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Norwest Bank Minnesota South, Assets and Liabilities

1999-12-31Rank
# of Employees:761245
Assets and Liabilities
Total Assets:$2,359,452,000273
Cash and due from depository institutions$63,152,000245
Interest-bearing balances$15,447,000262
Securities$478,559,000296
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$1,723,690,000242
Loan loss allowance$26,652,000238
Trading account assets$0165
Bank premises and fixed assets$33,039,000237
Other real estate owned$250,000245
Goodwill and other intangibles$4,114,000717
All other assets$56,648,000299
Life insurance assets$01
Total liabilities and capital$2,359,452,000273
Total liabilities$2,197,194,000272
Total deposits$2,047,674,000221
Interest-bearing deposits$1,669,085,000230
Deposits held in domestic offices$2,047,674,000219
% insured0.00%1
Federal funds purchased & repurchase agreements$78,458,000385
Trading liabilities$065
Other borrowed funds$1,790,0004,081
Subordinated debt$29,000,000124
All other liabilities$40,272,000263
Total equity capital$162,258,000325
Total bank equity capital$162,258,000325
Perpetual preferred stock$0193
Common stock$25,000,000136
Surplus$104,817,000254
Undivided profits$32,441,000788
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$12,654,000264
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$3,330,00061
Income earned, not collected on loans$12,890,000220
Earning assets$2,217,696,000268
Long-term assets (5+ years)$479,390,000265
Average Assets, year-to-date$2,424,063,800256
Average Assets, quarterly$2,371,286,500268
Volatile liabilities$220,853,000574
Insider loans$4,0009,077
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$185,930,000485
Tier 1 (core) risk-based capital$158,059,000320
Tier 2 risk-based capital$53,316,170160
Total risk weighted assets$1,942,957,770242
Total unused commitments$185,930,000485
Derivatives$25,000,000293
1998-12-31Rank
# of Employees:762243
Assets and Liabilities
Total Assets:$2,438,075,000263
Cash and due from depository institutions$346,262,000243
Interest-bearing balances$228,311,00037
Securities$241,954,000523
Federal funds sold & reverse repurchase agreements$144,400,000137
Net loans & leases$1,622,292,000237
Loan loss allowance$23,579,000260
Trading account assets$0197
Bank premises and fixed assets$32,392,000237
Other real estate owned$285,000243
Goodwill and other intangibles$4,425,000635
All other assets$46,065,000318
Life insurance assets$01
Total liabilities and capital$2,438,075,000263
Total liabilities$2,279,950,000258
Total deposits$2,162,819,000213
Interest-bearing deposits$1,784,031,000219
Deposits held in domestic offices$2,162,819,000208
% insured0.00%1
Federal funds purchased & repurchase agreements$48,793,000479
Trading liabilities$069
Other borrowed funds$639,0004,066
Subordinated debt$29,000,000122
All other liabilities$38,699,000270
Total equity capital$158,125,000337
Total bank equity capital$158,125,000337
Perpetual preferred stock$0199
Common stock$25,000,000146
Surplus$102,917,000254
Undivided profits$30,208,000862
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$15,616,000241
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$3,468,00056
Income earned, not collected on loans$13,041,000214
Earning assets$2,236,957,000261
Long-term assets (5+ years)$442,952,000252
Average Assets, year-to-date$2,395,865,200248
Average Assets, quarterly$2,389,845,500260
Volatile liabilities$243,501,000473
Insider loans$350,0006,122
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$128,303,000581
Tier 1 (core) risk-based capital$150,630,000322
Tier 2 risk-based capital$50,431,180168
Total risk weighted assets$1,712,346,380250
Total unused commitments$128,303,000584
Derivatives$38,074,000278
1997-12-31Rank
# of Employees:619295
Assets and Liabilities
Total Assets:$1,990,811,000299
Cash and due from depository institutions$210,337,000295
Interest-bearing balances$128,005,00052
Securities$324,374,000418
Federal funds sold & reverse repurchase agreements$16,800,000788
Net loans & leases$1,379,079,000279
Loan loss allowance$15,661,000350
Trading account assets$0203
Bank premises and fixed assets$27,415,000269
Other real estate owned$200,000295
Goodwill and other intangibles$24,0003,208
All other assets$32,582,000376
Life insurance assets$01
Total liabilities and capital$1,990,811,000299
Total liabilities$1,883,658,000297
Total deposits$1,789,546,000242
Interest-bearing deposits$1,491,012,000256
Deposits held in domestic offices$1,789,546,000238
% insured0.00%1
Federal funds purchased & repurchase agreements$26,065,000652
Trading liabilities$080
Other borrowed funds$28,0004,981
Subordinated debt$29,000,000125
All other liabilities$39,019,000274
Total equity capital$107,153,000466
Total bank equity capital$107,153,000466
Perpetual preferred stock$0223
