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Norwest Bank Minnesota North, Assets and Liabilities

1999-12-31Rank
# of Employees:329518
Assets and Liabilities
Total Assets:$1,013,045,000538
Cash and due from depository institutions$36,134,000518
Interest-bearing balances$20,670,000189
Securities$399,563,000352
Federal funds sold & reverse repurchase agreements$86,100,000168
Net loans & leases$472,042,000691
Loan loss allowance$6,550,000664
Trading account assets$0165
Bank premises and fixed assets$6,513,0001,278
Other real estate owned$356,000518
Goodwill and other intangibles$4,810,000646
All other assets$7,527,0001,286
Life insurance assets$01
Total liabilities and capital$1,013,045,000538
Total liabilities$931,001,000534
Total deposits$879,852,000456
Interest-bearing deposits$741,867,000464
Deposits held in domestic offices$879,852,000453
% insured0.00%1
Federal funds purchased & repurchase agreements$32,850,000634
Trading liabilities$065
Other borrowed funds$1,792,0004,079
Subordinated debt$0242
All other liabilities$16,507,000447
Total equity capital$82,044,000580
Total bank equity capital$82,044,000580
Perpetual preferred stock$0193
Common stock$7,000,000510
Surplus$53,526,000437
Undivided profits$21,518,0001,161
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,067,000609
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$29,0001,239
Income earned, not collected on loans$2,651,000795
Earning assets$978,375,000510
Long-term assets (5+ years)$384,654,000314
Average Assets, year-to-date$1,029,415,400514
Average Assets, quarterly$1,021,203,500530
Volatile liabilities$87,749,0001,066
Insider loans$50,0008,513
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$59,375,0001,064
Tier 1 (core) risk-based capital$79,090,000574
Tier 2 risk-based capital$6,550,000639
Total risk weighted assets$713,203,000525
Total unused commitments$59,375,0001,066
Derivatives$514,000457
1998-12-31Rank
# of Employees:343514
Assets and Liabilities
Total Assets:$1,054,680,000508
Cash and due from depository institutions$82,422,000514
Interest-bearing balances$40,805,000137
Securities$395,256,000349
Federal funds sold & reverse repurchase agreements$107,200,000173
Net loans & leases$450,973,000677
Loan loss allowance$6,111,000686
Trading account assets$0197
Bank premises and fixed assets$6,964,0001,114
Other real estate owned$205,000514
Goodwill and other intangibles$5,630,000540
All other assets$6,030,0001,325
Life insurance assets$01
Total liabilities and capital$1,054,680,000508
Total liabilities$970,268,000498
Total deposits$925,737,000432
Interest-bearing deposits$786,787,000429
Deposits held in domestic offices$925,737,000428
% insured0.00%1
Federal funds purchased & repurchase agreements$23,392,000689
Trading liabilities$069
Other borrowed funds$42,0004,973
Subordinated debt$4,407,000181
All other liabilities$16,690,000454
Total equity capital$84,412,000573
Total bank equity capital$84,412,000573
Perpetual preferred stock$0199
Common stock$7,000,000497
Surplus$53,526,000423
Undivided profits$23,886,0001,081
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$6,549,000454
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$168,000714
Income earned, not collected on loans$2,830,000716
Earning assets$994,234,000489
Long-term assets (5+ years)$481,441,000236
Average Assets, year-to-date$1,034,281,800495
Average Assets, quarterly$1,043,566,000506
Volatile liabilities$93,277,000875
Insider loans$100,0008,067
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$60,413,000995
Tier 1 (core) risk-based capital$75,677,000584
Tier 2 risk-based capital$10,511,000438
Total risk weighted assets$636,770,900536
Total unused commitments$60,413,0001,000
Derivatives$0527
1997-12-31Rank
# of Employees:267660
Assets and Liabilities
Total Assets:$824,026,000627
Cash and due from depository institutions$105,881,000660
Interest-bearing balances$85,022,00065
Securities$357,786,000390
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$346,722,000860
Loan loss allowance$4,008,000979
Trading account assets$0203
Bank premises and fixed assets$6,817,0001,132
Other real estate owned$58,000660
Goodwill and other intangibles$1,111,0001,278
All other assets$5,651,0001,360
Life insurance assets$01
Total liabilities and capital$824,026,000627
Total liabilities$774,997,000606
Total deposits$718,731,000552
Interest-bearing deposits$614,935,000544
Deposits held in domestic offices$718,731,000547
% insured0.00%1
Federal funds purchased & repurchase agreements$34,416,000576
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$4,408,000179
All other liabilities$17,442,000445
Total equity capital$49,029,000927
Total bank equity capital$49,029,000927
Perpetual preferred stock$0223
