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Norwest Bank El Paso, Assets and Liabilities

1999-12-31Rank
# of Employees:314543
Assets and Liabilities
Total Assets:$1,122,842,000493
Cash and due from depository institutions$87,181,000543
Interest-bearing balances$06,854
Securities$83,329,0001,386
Federal funds sold & reverse repurchase agreements$80,100,000178
Net loans & leases$825,282,000443
Loan loss allowance$12,688,000389
Trading account assets$0165
Bank premises and fixed assets$26,651,000301
Other real estate owned$692,000543
Goodwill and other intangibles$03,276
All other assets$19,607,000605
Life insurance assets$01
Total liabilities and capital$1,122,842,000493
Total liabilities$1,050,253,000483
Total deposits$950,252,000430
Interest-bearing deposits$689,450,000502
Deposits held in domestic offices$950,252,000426
% insured0.00%1
Federal funds purchased & repurchase agreements$78,542,000383
Trading liabilities$065
Other borrowed funds$655,0004,859
Subordinated debt$0242
All other liabilities$20,804,000372
Total equity capital$72,589,000651
Total bank equity capital$72,589,000651
Perpetual preferred stock$0193
Common stock$10,825,000305
Surplus$56,175,000421
Undivided profits$5,589,0003,866
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$6,794,000412
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$4,912,00044
Income earned, not collected on loans$6,650,000367
Earning assets$988,711,000507
Long-term assets (5+ years)$182,693,000587
Average Assets, year-to-date$1,083,472,400487
Average Assets, quarterly$1,081,441,500504
Volatile liabilities$184,178,000647
Insider loans$09,133
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$98,834,000742
Tier 1 (core) risk-based capital$72,502,000620
Tier 2 risk-based capital$8,688,090507
Total risk weighted assets$691,046,990535
Total unused commitments$98,834,000742
Derivatives$8,216,000374
1998-12-31Rank
# of Employees:342517
Assets and Liabilities
Total Assets:$1,142,927,000473
Cash and due from depository institutions$72,190,000517
Interest-bearing balances$06,728
Securities$122,434,000950
Federal funds sold & reverse repurchase agreements$218,800,00099
Net loans & leases$683,417,000493
Loan loss allowance$14,434,000360
Trading account assets$0197
Bank premises and fixed assets$26,809,000284
Other real estate owned$1,236,000517
Goodwill and other intangibles$03,445
All other assets$18,041,000573
Life insurance assets$01
Total liabilities and capital$1,142,927,000473
Total liabilities$1,069,368,000462
Total deposits$960,786,000411
Interest-bearing deposits$735,095,000456
Deposits held in domestic offices$960,786,000406
% insured0.00%1
Federal funds purchased & repurchase agreements$83,917,000347
Trading liabilities$069
Other borrowed funds$68,0004,878
Subordinated debt$3,000,000185
All other liabilities$21,597,000388
Total equity capital$73,559,000646
Total bank equity capital$73,559,000646
Perpetual preferred stock$0199
Common stock$10,825,000309
Surplus$56,175,000407
Undivided profits$6,559,0003,626
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,947,000263
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$3,418,00057
Income earned, not collected on loans$4,983,000441
Earning assets$1,024,651,000477
Long-term assets (5+ years)$225,942,000432
Average Assets, year-to-date$1,132,522,000460
Average Assets, quarterly$1,119,952,000470
Volatile liabilities$228,311,000496
Insider loans$12,228,000314
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$58,564,0001,014
Tier 1 (core) risk-based capital$72,012,000604
Tier 2 risk-based capital$11,474,760411
Total risk weighted assets$672,021,560514
Total unused commitments$58,564,0001,019
Derivatives$8,963,000420
1997-12-31Rank
# of Employees:411439
Assets and Liabilities
Total Assets:$1,140,509,000470
Cash and due from depository institutions$58,432,000439
Interest-bearing balances$06,604
Securities$191,332,000635
Federal funds sold & reverse repurchase agreements$64,100,000237
Net loans & leases$775,349,000447
Loan loss allowance$15,615,000352
Trading account assets$0203
Bank premises and fixed assets$25,584,000289
Other real estate owned$2,867,000439
Goodwill and other intangibles$03,571
All other assets$22,845,000465
Life insurance assets$01
Total liabilities and capital$1,140,509,000470
Total liabilities$1,070,246,000458
Total deposits$994,714,000401
Interest-bearing deposits$770,238,000451
Deposits held in domestic offices$994,714,000395
% insured0.00%1
Federal funds purchased & repurchase agreements$42,800,000522
Trading liabilities$080
Other borrowed funds$255,0004,407
Subordinated debt$3,000,000186
All other liabilities$29,477,000316
Total equity capital$70,263,000679
Total bank equity capital$70,263,000679
Perpetual preferred stock$0223
Common stock$10,825,000316
Surplus$56,175,000397