Common stock$25,000,000152
Surplus$71,136,000325
Undivided profits$11,017,0002,323
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,895,000508
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$2,375,00069
Income earned, not collected on loans$11,254,000245
Earning assets$1,848,258,000302
Long-term assets (5+ years)$553,611,000201
Average Assets, year-to-date$1,940,646,600296
Average Assets, quarterly$1,960,250,000304
Volatile liabilities$178,123,000579
Insider loans$350,0006,320
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$110,090,000600
Tier 1 (core) risk-based capital$103,010,000443
Tier 2 risk-based capital$44,661,000176
Total risk weighted assets$1,424,901,100283
Total unused commitments$110,090,000604
Derivatives$26,120,000307
1996-12-31Rank
# of Employees:690306
Assets and Liabilities
Total Assets:$1,926,257,000344
Cash and due from depository institutions$157,381,000306
Interest-bearing balances$44,587,000105
Securities$391,831,000375
Federal funds sold & reverse repurchase agreements$34,300,000395
Net loans & leases$1,293,101,000322
Loan loss allowance$16,018,000382
Trading account assets$0240
Bank premises and fixed assets$26,036,000304
Other real estate owned$299,000306
Goodwill and other intangibles$42,0002,886
All other assets$23,267,000498
Life insurance assets$01
Total liabilities and capital$1,926,257,000344
Total liabilities$1,826,623,000339
Total deposits$1,744,252,000287
Interest-bearing deposits$1,471,200,000288
Deposits held in domestic offices$1,744,252,000283
% insured0.00%1
Federal funds purchased & repurchase agreements$16,761,000889
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$29,000,000134
All other liabilities$36,610,000295
Total equity capital$99,634,000516
Total bank equity capital$99,634,000516
Perpetual preferred stock$0250
Common stock$25,000,000159
Surplus$62,136,000376
Undivided profits$12,498,0002,066
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,642,000929
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$157,000732
Income earned, not collected on loans$10,170,000285
Earning assets$1,763,819,000345
Long-term assets (5+ years)$507,467,000204
Average Assets, year-to-date$1,830,543,000346
Average Assets, quarterly$1,880,294,000350
Volatile liabilities$173,015,000617
Insider loans$16,00010,009
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$90,992,000697
Tier 1 (core) risk-based capital$98,379,000484
Tier 2 risk-based capital$45,018,000186
Total risk weighted assets$1,325,660,600327
Total unused commitments$90,992,000702
Derivatives$25,000,000360
1995-12-31Rank
# of Employees:716314
Assets and Liabilities
Total Assets:$1,819,995,000371
Cash and due from depository institutions$111,399,000314
Interest-bearing balances$366,0003,644
Securities$283,590,000507
Federal funds sold & reverse repurchase agreements$224,425,000116
Net loans & leases$1,166,955,000364
Loan loss allowance$15,839,000401
Trading account assets$0261
Bank premises and fixed assets$19,470,000415
Other real estate owned$216,000314
Goodwill and other intangibles$888,0001,236
All other assets$13,052,000763
Life insurance assets$01
Total liabilities and capital$1,819,995,000371
Total liabilities$1,713,820,000365
Total deposits$1,638,727,000310
Interest-bearing deposits$1,399,061,000316
Deposits held in domestic offices$1,638,727,000306
% insured0.00%1
Federal funds purchased & repurchase agreements$16,501,000872
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$22,750,000144
All other liabilities$35,842,000313
Total equity capital$106,175,000501
Total bank equity capital$106,175,000501
Perpetual preferred stock$0288
Common stock$25,000,000175
Surplus$62,136,000394
Undivided profits$19,039,0001,385
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,698,000801
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$446,000292
Income earned, not collected on loans$8,659,000352
Earning assets$1,675,336,000370
Long-term assets (5+ years)$388,038,000257
Average Assets, year-to-date$1,506,237,800413
Average Assets, quarterly$1,636,650,000396
Volatile liabilities$155,907,000642
Insider loans$3,100,0001,398
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$88,327,000741
Tier 1 (core) risk-based capital$103,236,000487
Tier 2 risk-based capital$38,589,000214
Total risk weighted assets$1,309,727,300340
Total unused commitments$88,327,000746
Derivatives$25,000,000422
1994-12-31Rank
# of Employees:365573
Assets and Liabilities
Total Assets:$524,733,000913
Cash and due from depository institutions$10,167,000573
Interest-bearing balances$1,591,0001,844
Securities$137,905,000956
Federal funds sold & reverse repurchase agreements$1,613,0004,299
Net loans & leases$360,457,000844
Loan loss allowance$4,376,0001,008
Trading account assets$0286
Bank premises and fixed assets$7,281,0001,008
Other real estate owned$33,000573
