New Horizons Savings and Loan Association, Assets and Liabilities

1995-12-31Rank
# of Employees:424,498
Assets and Liabilities
Total Assets:$294,194,0001,609
Cash and due from depository institutions$5,479,0004,498
Interest-bearing balances$5,310,000888
Securities$23,884,0004,876
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$257,051,0001,159
Loan loss allowance$3,508,0001,214
Trading account assets$0261
Bank premises and fixed assets$842,0006,638
Other real estate owned$1,653,0004,498
Goodwill and other intangibles$61,0002,577
All other assets$5,224,0001,566
Life insurance assets$01
Total liabilities and capital$294,194,0001,609
Total liabilities$270,198,0001,599
Total deposits$247,329,0001,578
Interest-bearing deposits$246,385,0001,383
Deposits held in domestic offices$247,329,0001,564
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$21,000,000842
Subordinated debt$0337
All other liabilities$1,869,0002,226
Total equity capital$23,996,0001,875
Total bank equity capital$23,996,0001,875
Perpetual preferred stock$0288
Common stock$11,473,000344
Surplus$011,041
Undivided profits$12,523,0002,075
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,009,000911
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,740,0001,283
Earning assets$286,245,0001,530
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$284,759,6001,603
Average Assets, quarterly$292,090,5001,604
Volatile liabilities$75,388,000982
Insider loans$010,773
FHLB advances$21,000,000292
Loans and leases held for sale$01,606
Unused loan commitments$7,953,0003,800
Tier 1 (core) risk-based capital$23,962,0001,795
Tier 2 risk-based capital$2,334,0001,381
Total risk weighted assets$185,516,0001,534
Total unused commitments$7,953,0003,814
Derivatives$0628
1994-12-31Rank
# of Employees:414,778
Assets and Liabilities
Total Assets:$264,736,0001,738
Cash and due from depository institutions$3,212,0004,778
Interest-bearing balances$2,971,0001,176
Securities$15,264,0007,055
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$239,030,0001,193
Loan loss allowance$3,413,0001,241
Trading account assets$0286
Bank premises and fixed assets$874,0006,582
Other real estate owned$1,271,0004,778
Goodwill and other intangibles$91,0002,304
All other assets$4,994,0001,692
Life insurance assets$01
Total liabilities and capital$264,736,0001,738
Total liabilities$240,755,0001,750
Total deposits$214,973,0001,759
Interest-bearing deposits$214,087,0001,553
Deposits held in domestic offices$214,973,0001,748
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$25,000,000792
Subordinated debt$0372
All other liabilities$782,0003,667
Total equity capital$23,981,0001,724
Total bank equity capital$23,981,0001,724
Perpetual preferred stock$0310
Common stock$8,662,000440
Surplus$011,565
Undivided profits$15,319,0001,539
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,739,0001,241
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$1,411,0001,371
Earning assets$257,265,0001,635
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$269,210,2001,665
Average Assets, quarterly$264,842,5001,722
Volatile liabilities$63,082,0001,083
Insider loans$011,229
FHLB advances$25,000,000302
Loans and leases held for sale$01,430
Unused loan commitments$6,765,0004,089
Tier 1 (core) risk-based capital$24,249,0001,705
Tier 2 risk-based capital$2,291,0001,397
Total risk weighted assets$182,896,0001,525
Total unused commitments$6,765,0004,096
Derivatives$0687
1993-12-31Rank
# of Employees:385,309
Assets and Liabilities
Total Assets:$274,787,0001,693
Cash and due from depository institutions$5,111,0005,309
Interest-bearing balances$4,876,0001,249
Securities$20,754,0005,968
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$241,424,0001,160
Loan loss allowance$3,867,0001,195
Trading account assets$0330
Bank premises and fixed assets$892,0006,610
Other real estate owned$893,0005,309
Goodwill and other intangibles$116,0002,125
All other assets$5,597,0001,454
Life insurance assets$01
Total liabilities and capital$274,787,0001,693
Total liabilities$252,621,0001,694
Total deposits$222,132,0001,774
Interest-bearing deposits$221,205,0001,550
Deposits held in domestic offices$222,132,0001,758
% insured0.00%1
Federal funds purchased & repurchase agreements$4,817,0001,540
Trading liabilities$01
Other borrowed funds$24,000,000709
Subordinated debt$0413
All other liabilities$1,672,0002,101
Total equity capital$22,166,0001,848
Total bank equity capital$22,166,0001,848
Perpetual preferred stock$0343
Common stock$8,662,000444
Surplus$012,104
Undivided profits$13,504,0001,763
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,916,0001,166
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$1,426,0001,192
Earning assets$267,054,0001,608
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$281,070,2001,618
Average Assets, quarterly$278,031,5001,666
Volatile liabilities$72,781,000937
Insider loans$011,728
FHLB advances$24,000,000276
Loans and leases held for sale$01,681
Unused loan commitments$5,556,0004,594
Tier 1 (core) risk-based capital$22,050,0001,803
Tier 2 risk-based capital$2,139,0001,479
Total risk weighted assets$170,075,0001,624
Total unused commitments$5,556,0004,618
Derivatives$0714
1992-12-31Rank
# of Employees:385,417
Assets and Liabilities
Total Assets:$274,442,0001,754
Cash and due from depository institutions$3,350,0005,417
Interest-bearing balances$3,220,0002,003
Securities$27,223,0004,838
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$234,749,0001,224
Loan loss allowance$4,692,0001,045
Trading account assets$0344
Bank premises and fixed assets$1,034,0006,063
Other real estate owned$2,670,0005,417
Goodwill and other intangibles$03,106
All other assets$5,416,0001,558
Life insurance assets$01
Total liabilities and capital$274,442,0001,754
Total liabilities$255,382,0001,747
Total deposits$207,477,0001,993
Interest-bearing deposits$207,361,0001,755
Deposits held in domestic offices$207,477,0001,983
% insured0.00%1
Federal funds purchased & repurchase agreements$16,939,000770
Trading liabilities$01
Other borrowed funds$29,000,000562
Subordinated debt$0482
All other liabilities$1,966,0001,910
Total equity capital$19,060,0002,035
Total bank equity capital$19,060,0002,035
Perpetual preferred stock$0346
Common stock$8,662,000440
Surplus$012,588
Undivided profits$10,398,0002,129
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,180,0001,098
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$1,644,0001,169
Earning assets$265,192,0001,664
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$240,953,4001,935
Average Assets, quarterly$271,199,0001,760
Volatile liabilities$85,616,000826
Insider loans$09,493
FHLB advances$29,000,000228
Loans and leases held for sale$01,207
Unused loan commitments$13,765,0002,367
Tier 1 (core) risk-based capital$19,059,0001,988
Tier 2 risk-based capital$2,149,0001,490
Total risk weighted assets$170,847,0001,656
Total unused commitments$13,765,0002,383
Derivatives$0651