North Texas Savings and Loan Association, Assets and Liabilities

1994-12-31Rank
# of Employees:424,658
Assets and Liabilities
Total Assets:$180,054,0002,546
Cash and due from depository institutions$2,251,0004,658
Interest-bearing balances$1,869,0001,671
Securities$56,948,0002,305
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$115,657,0002,345
Loan loss allowance$1,602,0002,388
Trading account assets$0286
Bank premises and fixed assets$1,686,0004,246
Other real estate owned$171,0004,658
Goodwill and other intangibles$03,133
All other assets$3,341,0002,415
Life insurance assets$01
Total liabilities and capital$180,054,0002,546
Total liabilities$163,886,0002,533
Total deposits$145,088,0002,650
Interest-bearing deposits$142,425,0002,341
Deposits held in domestic offices$145,088,0002,640
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$17,400,000963
Subordinated debt$0372
All other liabilities$1,398,0002,360
Total equity capital$16,168,0002,536
Total bank equity capital$16,168,0002,536
Perpetual preferred stock$0310
Common stock$250,0007,667
Surplus$7,00011,557
Undivided profits$15,911,0001,472
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,015,0002,607
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$957,0002,080
Earning assets$174,474,0002,417
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$176,420,0002,512
Average Assets, quarterly$177,997,0002,546
Volatile liabilities$24,376,0002,151
Insider loans$982,0003,760
FHLB advances$17,400,000365
Loans and leases held for sale$01,430
Unused loan commitments$2,092,0007,352
Tier 1 (core) risk-based capital$16,168,0002,566
Tier 2 risk-based capital$1,123,0002,635
Total risk weighted assets$89,839,0002,942
Total unused commitments$2,092,0007,367
Derivatives$0687
1993-12-31Rank
# of Employees:414,957
Assets and Liabilities
Total Assets:$176,144,0002,628
Cash and due from depository institutions$3,129,0004,957
Interest-bearing balances$2,822,0001,929
Securities$69,244,0001,990
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$97,715,0002,670
Loan loss allowance$518,0006,220
Trading account assets$0330
Bank premises and fixed assets$1,505,0004,649
Other real estate owned$1,664,0004,957
Goodwill and other intangibles$03,091
All other assets$2,887,0002,512
Life insurance assets$01
Total liabilities and capital$176,144,0002,628
Total liabilities$161,082,0002,612
Total deposits$151,803,0002,601
Interest-bearing deposits$151,803,0002,261
Deposits held in domestic offices$151,803,0002,590
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$8,100,0001,194
Subordinated debt$0413
All other liabilities$1,179,0002,754
Total equity capital$15,062,0002,681
Total bank equity capital$15,062,0002,681
Perpetual preferred stock$0343
Common stock$250,0008,072
Surplus$7,00012,097
Undivided profits$14,805,0001,613
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,020,0001,894
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$712,0002,522
Earning assets$169,781,0002,509
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$174,197,8002,582
Average Assets, quarterly$175,560,5002,608
Volatile liabilities$15,592,0002,921
Insider loans$847,0004,188
FHLB advances$8,100,000437
Loans and leases held for sale$01,681
Unused loan commitments$2,749,0006,657
Tier 1 (core) risk-based capital$15,062,0002,626
Tier 2 risk-based capital$512,0005,164
Total risk weighted assets$78,250,0003,301
Total unused commitments$2,749,0006,678
Derivatives$0714
1992-12-31Rank
# of Employees:355,798
Assets and Liabilities
Total Assets:$174,634,0002,711
Cash and due from depository institutions$9,069,0005,798
Interest-bearing balances$8,770,000853
Securities$69,528,0001,947
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$88,664,0002,965
Loan loss allowance$543,0006,080
Trading account assets$0344
Bank premises and fixed assets$1,531,0004,581
Other real estate owned$2,893,0005,798
Goodwill and other intangibles$03,106
All other assets$2,949,0002,567
Life insurance assets$01
Total liabilities and capital$174,634,0002,711
Total liabilities$161,821,0002,681
Total deposits$152,657,0002,701
Interest-bearing deposits$151,133,0002,386
Deposits held in domestic offices$152,657,0002,695
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$8,100,0001,059
Subordinated debt$0482
All other liabilities$1,064,0003,126
Total equity capital$12,813,0002,998
Total bank equity capital$12,813,0002,998
Perpetual preferred stock$0346
Common stock$250,0008,487
Surplus$7,00012,581
Undivided profits$12,556,0001,747
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,596,0001,867
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$664,0003,007
Earning assets$166,962,0002,605
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$172,484,6002,674
Average Assets, quarterly$176,375,5002,666
Volatile liabilities$14,972,0002,974
Insider loans$09,493
FHLB advances$8,100,000419
Loans and leases held for sale$01,207
Unused loan commitments$1,384,0008,340
Tier 1 (core) risk-based capital$12,813,0002,950
Tier 2 risk-based capital$490,0005,311
Total risk weighted assets$77,798,0003,361
Total unused commitments$1,384,0008,368
Derivatives$0651