale$01,579
Unused loan commitments$65,162,000881
Tier 1 (core) risk-based capital$112,237,000413
Tier 2 risk-based capital$14,200,000339
Total risk weighted assets$1,132,019,000329
Total unused commitments$85,688,000737
Derivatives$0533
1996-12-31Rank
# of Employees:426450
Assets and Liabilities
Total Assets:$1,876,070,000351
Cash and due from depository institutions$42,481,000450
Interest-bearing balances$431,0003,218
Securities$899,867,000185
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$813,680,000462
Loan loss allowance$16,894,000367
Trading account assets$0240
Bank premises and fixed assets$17,409,000442
Other real estate owned$1,674,000450
Goodwill and other intangibles$53,197,000136
All other assets$47,762,000313
Life insurance assets$01
Total liabilities and capital$1,876,070,000351
Total liabilities$1,751,860,000344
Total deposits$849,117,000505
Interest-bearing deposits$730,475,000505
Deposits held in domestic offices$849,117,000497
% insured0.00%1
Federal funds purchased & repurchase agreements$529,269,000143
Trading liabilities$097
Other borrowed funds$349,930,000183
Subordinated debt$0298
All other liabilities$23,544,000379
Total equity capital$124,210,000421
Total bank equity capital$124,210,000421
Perpetual preferred stock$0250
Common stock$010,450
Surplus$85,741,000293
Undivided profits$38,469,000657
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$14,143,000331
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$4,990,000491
Earning assets$1,713,978,000351
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$1,851,932,800344
Average Assets, quarterly$1,892,657,500347
Volatile liabilities$1,064,632,000197
Insider loans$835,0004,086
FHLB advances$349,613,00048
Loans and leases held for sale$01,560
Unused loan commitments$164,741,000478
Tier 1 (core) risk-based capital$119,005,000407
Tier 2 risk-based capital$11,033,000428
Total risk weighted assets$880,645,000428
Total unused commitments$199,364,000441
Derivatives$0549
1995-12-31Rank
# of Employees:256756
Assets and Liabilities
Total Assets:$1,790,150,000374
Cash and due from depository institutions$26,939,000756
Interest-bearing balances$1,399,0002,166
Securities$888,677,000207
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$760,618,000499
Loan loss allowance$13,168,000447
Trading account assets$0261
Bank premises and fixed assets$14,036,000537
Other real estate owned$1,484,000756
Goodwill and other intangibles$22,878,000214
All other assets$75,518,000247
Life insurance assets$01
Total liabilities and capital$1,790,150,000374
Total liabilities$1,647,615,000378
Total deposits$832,304,000541
Interest-bearing deposits$751,946,000514
Deposits held in domestic offices$832,304,000533
% insured0.00%1
Federal funds purchased & repurchase agreements$301,774,000221
Trading liabilities$0110
Other borrowed funds$463,597,000149
Subordinated debt$0337
All other liabilities$49,940,000248
Total equity capital$142,535,000406
Total bank equity capital$142,535,000406
Perpetual preferred stock$0288
Common stock$010,908
Surplus$85,572,000314
Undivided profits$56,963,000480
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,544,000523
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$5,111,000519
Earning assets$1,650,694,000375
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$1,659,590,200382
Average Assets, quarterly$1,732,394,500383
Volatile liabilities$910,269,000214
Insider loans$859,0004,112
FHLB advances$462,496,00031
Loans and leases held for sale$01,606
Unused loan commitments$96,285,000698
Tier 1 (core) risk-based capital$137,643,000390
Tier 2 risk-based capital$10,904,000440
Total risk weighted assets$872,353,000446
Total unused commitments$101,488,000680
Derivatives$0628
1994-12-31Rank
# of Employees:254773
Assets and Liabilities
Total Assets:$1,554,118,000406
Cash and due from depository institutions$16,857,000773
Interest-bearing balances$139,0004,861
Securities$930,620,000212
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$498,173,000663
Loan loss allowance$7,884,000666
Trading account assets$0286
Bank premises and fixed assets$13,279,000558
Other real estate owned$1,097,000773
Goodwill and other intangibles$11,413,000293
All other assets$82,679,000242
Life insurance assets$01
Total liabilities and capital$1,554,118,000406
Total liabilities$1,417,831,000412
Total deposits$718,350,000590
Interest-bearing deposits$663,154,000551
Deposits held in domestic offices$718,350,000581