Goodwill and other intangibles$335,0001,664
All other assets$6,942,0001,270
Life insurance assets$01
Total liabilities and capital$524,733,000913
Total liabilities$496,944,000886
Total deposits$451,383,000859
Interest-bearing deposits$388,824,000871
Deposits held in domestic offices$451,383,000848
% insured0.00%1
Federal funds purchased & repurchase agreements$28,768,000738
Trading liabilities$087
Other borrowed funds$2,827,0002,243
Subordinated debt$6,500,000183
All other liabilities$7,466,000705
Total equity capital$27,789,0001,476
Total bank equity capital$27,789,0001,476
Perpetual preferred stock$0310
Common stock$4,000,000939
Surplus$10,979,0001,414
Undivided profits$12,810,0001,826
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$503,0004,261
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$2,093,000943
Earning assets$501,566,000876
Long-term assets (5+ years)$131,442,000540
Average Assets, year-to-date$518,244,800892
Average Assets, quarterly$521,716,500909
Volatile liabilities$53,156,0001,208
Insider loans$3,100,0001,355
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$38,526,0001,189
Tier 1 (core) risk-based capital$31,833,0001,291
Tier 2 risk-based capital$10,876,000428
Total risk weighted assets$398,455,700769
Total unused commitments$38,526,0001,196
Derivatives$25,000,000430
1993-12-31Rank
# of Employees:363591
Assets and Liabilities
Total Assets:$515,962,000935
Cash and due from depository institutions$23,266,000591
Interest-bearing balances$07,655
Securities$122,277,0001,130
Federal funds sold & reverse repurchase agreements$26,582,000513
Net loans & leases$332,951,000886
Loan loss allowance$3,265,0001,366
Trading account assets$0330
Bank premises and fixed assets$5,514,0001,327
Other real estate owned$77,000591
Goodwill and other intangibles$506,0001,356
All other assets$4,789,0001,636
Life insurance assets$01
Total liabilities and capital$515,962,000935
Total liabilities$483,836,000923
Total deposits$445,163,000901
Interest-bearing deposits$384,265,000908
Deposits held in domestic offices$445,163,000890
% insured0.00%1
Federal funds purchased & repurchase agreements$24,834,000676
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$6,500,000180
All other liabilities$7,339,000746
Total equity capital$32,126,0001,284
Total bank equity capital$32,126,0001,284
Perpetual preferred stock$0343
Common stock$4,000,000936
Surplus$10,979,0001,340
Undivided profits$17,147,0001,388
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,226,0002,731
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$34,0001,289
Income earned, not collected on loans$1,720,000997
Earning assets$481,810,000922
Long-term assets (5+ years)$101,582,000665
Average Assets, year-to-date$508,182,200930
Average Assets, quarterly$508,826,500941
Volatile liabilities$49,286,0001,210
Insider loans$3,766,0001,089
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$29,305,0001,461
Tier 1 (core) risk-based capital$29,436,0001,354
Tier 2 risk-based capital$9,765,000452
Total risk weighted assets$365,542,900825
Total unused commitments$29,305,0001,486
Derivatives$25,000,000418
1992-12-31Rank
# of Employees:354619
Assets and Liabilities
Total Assets:$522,146,000960
Cash and due from depository institutions$22,736,000619
Interest-bearing balances$08,059
Securities$174,949,000785
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$309,913,000963
Loan loss allowance$3,968,0001,215
Trading account assets$0344
Bank premises and fixed assets$5,328,0001,361
Other real estate owned$1,082,000619
Goodwill and other intangibles$677,0001,192
All other assets$7,461,0001,220
Life insurance assets$01
Total liabilities and capital$522,146,000960
Total liabilities$491,744,000952
Total deposits$454,456,000933
Interest-bearing deposits$399,652,000933
Deposits held in domestic offices$454,456,000923
% insured0.00%1
Federal funds purchased & repurchase agreements$23,052,000650
Trading liabilities$01
Other borrowed funds$79,0004,428
Subordinated debt$6,500,000191
All other liabilities$7,657,000722
Total equity capital$30,402,0001,278
Total bank equity capital$30,402,0001,278
Perpetual preferred stock$0346
Common stock$4,000,000940
Surplus$10,979,0001,314
Undivided profits$15,423,0001,400
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,216,0003,197
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$1,752,0001,092
Earning assets$484,862,000938
Long-term assets (5+ years)$139,783,000472
Average Assets, year-to-date$495,050,000990
Average Assets, quarterly$528,764,000950
Volatile liabilities$47,983,0001,216
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$21,836,0001,721
Tier 1 (core) risk-based capital$29,725,0001,268
Tier 2 risk-based capital$10,468,000441
Total risk weighted assets$350,888,200875
Total unused commitments$21,836,0001,738
Derivatives$33,000,000355