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Newberry Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:226,730
Assets and Liabilities
Total Assets:$38,755,0008,029
Cash and due from depository institutions$4,906,0006,730
Interest-bearing balances$4,056,0001,082
Securities$2,115,00010,282
Federal funds sold & reverse repurchase agreements$550,0007,128
Net loans & leases$30,080,0006,840
Loan loss allowance$394,0006,605
Trading account assets$0203
Bank premises and fixed assets$740,0006,833
Other real estate owned$06,730
Goodwill and other intangibles$03,571
All other assets$364,0009,361
Life insurance assets$01
Total liabilities and capital$38,755,0008,029
Total liabilities$36,523,0007,813
Total deposits$34,671,0007,836
Interest-bearing deposits$31,537,0007,571
Deposits held in domestic offices$34,671,0007,833
% insured0.00%1
Federal funds purchased & repurchase agreements$912,0002,733
Trading liabilities$080
Other borrowed funds$857,0003,675
Subordinated debt$0260
All other liabilities$83,00010,394
Total equity capital$2,232,0009,782
Total bank equity capital$2,232,0009,782
Perpetual preferred stock$0223
Common stock$111,0008,147
Surplus$1,192,0006,996
Undivided profits$929,0008,743
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$184,0008,512
Earning assets$36,801,0007,906
Long-term assets (5+ years)$8,561,0004,718
Average Assets, year-to-date$31,917,6008,511
Average Assets, quarterly$38,268,0008,020
Volatile liabilities$8,333,0005,597
Insider loans$92,0008,535
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$1,228,0008,423
Tier 1 (core) risk-based capital$2,137,0009,815
Tier 2 risk-based capital$349,1306,510
Total risk weighted assets$27,885,7307,274
Total unused commitments$1,228,0008,431
Derivatives$0533
1996-12-31Rank
# of Employees:910,084
Assets and Liabilities
Total Assets:$21,663,00010,119
Cash and due from depository institutions$786,00010,084
Interest-bearing balances$06,640
Securities$2,575,00010,689
Federal funds sold & reverse repurchase agreements$300,0007,858
Net loans & leases$17,255,0008,897
Loan loss allowance$193,0009,268
Trading account assets$0240
Bank premises and fixed assets$472,0008,244
Other real estate owned$12,00010,084
Goodwill and other intangibles$03,437
All other assets$263,00010,494
Life insurance assets$01
Total liabilities and capital$21,663,00010,119
Total liabilities$19,998,00010,004
Total deposits$18,888,00010,033
Interest-bearing deposits$16,627,0009,923
Deposits held in domestic offices$18,888,00010,031
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$1,000,0003,299
Subordinated debt$0298
All other liabilities$110,00010,503
Total equity capital$1,665,00010,714
Total bank equity capital$1,665,00010,714
Perpetual preferred stock$0250
Common stock$59,0009,527
Surplus$641,0008,788
Undivided profits$965,0008,931
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$40,0009,296
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$96,00010,277
Earning assets$20,130,00010,042
Long-term assets (5+ years)$4,314,0006,219
Average Assets, year-to-date$17,360,80010,495
Average Assets, quarterly$19,929,50010,279
Volatile liabilities$2,251,0009,231
Insider loans$55,0009,427
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$383,00010,024
Tier 1 (core) risk-based capital$1,530,00010,813
Tier 2 risk-based capital$190,1608,791
Total risk weighted assets$15,210,1609,498
Total unused commitments$383,00010,033
Derivatives$0549
1995-12-31Rank
# of Employees:119,970
Assets and Liabilities
Total Assets:$14,767,00011,270
Cash and due from depository institutions$496,0009,970
Interest-bearing balances$99,0005,198
Securities$3,697,00010,750
Federal funds sold & reverse repurchase agreements$688,0007,968
Net loans & leases$9,312,00010,745
Loan loss allowance$191,0009,629
Trading account assets$0261
Bank premises and fixed assets$289,0009,614
Other real estate owned$48,0009,970
Goodwill and other intangibles$03,181
All other assets$237,00011,129
Life insurance assets$01
Total liabilities and capital$14,767,00011,270
Total liabilities$13,589,00011,200
Total deposits$13,538,00011,140
Interest-bearing deposits$11,806,00011,060
Deposits held in domestic offices$13,538,00011,140
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$51,00011,706
Total equity capital$1,178,00011,552
Total bank equity capital$1,178,00011,552
Perpetual preferred stock$0288
Common stock$50,00010,014
Surplus$350,00010,142
Undivided profits$778,0009,727
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$33,0009,760
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$57,00011,335
Earning assets$13,796,00011,200
Long-term assets (5+ years)$2,148,0007,753
Average Assets, year-to-date$13,489,40011,350
Average Assets, quarterly$14,406,00011,280
Volatile liabilities$2,165,0009,448
Insider loans$22,00010,359
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$80,00011,094
Tier 1 (core) risk-based capital$1,157,00011,562
Tier 2 risk-based capital$114,41010,427
