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NBD Bank, Assets and Liabilities

1998-12-31Rank
# of Employees:3,72473
Assets and Liabilities
Total Assets:$9,832,686,00091
Cash and due from depository institutions$916,024,00073
Interest-bearing balances$06,728
Securities$493,091,000290
Federal funds sold & reverse repurchase agreements$440,975,00058
Net loans & leases$7,646,796,00084
Loan loss allowance$131,787,00078
Trading account assets$6,886,00095
Bank premises and fixed assets$128,010,00084
Other real estate owned$2,186,00073
Goodwill and other intangibles$30,789,000200
All other assets$167,929,000141
Life insurance assets$01
Total liabilities and capital$9,832,686,00091
Total liabilities$9,200,074,00089
Total deposits$8,154,771,00075
Interest-bearing deposits$5,963,156,00084
Deposits held in domestic offices$8,154,771,00071
% insured0.00%1
Federal funds purchased & repurchase agreements$541,130,000117
Trading liabilities$2,086,00051
Other borrowed funds$48,592,000616
Subordinated debt$225,000,00051
All other liabilities$228,495,000101
Total equity capital$632,612,000125
Total bank equity capital$632,612,000125
Perpetual preferred stock$0199
Common stock$25,000,000146
Surplus$233,149,000153
Undivided profits$374,463,00099
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$54,519,000102
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$20,143,00017
Income earned, not collected on loans$57,698,00078
Earning assets$8,585,662,00091
Long-term assets (5+ years)$1,197,485,000129
Average Assets, year-to-date$9,546,844,60087
Average Assets, quarterly$9,502,829,50092
Volatile liabilities$1,378,298,000152
Insider loans$49,402,00077
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$2,763,242,000126
Tier 1 (core) risk-based capital$595,330,000117
Tier 2 risk-based capital$333,354,18053
Total risk weighted assets$8,644,901,78083
Total unused commitments$2,763,242,000127
Derivatives$188,689,000173
1997-12-31Rank
# of Employees:4,09065
Assets and Liabilities
Total Assets:$9,909,828,00085
Cash and due from depository institutions$716,626,00065
Interest-bearing balances$06,604
Securities$557,927,000256
Federal funds sold & reverse repurchase agreements$843,695,00028
Net loans & leases$7,463,008,00078
Loan loss allowance$131,776,00076
Trading account assets$16,362,00082
Bank premises and fixed assets$137,072,00076
Other real estate owned$1,280,00065
Goodwill and other intangibles$36,564,000169
All other assets$137,294,000154
Life insurance assets$01
Total liabilities and capital$9,909,828,00085
Total liabilities$9,139,038,00084
Total deposits$7,948,605,00073
Interest-bearing deposits$5,961,322,00081
Deposits held in domestic offices$7,948,605,00068
% insured0.00%1
Federal funds purchased & repurchase agreements$656,219,000108
Trading liabilities$62,00072
Other borrowed funds$229,029,000240
Subordinated debt$150,000,00066
All other liabilities$155,123,000110
Total equity capital$770,790,00094
Total bank equity capital$770,790,00094
Perpetual preferred stock$0223
Common stock$25,000,000152
Surplus$232,482,000137
Undivided profits$513,308,00070
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$46,499,000116
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$19,401,00015
Income earned, not collected on loans$63,159,00066
Earning assets$8,880,930,00084
Long-term assets (5+ years)$1,312,945,00099
Average Assets, year-to-date$9,637,676,00083
Average Assets, quarterly$9,804,178,50083
Volatile liabilities$1,601,254,000135
Insider loans$121,060,00043
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,359,454,000132
Tier 1 (core) risk-based capital$728,001,00089
Tier 2 risk-based capital$259,046,09063
Total risk weighted assets$8,700,957,29078
Total unused commitments$2,359,454,000132
Derivatives$519,167,000122
1996-12-31Rank
# of Employees:4,19961
Assets and Liabilities
Total Assets:$9,574,827,00098
Cash and due from depository institutions$889,683,00061
Interest-bearing balances$06,640
Securities$650,038,000245
Federal funds sold & reverse repurchase agreements$129,825,000151
Net loans & leases$7,548,330,00082
Loan loss allowance$128,214,00087
Trading account assets$16,213,00082
Bank premises and fixed assets$138,006,00074
Other real estate owned$3,392,00061
Goodwill and other intangibles$41,695,000160
All other assets$157,645,000149
