Home > New Jersey National Bank > Assets and Liabilities
New Jersey National Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 1,570 | 171 |
| Assets and Liabilities | ||
| Total Assets: | $6,245,047,000 | 146 |
| Cash and due from depository institutions | $471,629,000 | 171 |
| Interest-bearing balances | $9,594,000 | 480 |
| Securities | $623,536,000 | 278 |
| Federal funds sold & reverse repurchase agreements | $1,704,000,000 | 18 |
| Net loans & leases | $3,112,965,000 | 174 |
| Loan loss allowance | $121,166,000 | 93 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $75,048,000 | 139 |
| Other real estate owned | $15,171,000 | 171 |
| Goodwill and other intangibles | $20,947,000 | 223 |
| All other assets | $221,751,000 | 106 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,245,047,000 | 146 |
| Total liabilities | $5,762,579,000 | 146 |
| Total deposits | $5,522,774,000 | 107 |
| Interest-bearing deposits | $4,253,442,000 | 115 |
| Deposits held in domestic offices | $5,522,774,000 | 99 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,739,000 | 981 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $13,733,000 | 1,022 |
| Subordinated debt | $75,000,000 | 92 |
| All other liabilities | $138,333,000 | 134 |
| Total equity capital | $482,468,000 | 152 |
| Total bank equity capital | $482,468,000 | 152 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $34,588,000 | 136 |
| Surplus | $236,048,000 | 127 |
| Undivided profits | $211,832,000 | 150 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $66,159,000 | 94 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,358,000 | 65 |
| Income earned, not collected on loans | $21,107,000 | 182 |
| Earning assets | $5,450,095,000 | 149 |
| Long-term assets (5+ years) | $323,736,000 | 289 |
| Average Assets, year-to-date | $6,203,756,200 | 140 |
| Average Assets, quarterly | $6,172,419,500 | 145 |
| Volatile liabilities | $172,217,000 | 607 |
| Insider loans | $77,617,000 | 91 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $33,453,000 | 119 |
| Unused loan commitments | $309,714,000 | 366 |
| Tier 1 (core) risk-based capital | $460,593,000 | 146 |
| Tier 2 risk-based capital | $123,595,430 | 100 |
| Total risk weighted assets | $3,815,063,430 | 156 |
| Total unused commitments | $309,714,000 | 369 |
| Derivatives | $2,173,785,000 | 85 |
| 1994-12-31 | Rank | |
| # of Employees: | 1,950 | 141 |
| Assets and Liabilities | ||
| Total Assets: | $6,360,105,000 | 134 |
| Cash and due from depository institutions | $466,705,000 | 141 |
| Interest-bearing balances | $49,065,000 | 101 |
| Securities | $870,776,000 | 226 |
| Federal funds sold & reverse repurchase agreements | $1,570,000,000 | 20 |
| Net loans & leases | $3,201,620,000 | 160 |
| Loan loss allowance | $112,836,000 | 92 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $85,323,000 | 122 |
| Other real estate owned | $29,724,000 | 141 |
| Goodwill and other intangibles | $24,743,000 | 179 |
| All other assets | $111,214,000 | 199 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,360,105,000 | 134 |
| Total liabilities | $5,954,444,000 | 128 |
| Total deposits | $5,770,758,000 | 98 |
| Interest-bearing deposits | $4,542,431,000 | 105 |
| Deposits held in domestic offices | $5,770,758,000 | 86 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,672,000 | 1,133 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $16,638,000 | 985 |
| Subordinated debt | $75,000,000 | 79 |
| All other liabilities | $79,376,000 | 180 |
| Total equity capital | $405,661,000 | 165 |
| Total bank equity capital | $405,661,000 | 165 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $34,588,000 | 133 |
| Surplus | $338,128,000 | 86 |
| Undivided profits | $32,945,000 | 688 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $98,160,000 | 65 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,331,000 | 65 |
| Income earned, not collected on loans | $20,106,000 | 164 |
| Earning assets | $5,691,461,000 | 133 |
| Long-term assets (5+ years) | $458,168,000 | 214 |
| Average Assets, year-to-date | $6,471,240,400 | 117 |
| Average Assets, quarterly | $6,270,405,000 | 131 |
| Volatile liabilities | $185,359,000 | 575 |
| Insider loans | $60,351,000 | 115 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $8,819,000 | 194 |
| Unused loan commitments | $362,674,000 | 320 |
| Tier 1 (core) risk-based capital | $385,778,000 | 164 |
| Tier 2 risk-based capital | $123,173,520 | 96 |
| Total risk weighted assets | $3,789,219,420 | 149 |