Common stock$7,000,000511
Surplus$36,497,000547
Undivided profits$5,532,0004,156
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,078,0001,287
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$2,138,0001,017
Earning assets$789,530,000600
Long-term assets (5+ years)$444,218,000229
Average Assets, year-to-date$813,094,200598
Average Assets, quarterly$822,061,500619
Volatile liabilities$79,526,000988
Insider loans$158,0007,822
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$43,977,0001,196
Tier 1 (core) risk-based capital$43,861,000960
Tier 2 risk-based capital$8,408,000475
Total risk weighted assets$498,345,500650
Total unused commitments$43,977,0001,200
Derivatives$0533
1996-12-31Rank
# of Employees:257725
Assets and Liabilities
Total Assets:$787,594,000673
Cash and due from depository institutions$57,294,000725
Interest-bearing balances$33,169,000133
Securities$281,772,000486
Federal funds sold & reverse repurchase agreements$119,200,000165
Net loans & leases$316,886,000984
Loan loss allowance$5,350,000833
Trading account assets$0240
Bank premises and fixed assets$6,580,0001,178
Other real estate owned$26,000725
Goodwill and other intangibles$1,240,0001,153
All other assets$4,596,0001,714
Life insurance assets$01
Total liabilities and capital$787,594,000673
Total liabilities$744,314,000650
Total deposits$711,043,000585
Interest-bearing deposits$602,312,000587
Deposits held in domestic offices$711,043,000578
% insured0.00%1
Federal funds purchased & repurchase agreements$11,478,0001,071
Trading liabilities$097
Other borrowed funds$385,0004,145
Subordinated debt$4,400,000197
All other liabilities$17,008,000459
Total equity capital$43,280,0001,052
Total bank equity capital$43,280,0001,052
Perpetual preferred stock$0250
Common stock$7,000,000537
Surplus$29,497,000670
Undivided profits$6,783,0003,509
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,547,0001,253
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$1,948,0001,121
Earning assets$751,027,000646
Long-term assets (5+ years)$360,318,000275
Average Assets, year-to-date$773,899,800654
Average Assets, quarterly$780,686,000668
Volatile liabilities$52,402,0001,353
Insider loans$89,0008,951
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$41,573,0001,220
Tier 1 (core) risk-based capital$41,812,0001,024
Tier 2 risk-based capital$9,750,000462
Total risk weighted assets$445,235,900729
Total unused commitments$41,573,0001,225
Derivatives$0549
1995-12-31Rank
# of Employees:248780
Assets and Liabilities
Total Assets:$786,129,000689
Cash and due from depository institutions$29,889,000780
Interest-bearing balances$95,0005,363
Securities$165,604,000793
Federal funds sold & reverse repurchase agreements$204,159,000122
Net loans & leases$373,763,000837
Loan loss allowance$5,788,000818
Trading account assets$0261
Bank premises and fixed assets$6,228,0001,200
Other real estate owned$65,000780
Goodwill and other intangibles$1,611,000957
All other assets$4,810,0001,675
Life insurance assets$01
Total liabilities and capital$786,129,000689
Total liabilities$741,445,000671
Total deposits$712,074,000607
Interest-bearing deposits$586,104,000618
Deposits held in domestic offices$712,074,000599
% insured0.00%1
Federal funds purchased & repurchase agreements$7,923,0001,258
Trading liabilities$0110
Other borrowed funds$143,0004,204
Subordinated debt$4,400,000201
All other liabilities$16,905,000494
Total equity capital$44,684,0001,040
Total bank equity capital$44,684,0001,040
Perpetual preferred stock$0288
Common stock$7,000,000543
Surplus$29,497,000675
Undivided profits$8,187,0003,067
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,735,0001,706
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$2,223,0001,029
Earning assets$743,621,000666
Long-term assets (5+ years)$234,605,000352
Average Assets, year-to-date$767,610,200682
Average Assets, quarterly$776,656,500689
Volatile liabilities$39,411,0001,535
Insider loans$12,00010,545
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$34,403,0001,341
Tier 1 (core) risk-based capital$41,121,0001,067
Tier 2 risk-based capital$10,096,620466
Total risk weighted assets$455,638,220713
Total unused commitments$34,403,0001,351
Derivatives$50,000,000367
1994-12-31Rank
# of Employees:1611,222
Assets and Liabilities
Total Assets:$477,468,0001,001
Cash and due from depository institutions$11,059,0001,222
Interest-bearing balances$07,034
Securities$150,343,000879
Federal funds sold & reverse repurchase agreements$11,820,000802
Net loans & leases$293,921,000987
Loan loss allowance$4,077,0001,071
Trading account assets$0286
Bank premises and fixed assets$3,644,0002,052
Other real estate owned$01,222
Goodwill and other intangibles$516,0001,424