Life insurance assets$01
Total liabilities and capital$9,574,827,00098
Total liabilities$8,719,692,00096
Total deposits$7,833,149,00078
Interest-bearing deposits$5,953,437,00084
Deposits held in domestic offices$7,833,149,00072
% insured0.00%1
Federal funds purchased & repurchase agreements$457,517,000159
Trading liabilities$114,00086
Other borrowed funds$255,210,000225
Subordinated debt$0298
All other liabilities$173,702,000102
Total equity capital$855,135,00082
Total bank equity capital$855,135,00082
Perpetual preferred stock$0250
Common stock$25,000,000159
Surplus$379,591,00088
Undivided profits$450,544,00080
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$63,269,00098
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$26,110,00011
Income earned, not collected on loans$65,808,00062
Earning assets$8,344,293,000100
Long-term assets (5+ years)$1,817,074,00067
Average Assets, year-to-date$9,687,989,60089
Average Assets, quarterly$9,532,300,00095
Volatile liabilities$1,094,848,000190
Insider loans$69,608,00091
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,525,463,000136
Tier 1 (core) risk-based capital$809,929,00080
Tier 2 risk-based capital$104,551,180118
Total risk weighted assets$8,340,431,28082
Total unused commitments$2,525,463,000136
Derivatives$373,526,000166
1995-12-31Rank
# of Employees:4,24856
Assets and Liabilities
Total Assets:$10,182,138,00088
Cash and due from depository institutions$869,189,00056
Interest-bearing balances$06,853
Securities$1,026,560,000184
Federal funds sold & reverse repurchase agreements$757,707,00040
Net loans & leases$7,171,292,00080
Loan loss allowance$132,291,00082
Trading account assets$8,455,000106
Bank premises and fixed assets$148,597,00068
Other real estate owned$4,197,00056
Goodwill and other intangibles$49,221,000135
All other assets$146,920,000158
Life insurance assets$01
Total liabilities and capital$10,182,138,00088
Total liabilities$9,328,467,00089
Total deposits$7,883,531,00069
Interest-bearing deposits$6,098,801,00073
Deposits held in domestic offices$7,883,531,00061
% insured0.00%1
Federal funds purchased & repurchase agreements$857,799,000110
Trading liabilities$243,00088
Other borrowed funds$443,173,000155
Subordinated debt$0337
All other liabilities$143,721,000130
Total equity capital$853,671,00081
Total bank equity capital$853,671,00081
Perpetual preferred stock$0288
Common stock$25,000,000175
Surplus$379,146,00084
Undivided profits$449,525,00077
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$78,507,00084
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$28,912,00010
Income earned, not collected on loans$63,292,00058
Earning assets$8,963,839,00091
Long-term assets (5+ years)$1,607,228,00071
Average Assets, year-to-date$9,899,644,80083
Average Assets, quarterly$9,976,374,00087
Volatile liabilities$1,739,673,000133
Insider loans$79,095,00088
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,683,609,000164
Tier 1 (core) risk-based capital$794,991,00080
Tier 2 risk-based capital$97,414,550123
Total risk weighted assets$7,758,287,25085
Total unused commitments$1,683,609,000164
Derivatives$289,083,000200
1994-12-31Rank
# of Employees:4,58950
Assets and Liabilities
Total Assets:$9,826,927,00076
Cash and due from depository institutions$791,890,00050
Interest-bearing balances$07,034
Securities$1,940,519,00094
Federal funds sold & reverse repurchase agreements$35,775,000340
Net loans & leases$6,617,676,00070
Loan loss allowance$132,464,00073
Trading account assets$6,132,000127
Bank premises and fixed assets$157,725,00059
Other real estate owned$6,916,00050
Goodwill and other intangibles$56,796,00089
All other assets$213,498,000113
Life insurance assets$01
Total liabilities and capital$9,826,927,00076
Total liabilities$8,926,951,00080
Total deposits$7,503,253,00065
Interest-bearing deposits$5,781,766,00075
Deposits held in domestic offices$7,503,253,00059
% insured0.00%1
Federal funds purchased & repurchase agreements$920,067,00093
Trading liabilities$087
Other borrowed funds$359,052,000175
Subordinated debt$0372
All other liabilities$144,579,000102
Total equity capital$899,976,00059
Total bank equity capital$899,976,00059
Perpetual preferred stock$0310
Common stock$25,000,000171
Surplus$473,469,00061
Undivided profits$401,507,00072