Undivided profits$3,263,0005,778
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$11,562,000326
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$2,661,00063
Income earned, not collected on loans$5,761,000418
Earning assets$1,030,781,000477
Long-term assets (5+ years)$316,806,000285
Average Assets, year-to-date$1,146,731,400454
Average Assets, quarterly$1,129,283,500470
Volatile liabilities$238,679,000477
Insider loans$12,075,000325
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$131,882,000531
Tier 1 (core) risk-based capital$67,990,000647
Tier 2 risk-based capital$12,514,310368
Total risk weighted assets$755,043,810455
Total unused commitments$131,882,000533
Derivatives$9,821,000404
1996-12-31Rank
# of Employees:471409
Assets and Liabilities
Total Assets:$1,173,023,000497
Cash and due from depository institutions$149,943,000409
Interest-bearing balances$130,0004,358
Securities$129,867,000944
Federal funds sold & reverse repurchase agreements$256,000,00097
Net loans & leases$584,683,000598
Loan loss allowance$17,258,000357
Trading account assets$0240
Bank premises and fixed assets$24,909,000321
Other real estate owned$3,941,000409
Goodwill and other intangibles$03,437
All other assets$23,680,000492
Life insurance assets$01
Total liabilities and capital$1,173,023,000497
Total liabilities$1,111,287,000483
Total deposits$1,001,252,000434
Interest-bearing deposits$718,869,000513
Deposits held in domestic offices$1,001,252,000428
% insured0.00%1
Federal funds purchased & repurchase agreements$79,796,000411
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$3,000,000207
All other liabilities$27,239,000342
Total equity capital$61,736,000764
Total bank equity capital$61,736,000764
Perpetual preferred stock$0250
Common stock$10,825,000339
Surplus$50,175,000434
Undivided profits$736,0009,371
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$9,715,000433
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$55,0001,217
Income earned, not collected on loans$4,495,000534
Earning assets$970,680,000540
Long-term assets (5+ years)$201,730,000415
Average Assets, year-to-date$1,117,411,600497
Average Assets, quarterly$1,115,856,500513
Volatile liabilities$259,721,000468
Insider loans$9,551,000456
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$134,978,000551
Tier 1 (core) risk-based capital$61,521,000731
Tier 2 risk-based capital$12,297,720399
Total risk weighted assets$735,857,220489
Total unused commitments$134,978,000554
Derivatives$10,608,000432
1995-12-31Rank
# of Employees:494426
Assets and Liabilities
Total Assets:$1,165,042,000517
Cash and due from depository institutions$71,757,000426
Interest-bearing balances$4,116,0001,128
Securities$193,703,000689
Federal funds sold & reverse repurchase agreements$251,350,000103
Net loans & leases$594,161,000586
Loan loss allowance$17,391,000376
Trading account assets$0261
Bank premises and fixed assets$24,212,000347
Other real estate owned$4,287,000426
Goodwill and other intangibles$03,181
All other assets$25,572,000497
Life insurance assets$01
Total liabilities and capital$1,165,042,000517
Total liabilities$1,006,677,000535
Total deposits$895,960,000503
Interest-bearing deposits$653,221,000578
Deposits held in domestic offices$895,960,000497
% insured0.00%1
Federal funds purchased & repurchase agreements$91,788,000404
Trading liabilities$0110
Other borrowed funds$80,0004,491
Subordinated debt$0337
All other liabilities$18,849,000463
Total equity capital$158,365,000371
Total bank equity capital$158,365,000371
Perpetual preferred stock$0288
Common stock$10,825,000353
Surplus$146,295,000201
Undivided profits$1,245,0008,790
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$9,780,000477
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$3,904,000621
Earning assets$1,043,330,000520
Long-term assets (5+ years)$199,042,000389
Average Assets, year-to-date$1,059,135,400536
Average Assets, quarterly$1,062,422,000549
Volatile liabilities$231,171,000500
Insider loans$8,424,000519
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$141,853,000550
Tier 1 (core) risk-based capital$157,375,000346
Tier 2 risk-based capital$9,398,270489
Total risk weighted assets$743,868,570499
Total unused commitments$141,853,000554
Derivatives$0628
1994-12-31Rank
# of Employees:563388
Assets and Liabilities
Total Assets:$1,098,189,000517
Cash and due from depository institutions$159,620,000388
Interest-bearing balances$138,0004,863
Securities$269,063,000548
Federal funds sold & reverse repurchase agreements$9,350,0001,003
Net loans & leases$597,984,000556
Loan loss allowance$10,033,000554
Trading account assets$0286
Bank premises and fixed assets$31,441,000288
Other real estate owned$8,300,000388
Goodwill and other intangibles$175,0001,992
All other assets$22,256,000559
Life insurance assets$01