All other assets$6,165,0001,412
Life insurance assets$01
Total liabilities and capital$477,468,0001,001
Total liabilities$453,881,000969
Total deposits$436,731,000891
Interest-bearing deposits$366,461,000918
Deposits held in domestic offices$436,731,000880
% insured0.00%1
Federal funds purchased & repurchase agreements$3,825,0002,051
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$4,400,000201
All other liabilities$8,925,000654
Total equity capital$23,587,0001,750
Total bank equity capital$23,587,0001,750
Perpetual preferred stock$0310
Common stock$7,000,000536
Surplus$12,232,0001,283
Undivided profits$4,355,0004,649
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$737,0003,317
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$1,683,0001,148
Earning assets$456,084,000957
Long-term assets (5+ years)$133,268,000535
Average Assets, year-to-date$488,687,400957
Average Assets, quarterly$486,624,500978
Volatile liabilities$23,942,0002,189
Insider loans$5,00011,115
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$26,190,0001,573
Tier 1 (core) risk-based capital$27,975,0001,475
Tier 2 risk-based capital$8,448,130511
Total risk weighted assets$323,821,330907
Total unused commitments$26,190,0001,583
Derivatives$0687
1993-12-31Rank
# of Employees:1461,442
Assets and Liabilities
Total Assets:$497,768,000963
Cash and due from depository institutions$23,222,0001,442
Interest-bearing balances$07,655
Securities$165,227,000843
Federal funds sold & reverse repurchase agreements$16,284,000806
Net loans & leases$283,062,0001,000
Loan loss allowance$4,345,0001,094
Trading account assets$0330
Bank premises and fixed assets$3,732,0001,948
Other real estate owned$10,0001,442
Goodwill and other intangibles$746,0001,143
All other assets$5,485,0001,473
Life insurance assets$01
Total liabilities and capital$497,768,000963
Total liabilities$467,143,000950
Total deposits$426,185,000940
Interest-bearing deposits$360,471,000966
Deposits held in domestic offices$426,185,000929
% insured0.00%1
Federal funds purchased & repurchase agreements$29,444,000625
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$4,400,000204
All other liabilities$7,114,000758
Total equity capital$30,625,0001,341
Total bank equity capital$30,625,0001,341
Perpetual preferred stock$0343
Common stock$7,000,000526
Surplus$12,232,0001,213
Undivided profits$11,393,0002,087
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,021,0003,100
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$1,294,0001,316
Earning assets$464,573,000948
Long-term assets (5+ years)$118,503,000588
Average Assets, year-to-date$492,629,000957
Average Assets, quarterly$501,882,500952
Volatile liabilities$45,079,0001,300
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$24,552,0001,645
Tier 1 (core) risk-based capital$28,022,0001,428
Tier 2 risk-based capital$8,372,090502
Total risk weighted assets$317,393,890916
Total unused commitments$24,552,0001,667
Derivatives$0714
1992-12-31Rank
# of Employees:1381,567
Assets and Liabilities
Total Assets:$486,308,0001,021
Cash and due from depository institutions$25,491,0001,567
Interest-bearing balances$08,059
Securities$138,730,000971
Federal funds sold & reverse repurchase agreements$61,900,000356
Net loans & leases$248,672,0001,147
Loan loss allowance$3,600,0001,319
Trading account assets$0344
Bank premises and fixed assets$3,555,0002,073
Other real estate owned$35,0001,567
Goodwill and other intangibles$976,0001,020
All other assets$6,949,0001,282
Life insurance assets$01
Total liabilities and capital$486,308,0001,021
Total liabilities$458,182,0001,005
Total deposits$439,481,000963
Interest-bearing deposits$370,709,000998
Deposits held in domestic offices$439,481,000953
% insured0.00%1
Federal funds purchased & repurchase agreements$7,688,0001,130
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$4,400,000214
All other liabilities$6,613,000804
Total equity capital$28,126,0001,380
Total bank equity capital$28,126,0001,380
Perpetual preferred stock$0346
Common stock$7,000,000532
Surplus$12,232,0001,171
Undivided profits$8,894,0002,477
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$389,0006,432
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$1,198,0001,611
Earning assets$449,302,0001,007
Long-term assets (5+ years)$116,639,000533
Average Assets, year-to-date$456,386,0001,071
Average Assets, quarterly$462,903,5001,065
Volatile liabilities$24,761,0001,993
Insider loans$74,0006,431
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$23,516,0001,620
Tier 1 (core) risk-based capital$27,150,0001,397
Tier 2 risk-based capital$8,000,000530
Total risk weighted assets$289,700,2001,024
Total unused commitments$23,516,0001,634
Derivatives$0651