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North Texas Bank and Trust, Assets and Liabilities

1995-12-31Rank
# of Employees:158,895
Assets and Liabilities
Total Assets:$47,968,0007,580
Cash and due from depository institutions$2,813,0008,895
Interest-bearing balances$100,0004,830
Securities$14,216,0006,914
Federal funds sold & reverse repurchase agreements$5,585,0002,603
Net loans & leases$24,242,0007,839
Loan loss allowance$356,0007,431
Trading account assets$0261
Bank premises and fixed assets$471,0008,446
Other real estate owned$101,0008,895
Goodwill and other intangibles$03,181
All other assets$540,0008,879
Life insurance assets$01
Total liabilities and capital$47,968,0007,580
Total liabilities$45,093,0007,378
Total deposits$44,647,0007,239
Interest-bearing deposits$39,479,0007,097
Deposits held in domestic offices$44,647,0007,235
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$446,0006,694
Total equity capital$2,875,0009,632
Total bank equity capital$2,875,0009,632
Perpetual preferred stock$0288
Common stock$500,0005,383
Surplus$1,000,0007,725
Undivided profits$1,375,0008,547
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$38,0009,617
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$313,0006,936
Earning assets$44,143,0007,554
Long-term assets (5+ years)$3,812,0006,486
Average Assets, year-to-date$42,610,0007,920
Average Assets, quarterly$47,105,5007,605
Volatile liabilities$10,699,0004,366
Insider loans$466,0005,854
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$531,0009,936
Tier 1 (core) risk-based capital$2,863,0009,576
Tier 2 risk-based capital$323,5107,048
Total risk weighted assets$25,848,4107,797
Total unused commitments$531,0009,946
Derivatives$0628
1994-12-31Rank
# of Employees:139,865
Assets and Liabilities
Total Assets:$39,033,0008,689
Cash and due from depository institutions$1,446,0009,865
Interest-bearing balances$100,0005,091
Securities$14,583,0007,242
Federal funds sold & reverse repurchase agreements$2,815,0002,950
Net loans & leases$19,168,0008,912
Loan loss allowance$222,0009,493
Trading account assets$0286
Bank premises and fixed assets$474,0008,641
Other real estate owned$108,0009,865
Goodwill and other intangibles$03,133
All other assets$439,00010,053
Life insurance assets$01
Total liabilities and capital$39,033,0008,689
Total liabilities$36,886,0008,465
Total deposits$36,581,0008,271
Interest-bearing deposits$32,054,0008,136
Deposits held in domestic offices$36,581,0008,264
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$305,0007,240
Total equity capital$2,147,00010,713
Total bank equity capital$2,147,00010,713
Perpetual preferred stock$0310
Common stock$500,0005,677
Surplus$750,0008,980
Undivided profits$897,0009,282
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$233,0006,345
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$209,0008,284
Earning assets$36,666,0008,546
Long-term assets (5+ years)$5,590,0005,691
Average Assets, year-to-date$36,586,0008,866
Average Assets, quarterly$38,156,5008,749
Volatile liabilities$8,004,0005,086
Insider loans$430,0006,131
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$893,0009,386
Tier 1 (core) risk-based capital$2,311,00010,546
Tier 2 risk-based capital$222,0008,728
Total risk weighted assets$20,796,6008,810
Total unused commitments$893,0009,394
Derivatives$0687
1993-12-31Rank
# of Employees:1210,651
Assets and Liabilities
Total Assets:$33,229,0009,728
Cash and due from depository institutions$992,00010,651
Interest-bearing balances$100,0006,134
Securities$14,287,0007,633
Federal funds sold & reverse repurchase agreements$2,760,0004,681
Net loans & leases$14,307,00010,219
Loan loss allowance$173,00010,754
Trading account assets$0330
Bank premises and fixed assets$461,0008,968
Other real estate owned$112,00010,651
Goodwill and other intangibles$03,091
All other assets$310,00011,179
Life insurance assets$01
Total liabilities and capital$33,229,0009,728
Total liabilities$31,226,0009,521
Total deposits$30,957,0009,404
Interest-bearing deposits$27,359,0009,245
Deposits held in domestic offices$30,957,0009,398
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$269,0008,030
Total equity capital$2,003,00011,349
Total bank equity capital$2,003,00011,349
Perpetual preferred stock$0343
Common stock$500,0005,937
Surplus$750,0009,220
Undivided profits$753,00010,163
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$56,00010,246
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$141,0009,744
Earning assets$31,454,0009,541
Long-term assets (5+ years)$7,472,0005,222
Average Assets, year-to-date$30,322,6009,973
Average Assets, quarterly$32,320,0009,784
Volatile liabilities$6,066,0005,843
Insider loans$361,0006,718
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$533,00010,453
Tier 1 (core) risk-based capital$2,003,00011,318
Tier 2 risk-based capital$173,0009,964
Total risk weighted assets$15,990,80010,125
Total unused commitments$533,00010,469
Derivatives$0714
1992-12-31Rank
# of Employees:1111,407
Assets and Liabilities
Total Assets:$28,766,00010,610
Cash and due from depository institutions$1,019,00011,407
Interest-bearing balances$199,0006,148
Securities$12,749,0008,103
Federal funds sold & reverse repurchase agreements$2,495,0005,729
Net loans & leases$11,740,00011,139
Loan loss allowance$196,00010,606
Trading account assets$0344
Bank premises and fixed assets$479,0009,056
Other real estate owned$011,407
Goodwill and other intangibles$03,106
All other assets$284,00011,926
Life insurance assets$01
Total liabilities and capital$28,766,00010,610
Total liabilities$27,032,00010,433
Total deposits$26,841,00010,329
Interest-bearing deposits$23,810,00010,159
Deposits held in domestic offices$26,841,00010,325
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$191,00010,226
Total equity capital$1,734,00011,973
Total bank equity capital$1,734,00011,973
Perpetual preferred stock$0346
Common stock$500,0006,257
Surplus$550,00010,328
Undivided profits$684,00010,473
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$159,0009,025
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$124,00010,802
Earning assets$27,183,00010,420
Long-term assets (5+ years)$6,516,0005,666
Average Assets, year-to-date$26,451,40010,839
Average Assets, quarterly$28,115,00010,655
Volatile liabilities$6,006,0005,878
Insider loans$63,0006,763
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$335,00011,141
Tier 1 (core) risk-based capital$1,734,00011,936
Tier 2 risk-based capital$170,76010,132
Total risk weighted assets$13,635,66011,003
Total unused commitments$335,00011,161
Derivatives$0651