Home > Norwest Bank Dillon > Assets and Liabilities
Norwest Bank Dillon, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $33,847,000 | 9,284 |
Cash and due from depository institutions | $2,964,000 | 10,160 |
Interest-bearing balances | $0 | 7,034 |
Securities | $12,210,000 | 7,985 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $17,665,000 | 9,221 |
Loan loss allowance | $296,000 | 8,453 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $351,000 | 9,467 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $657,000 | 8,517 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $33,847,000 | 9,284 |
Total liabilities | $31,861,000 | 9,097 |
Total deposits | $28,139,000 | 9,461 |
Interest-bearing deposits | $24,349,000 | 9,358 |
Deposits held in domestic offices | $28,139,000 | 9,456 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,449,000 | 2,143 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $273,000 | 7,722 |
Total equity capital | $1,986,000 | 10,947 |
Total bank equity capital | $1,986,000 | 10,947 |
Perpetual preferred stock | $0 | 310 |
Common stock | $991,000 | 4,105 |
Surplus | $1,309,000 | 7,091 |
Undivided profits | $-314,000 | 11,913 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $21,000 | 10,531 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $282,000 | 6,895 |
Earning assets | $29,875,000 | 9,403 |
Long-term assets (5+ years) | $5,780,000 | 5,614 |
Average Assets, year-to-date | $34,227,000 | 9,163 |
Average Assets, quarterly | $34,287,500 | 9,219 |
Volatile liabilities | $4,944,000 | 6,785 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $2,425,000 | 413 |
Unused loan commitments | $3,187,000 | 6,178 |
Tier 1 (core) risk-based capital | $2,332,000 | 10,524 |
Tier 2 risk-based capital | $255,810 | 8,151 |
Total risk weighted assets | $20,424,910 | 8,877 |
Total unused commitments | $3,187,000 | 6,189 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $34,667,000 | 9,529 |
Cash and due from depository institutions | $2,241,000 | 10,651 |
Interest-bearing balances | $0 | 7,655 |
Securities | $14,331,000 | 7,622 |
Federal funds sold & reverse repurchase agreements | $200,000 | 9,883 |
Net loans & leases | $16,821,000 | 9,548 |
Loan loss allowance | $213,000 | 9,992 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $381,000 | 9,555 |
Other real estate owned | $0 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $693,000 | 7,833 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $34,667,000 | 9,529 |
Total liabilities | $32,041,000 | 9,410 |
Total deposits | $29,176,000 | 9,674 |
Interest-bearing deposits | $25,006,000 | 9,646 |
Deposits held in domestic offices | $29,176,000 | 9,668 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,416,000 | 2,050 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $449,000 | 5,781 |
Total equity capital | $2,626,000 | 10,342 |
Total bank equity capital | $2,626,000 | 10,342 |
Perpetual preferred stock | $0 | 343 |
Common stock | $991,000 | 4,264 |
Surplus | $1,309,000 | 7,144 |
Undivided profits | $326,000 | 11,364 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $39,000 | 10,767 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $191,000 | 8,377 |
Earning assets | $31,352,000 | 9,555 |
Long-term assets (5+ years) | $6,612,000 | 5,587 |
Average Assets, year-to-date | $33,756,400 | 9,481 |
Average Assets, quarterly | $34,111,500 | 9,541 |
Volatile liabilities | $4,063,000 | 7,260 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $1,855,000 | 835 |
Unused loan commitments | $4,243,000 | 5,356 |
Tier 1 (core) risk-based capital | $2,453,000 | 10,577 |
Tier 2 risk-based capital | $213,000 | 9,062 |
Total risk weighted assets | $18,884,700 | 9,438 |
Total unused commitments | $4,243,000 | 5,375 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 12 | 11,041 |
Assets and Liabilities | ||
Total Assets: | $32,912,000 | 9,981 |
Cash and due from depository institutions | $2,530,000 | 11,041 |
Interest-bearing balances | $0 | 8,059 |
Securities | $14,264,000 | 7,576 |
Federal funds sold & reverse repurchase agreements | $200,000 | 10,866 |
Net loans & leases | $14,938,000 | 10,216 |
Loan loss allowance | $228,000 | 9,982 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $345,000 | 10,107 |
Other real estate owned | $0 | 11,041 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $635,000 | 8,576 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,912,000 | 9,981 |
Total liabilities | $30,612,000 | 9,852 |
Total deposits | $29,738,000 | 9,850 |
Interest-bearing deposits | $25,632,000 | 9,811 |
Deposits held in domestic offices | $29,738,000 | 9,845 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $626,000 | 2,874 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $13,000 | 4,924 |
Subordinated debt | $0 | 482 |
All other liabilities | $235,000 | 9,303 |
Total equity capital | $2,300,000 | 10,920 |
Total bank equity capital | $2,300,000 | 10,920 |
Perpetual preferred stock | $0 | 346 |
Common stock | $991,000 | 4,469 |
Surplus | $1,309,000 | 7,102 |
Undivided profits | $0 | 12,496 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $44,000 | 11,412 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $187,000 | 8,991 |
Earning assets | $29,402,000 | 10,041 |
Long-term assets (5+ years) | $6,645,000 | 5,593 |
Average Assets, year-to-date | $34,179,800 | 9,657 |
Average Assets, quarterly | $32,688,500 | 9,974 |
Volatile liabilities | $2,725,000 | 8,923 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,410,000 | 6,771 |
Tier 1 (core) risk-based capital | $2,300,000 | 10,878 |
Tier 2 risk-based capital | $201,310 | 9,406 |
Total risk weighted assets | $16,078,010 | 10,334 |
Total unused commitments | $2,410,000 | 6,800 |
Derivatives | $0 | 651 |