Total liabilities and capital$1,098,189,000517
Total liabilities$1,036,253,000508
Total deposits$952,270,000460
Interest-bearing deposits$650,684,000564
Deposits held in domestic offices$952,270,000455
% insured0.00%1
Federal funds purchased & repurchase agreements$71,809,000476
Trading liabilities$087
Other borrowed funds$873,0003,297
Subordinated debt$0372
All other liabilities$11,301,000565
Total equity capital$61,936,000714
Total bank equity capital$61,936,000714
Perpetual preferred stock$0310
Common stock$10,825,000359
Surplus$15,718,0001,041
Undivided profits$35,393,000648
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,116,000543
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$55,0001,053
Income earned, not collected on loans$3,530,000604
Earning assets$876,535,000575
Long-term assets (5+ years)$119,183,000587
Average Assets, year-to-date$1,002,310,600539
Average Assets, quarterly$1,046,818,000535
Volatile liabilities$190,973,000563
Insider loans$46,128,000140
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$144,460,000519
Tier 1 (core) risk-based capital$62,805,000698
Tier 2 risk-based capital$8,736,080496
Total risk weighted assets$697,589,180497
Total unused commitments$144,460,000521
Derivatives$0687
1993-12-31Rank
# of Employees:549411
Assets and Liabilities
Total Assets:$949,411,000591
Cash and due from depository institutions$94,074,000411
Interest-bearing balances$14,390,000434
Securities$202,672,000720
Federal funds sold & reverse repurchase agreements$80,350,000225
Net loans & leases$512,228,000623
Loan loss allowance$10,475,000569
Trading account assets$0330
Bank premises and fixed assets$30,035,000296
Other real estate owned$14,544,000411
Goodwill and other intangibles$285,0001,642
All other assets$15,223,000703
Life insurance assets$01
Total liabilities and capital$949,411,000591
Total liabilities$897,750,000577
Total deposits$828,266,000544
Interest-bearing deposits$640,455,000593
Deposits held in domestic offices$828,266,000536
% insured0.00%1
Federal funds purchased & repurchase agreements$58,368,000463
Trading liabilities$01
Other borrowed funds$890,0002,879
Subordinated debt$0413
All other liabilities$10,226,000605
Total equity capital$51,661,000827
Total bank equity capital$51,661,000827
Perpetual preferred stock$0343
Common stock$10,825,000365
Surplus$14,801,0001,036
Undivided profits$26,035,000886
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$11,789,000528
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$65,0001,065
Income earned, not collected on loans$2,069,000845
Earning assets$809,640,000622
Long-term assets (5+ years)$45,965,0001,287
Average Assets, year-to-date$906,726,400593
Average Assets, quarterly$926,094,000601
Volatile liabilities$162,025,000598
Insider loans$34,014,000152
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$142,899,000521
Tier 1 (core) risk-based capital$51,376,000802
Tier 2 risk-based capital$7,699,160542
Total risk weighted assets$613,157,060550
Total unused commitments$142,899,000531
Derivatives$0714
1992-12-31Rank
# of Employees:510449
Assets and Liabilities
Total Assets:$900,827,000622
Cash and due from depository institutions$82,263,000449
Interest-bearing balances$9,850,000771
Securities$217,151,000645
Federal funds sold & reverse repurchase agreements$110,000,000231
Net loans & leases$423,881,000740
Loan loss allowance$18,944,000405
Trading account assets$0344
Bank premises and fixed assets$32,709,000263
Other real estate owned$20,779,000449
Goodwill and other intangibles$64,0002,400
All other assets$13,980,000787
Life insurance assets$01
Total liabilities and capital$900,827,000622
Total liabilities$847,995,000615
Total deposits$805,615,000573
Interest-bearing deposits$597,186,000667
Deposits held in domestic offices$805,615,000567
% insured0.00%1
Federal funds purchased & repurchase agreements$35,431,000505
Trading liabilities$01
Other borrowed funds$905,0002,643
Subordinated debt$0482
All other liabilities$6,044,000847
Total equity capital$52,832,000776
Total bank equity capital$52,832,000776
Perpetual preferred stock$0346
Common stock$10,825,000365
Surplus$53,333,000371
Undivided profits$-11,326,00013,862
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$31,968,000306
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,006,000961
Earning assets$760,882,000653
Long-term assets (5+ years)$45,208,0001,282
Average Assets, year-to-date$878,110,800628
Average Assets, quarterly$862,650,000640
Volatile liabilities$110,917,000695
Insider loans$9,830,00040
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$72,701,000743
Tier 1 (core) risk-based capital$52,768,000743
Tier 2 risk-based capital$7,308,600565
Total risk weighted assets$573,052,800588
Total unused commitments$72,701,000753
Derivatives$6,400,000493