| Total unused commitments | $362,674,000 | 323 |
| Derivatives | $2,211,871,000 | 90 |
| 1993-12-31 | Rank | |
| # of Employees: | 1,451 | 183 |
| Assets and Liabilities | ||
| Total Assets: | $4,472,859,000 | 168 |
| Cash and due from depository institutions | $319,037,000 | 183 |
| Interest-bearing balances | $34,108,000 | 176 |
| Securities | $821,526,000 | 234 |
| Federal funds sold & reverse repurchase agreements | $618,000,000 | 47 |
| Net loans & leases | $2,539,642,000 | 177 |
| Loan loss allowance | $49,495,000 | 189 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $63,241,000 | 145 |
| Other real estate owned | $26,353,000 | 183 |
| Goodwill and other intangibles | $26,647,000 | 151 |
| All other assets | $58,413,000 | 304 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $4,472,859,000 | 168 |
| Total liabilities | $4,172,449,000 | 167 |
| Total deposits | $4,006,799,000 | 135 |
| Interest-bearing deposits | $3,041,124,000 | 147 |
| Deposits held in domestic offices | $4,006,799,000 | 129 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $34,028,000 | 577 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,205,000 | 2,532 |
| Subordinated debt | $25,000,000 | 124 |
| All other liabilities | $105,417,000 | 142 |
| Total equity capital | $300,410,000 | 193 |
| Total bank equity capital | $300,410,000 | 193 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $34,588,000 | 126 |
| Surplus | $140,649,000 | 175 |
| Undivided profits | $125,173,000 | 219 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $48,855,000 | 169 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,907,000 | 86 |
| Income earned, not collected on loans | $14,863,000 | 178 |
| Earning assets | $4,013,276,000 | 171 |
| Long-term assets (5+ years) | $606,042,000 | 162 |
| Average Assets, year-to-date | $4,172,720,000 | 175 |
| Average Assets, quarterly | $4,267,382,000 | 174 |
| Volatile liabilities | $119,291,000 | 701 |
| Insider loans | $57,720,000 | 93 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $28,663,000 | 162 |
| Unused loan commitments | $207,456,000 | 424 |
| Tier 1 (core) risk-based capital | $270,335,000 | 203 |
| Tier 2 risk-based capital | $61,524,920 | 137 |
| Total risk weighted assets | $2,909,023,720 | 163 |
| Total unused commitments | $207,456,000 | 432 |
| Derivatives | $1,171,872,000 | 118 |
| 1992-12-31 | Rank | |
| # of Employees: | 1,680 | 156 |
| Assets and Liabilities | ||
| Total Assets: | $4,248,017,000 | 168 |
| Cash and due from depository institutions | $423,203,000 | 156 |
| Interest-bearing balances | $10,099,000 | 728 |
| Securities | $662,893,000 | 267 |
| Federal funds sold & reverse repurchase agreements | $389,307,000 | 79 |
| Net loans & leases | $2,617,632,000 | 156 |
| Loan loss allowance | $45,165,000 | 217 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $65,747,000 | 131 |
| Other real estate owned | $35,127,000 | 156 |
| Goodwill and other intangibles | $5,436,000 | 403 |
| All other assets | $48,672,000 | 357 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $4,248,017,000 | 168 |
| Total liabilities | $3,987,918,000 | 166 |
| Total deposits | $3,847,318,000 | 139 |
| Interest-bearing deposits | $2,962,810,000 | 151 |
| Deposits held in domestic offices | $3,847,318,000 | 131 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,307,000 | 877 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,887,000 | 2,018 |
| Subordinated debt | $25,000,000 | 113 |
| All other liabilities | $100,406,000 | 140 |
| Total equity capital | $260,099,000 | 201 |
| Total bank equity capital | $260,099,000 | 201 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $34,588,000 | 121 |
| Surplus | $123,317,000 | 191 |
| Undivided profits | $102,194,000 | 224 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $91,751,000 | 125 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $15,328,000 | 182 |
| Earning assets | $3,679,931,000 | 171 |
| Long-term assets (5+ years) | $666,146,000 | 142 |
| Average Assets, year-to-date | $4,178,985,600 | 167 |
| Average Assets, quarterly | $4,176,496,500 | 169 |
| Volatile liabilities | $102,202,000 | 739 |
| Insider loans | $10,000 | 8,834 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $231,037,000 | 377 |
| Tier 1 (core) risk-based capital | $254,663,000 | 190 |
| Tier 2 risk-based capital | $60,901,860 | 132 |
| Total risk weighted assets | $2,862,885,760 | 158 |
| Total unused commitments | $231,037,000 | 382 |
| Derivatives | $688,000,000 | 119 |