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$109,517,00055
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$29,568,00011
Income earned, not collected on loans$54,579,00056
Earning assets$8,600,102,00081
Long-term assets (5+ years)$1,888,905,00051
Average Assets, year-to-date$9,642,936,40071
Average Assets, quarterly$9,708,576,00075
Volatile liabilities$1,574,510,000149
Insider loans$94,296,00064
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,222,101,000186
Tier 1 (core) risk-based capital$866,736,00059
Tier 2 risk-based capital$88,066,050122
Total risk weighted assets$7,000,886,25082
Total unused commitments$1,222,101,000186
Derivatives$144,591,000260
1993-12-31Rank
# of Employees:4,79948
Assets and Liabilities
Total Assets:$9,926,263,00065
Cash and due from depository institutions$1,022,044,00048
Interest-bearing balances$07,655
Securities$2,158,244,00074
Federal funds sold & reverse repurchase agreements$275,650,00088
Net loans & leases$5,937,374,00067
Loan loss allowance$131,724,00080
Trading account assets$8,366,000132
Bank premises and fixed assets$163,275,00057
Other real estate owned$13,745,00048
Goodwill and other intangibles$64,576,00069
All other assets$282,989,00085
Life insurance assets$01
Total liabilities and capital$9,926,263,00065
Total liabilities$9,014,287,00065
Total deposits$8,037,865,00055
Interest-bearing deposits$6,156,528,00057
Deposits held in domestic offices$8,037,865,00051
% insured0.00%1
Federal funds purchased & repurchase agreements$660,772,000108
Trading liabilities$01
Other borrowed funds$127,504,000298
Subordinated debt$0413
All other liabilities$188,146,00089
Total equity capital$911,976,00056
Total bank equity capital$911,976,00056
Perpetual preferred stock$0343
Common stock$25,000,000162
Surplus$468,788,00056
Undivided profits$418,188,00062
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$133,436,00066
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$22,945,00016
Income earned, not collected on loans$39,673,00064
Earning assets$8,379,634,00072
Long-term assets (5+ years)$1,968,274,00047
Average Assets, year-to-date$10,129,698,60061
Average Assets, quarterly$9,963,387,00062
Volatile liabilities$1,165,844,000161
Insider loans$7,202,000590
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,833,686,000128
Tier 1 (core) risk-based capital$846,250,00058
Tier 2 risk-based capital$86,571,930113
Total risk weighted assets$6,880,601,93071
Total unused commitments$1,833,686,000129
Derivatives$263,196,000188
1992-12-31Rank
# of Employees:2,132126
Assets and Liabilities
Total Assets:$4,705,321,000152
Cash and due from depository institutions$604,379,000126
Interest-bearing balances$08,059
Securities$707,665,000256
Federal funds sold & reverse repurchase agreements$129,175,000200
Net loans & leases$3,040,202,000138
Loan loss allowance$75,961,000140
Trading account assets$16,488,000105
Bank premises and fixed assets$39,543,000220
Other real estate owned$16,107,000126
Goodwill and other intangibles$1,726,000777
All other assets$150,036,000148
Life insurance assets$01
Total liabilities and capital$4,705,321,000152
Total liabilities$4,353,162,000151
Total deposits$3,685,422,000146
Interest-bearing deposits$2,527,249,000179
Deposits held in domestic offices$3,642,411,000142
% insured0.00%1
Federal funds purchased & repurchase agreements$356,725,000152
Trading liabilities$01
Other borrowed funds$199,608,000194
Subordinated debt$0482
All other liabilities$111,407,000128
Total equity capital$352,159,000149
Total bank equity capital$352,159,000149
Perpetual preferred stock$0346
Common stock$25,000,000157
Surplus$63,116,000332
Undivided profits$264,043,00093
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$59,285,000190
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$20,319,000135
Earning assets$3,893,530,000158
Long-term assets (5+ years)$509,440,000179
Average Assets, year-to-date$4,697,749,400149
Average Assets, quarterly$4,629,812,000149
Volatile liabilities$895,535,000174
Insider loans$306,0002,875
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,279,549,00095
Tier 1 (core) risk-based capital$350,433,000140
Tier 2 risk-based capital$44,200,340169
Total risk weighted assets$3,504,266,240135
Total unused commitments$2,279,549,00095
Derivatives$172,100,000198