Total risk weighted assets$9,075,81010,973
Total unused commitments$80,00011,097
Derivatives$0628
1994-12-31Rank
# of Employees:1110,449
Assets and Liabilities
Total Assets:$12,386,00012,080
Cash and due from depository institutions$1,074,00010,449
Interest-bearing balances$595,0003,103
Securities$3,903,00011,294
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$6,850,00011,768
Loan loss allowance$255,0009,000
Trading account assets$0286
Bank premises and fixed assets$301,0009,845
Other real estate owned$92,00010,449
Goodwill and other intangibles$03,133
All other assets$166,00012,135
Life insurance assets$01
Total liabilities and capital$12,386,00012,080
Total liabilities$11,489,00012,011
Total deposits$10,372,00012,067
Interest-bearing deposits$8,416,00012,070
Deposits held in domestic offices$10,372,00012,067
% insured0.00%1
Federal funds purchased & repurchase agreements$1,042,0003,315
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$75,00011,668
Total equity capital$897,00012,303
Total bank equity capital$897,00012,303
Perpetual preferred stock$0310
Common stock$50,00010,556
Surplus$350,00010,576
Undivided profits$497,00010,297
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$207,0006,666
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$127,00010,192
Earning assets$11,348,00012,029
Long-term assets (5+ years)$1,580,0008,742
Average Assets, year-to-date$11,294,00012,180
Average Assets, quarterly$11,584,00012,148
Volatile liabilities$1,600,00010,214
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$488,00010,367
Tier 1 (core) risk-based capital$897,00012,324
Tier 2 risk-based capital$91,00011,389
Total risk weighted assets$7,115,80011,881
Total unused commitments$488,00010,372
Derivatives$0687
1993-12-31Rank
# of Employees:1210,651
Assets and Liabilities
Total Assets:$11,230,00012,826
Cash and due from depository institutions$748,00010,651
Interest-bearing balances$07,655
Securities$4,756,00011,406
Federal funds sold & reverse repurchase agreements$775,0008,356
Net loans & leases$3,808,00012,963
Loan loss allowance$174,00010,735
Trading account assets$0330
Bank premises and fixed assets$945,0006,365
Other real estate owned$97,00010,651
Goodwill and other intangibles$03,091
All other assets$101,00013,078
Life insurance assets$01
Total liabilities and capital$11,230,00012,826
Total liabilities$10,074,00012,819
Total deposits$10,039,00012,756
Interest-bearing deposits$8,467,00012,703
Deposits held in domestic offices$10,039,00012,756
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$35,00012,996
Total equity capital$1,156,00012,581
Total bank equity capital$1,156,00012,581
Perpetual preferred stock$0343
Common stock$50,00011,073
Surplus$350,00011,025
Undivided profits$756,00010,155
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$192,0007,660
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$45,00012,521
Earning assets$9,339,00012,868
Long-term assets (5+ years)$2,830,0007,950
Average Assets, year-to-date$11,203,20012,792
Average Assets, quarterly$11,191,50012,812
Volatile liabilities$654,00012,043
Insider loans$21,00011,229
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$692,00010,002
Tier 1 (core) risk-based capital$1,156,00012,564
Tier 2 risk-based capital$65,21012,403
Total risk weighted assets$5,107,81012,861
Total unused commitments$692,00010,025
Derivatives$0714
1992-12-31Rank
# of Employees:1211,041
Assets and Liabilities
Total Assets:$11,580,00013,332
Cash and due from depository institutions$864,00011,041
Interest-bearing balances$100,0006,673
Securities$3,204,00012,479
Federal funds sold & reverse repurchase agreements$1,450,0007,637
Net loans & leases$4,642,00013,327
Loan loss allowance$227,0009,996
Trading account assets$0344
Bank premises and fixed assets$310,00010,436
Other real estate owned$895,00011,041
Goodwill and other intangibles$03,106
All other assets$215,00012,689
Life insurance assets$01
Total liabilities and capital$11,580,00013,332
Total liabilities$10,281,00013,329
Total deposits$10,176,00013,290
Interest-bearing deposits$8,838,00013,207
Deposits held in domestic offices$10,176,00013,289
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$105,00012,210
Total equity capital$1,299,00012,729
Total bank equity capital$1,299,00012,729
Perpetual preferred stock$0346
Common stock$50,00011,578
Surplus$350,00011,385
Undivided profits$899,0009,844
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$468,0005,853
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$68,00012,519
Earning assets$9,396,00013,418
Long-term assets (5+ years)$43,00011,728
Average Assets, year-to-date$11,986,80013,249
Average Assets, quarterly$11,599,50013,313
Volatile liabilities$660,00012,522
Insider loans$21,0008,307
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$11,00012,521
Tier 1 (core) risk-based capital$1,299,00012,707
Tier 2 risk-based capital$83,88012,380
Total risk weighted assets$6,567,18013,050
Total unused commitments$11,00012,523
Derivatives$0651