% insured0.00%1
Federal funds purchased & repurchase agreements$333,477,000206
Trading liabilities$087
Other borrowed funds$303,409,000188
Subordinated debt$0372
All other liabilities$62,595,000201
Total equity capital$136,287,000382
Total bank equity capital$136,287,000382
Perpetual preferred stock$0310
Common stock$011,459
Surplus$85,572,000289
Undivided profits$50,715,000460
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,304,0001,097
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$2,782,000728
Earning assets$1,428,932,000403
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$1,261,839,800451
Average Assets, quarterly$1,468,346,000419
Volatile liabilities$760,087,000232
Insider loans$1,333,0002,979
FHLB advances$298,846,00057
Loans and leases held for sale$01,430
Unused loan commitments$132,423,000551
Tier 1 (core) risk-based capital$145,943,000358
Tier 2 risk-based capital$7,884,000531
Total risk weighted assets$665,483,000520
Total unused commitments$132,423,000553
Derivatives$0687
1993-12-31Rank
# of Employees:273766
Assets and Liabilities
Total Assets:$1,066,076,000535
Cash and due from depository institutions$22,062,000766
Interest-bearing balances$4,969,0001,233
Securities$644,458,000293
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$308,231,000935
Loan loss allowance$7,106,000765
Trading account assets$0330
Bank premises and fixed assets$13,062,000561
Other real estate owned$2,756,000766
Goodwill and other intangibles$3,550,000524
All other assets$71,957,000261
Life insurance assets$01
Total liabilities and capital$1,066,076,000535
Total liabilities$1,009,981,000520
Total deposits$670,084,000643
Interest-bearing deposits$615,754,000610
Deposits held in domestic offices$670,084,000633
% insured0.00%1
Federal funds purchased & repurchase agreements$20,000,000754
Trading liabilities$01
Other borrowed funds$263,338,000200
Subordinated debt$0413
All other liabilities$56,559,000210
Total equity capital$56,095,000765
Total bank equity capital$56,095,000765
Perpetual preferred stock$0343
Common stock$011,979
Surplus$012,104
Undivided profits$56,095,000408
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,706,000465
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$3,267,000581
Earning assets$957,658,000541
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$1,048,523,800528
Average Assets, quarterly$1,056,943,000531
Volatile liabilities$394,793,000332
Insider loans$2,144,0001,915
FHLB advances$263,338,00061
Loans and leases held for sale$01,681
Unused loan commitments$100,326,000617
Tier 1 (core) risk-based capital$53,473,000776
Tier 2 risk-based capital$5,667,000669
Total risk weighted assets$452,329,000706
Total unused commitments$133,146,000551
Derivatives$0714
1992-12-31Rank
# of Employees:226934
Assets and Liabilities
Total Assets:$1,038,271,000567
Cash and due from depository institutions$38,705,000934
Interest-bearing balances$22,028,000367
Securities$568,131,000295
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$329,299,000908
Loan loss allowance$7,438,000753
Trading account assets$0344
Bank premises and fixed assets$13,199,000570
Other real estate owned$15,157,000934
Goodwill and other intangibles$4,991,000424
All other assets$68,789,000270
Life insurance assets$01
Total liabilities and capital$1,038,271,000567
Total liabilities$987,128,000551
Total deposits$642,203,000715
Interest-bearing deposits$599,690,000666
Deposits held in domestic offices$642,203,000706
% insured0.00%1
Federal funds purchased & repurchase agreements$20,000,000699
Trading liabilities$01
Other borrowed funds$275,438,000169
Subordinated debt$0482
All other liabilities$49,487,000222
Total equity capital$51,143,000798
Total bank equity capital$51,143,000798
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$51,143,000409
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,733,000578
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,906,000708
Earning assets$919,458,000574
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$1,012,479,800573
Average Assets, quarterly$1,026,533,000567
Volatile liabilities$380,502,000313
Insider loans$09,493
FHLB advances$275,438,00050
Loans and leases held for sale$01,207
Unused loan commitments$72,964,000740
Tier 1 (core) risk-based capital$47,405,000831
Tier 2 risk-based capital$5,794,000686
Total risk weighted assets$461,879,000716
Total unused commitments$93,975,000643
Derivatives$0651