Home > Norwest Bank Peru > Assets and Liabilities
Norwest Bank Peru, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 36 | 5,574 |
| Assets and Liabilities | ||
| Total Assets: | $83,530,000 | 5,216 |
| Cash and due from depository institutions | $2,795,000 | 5,574 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $48,297,000 | 2,888 |
| Federal funds sold & reverse repurchase agreements | $3,000,000 | 4,365 |
| Net loans & leases | $22,889,000 | 8,244 |
| Loan loss allowance | $1,696,000 | 2,366 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,263,000 | 5,296 |
| Other real estate owned | $51,000 | 5,574 |
| Goodwill and other intangibles | $3,523,000 | 526 |
| All other assets | $1,712,000 | 3,951 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $83,530,000 | 5,216 |
| Total liabilities | $73,474,000 | 5,355 |
| Total deposits | $71,436,000 | 5,306 |
| Interest-bearing deposits | $66,415,000 | 4,975 |
| Deposits held in domestic offices | $71,436,000 | 5,297 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $762,000 | 2,989 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,000 | 5,015 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,275,000 | 2,615 |
| Total equity capital | $10,056,000 | 4,072 |
| Total bank equity capital | $10,056,000 | 4,072 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $200,000 | 8,542 |
| Surplus | $10,192,000 | 1,434 |
| Undivided profits | $-336,000 | 12,581 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $125,000 | 8,743 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $201,000 | 8,097 |
| Earning assets | $74,186,000 | 5,379 |
| Long-term assets (5+ years) | $22,254,000 | 2,432 |
| Average Assets, year-to-date | $84,610,000 | 5,027 |
| Average Assets, quarterly | $84,435,000 | 5,114 |
| Volatile liabilities | $4,158,000 | 7,181 |
| Insider loans | $171,000 | 8,683 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,792,000 | 6,602 |
| Tier 1 (core) risk-based capital | $6,274,000 | 6,083 |
| Tier 2 risk-based capital | $470,210 | 5,549 |
| Total risk weighted assets | $36,391,210 | 6,342 |
| Total unused commitments | $2,792,000 | 6,623 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 43 | 4,867 |
| Assets and Liabilities | ||
| Total Assets: | $86,708,000 | 5,129 |
| Cash and due from depository institutions | $2,955,000 | 4,867 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $39,983,000 | 3,441 |
| Federal funds sold & reverse repurchase agreements | $3,625,000 | 4,334 |
| Net loans & leases | $33,160,000 | 6,556 |
| Loan loss allowance | $811,000 | 4,446 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,222,000 | 5,440 |
| Other real estate owned | $140,000 | 4,867 |
| Goodwill and other intangibles | $4,603,000 | 443 |
| All other assets | $1,020,000 | 6,264 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,708,000 | 5,129 |
| Total liabilities | $75,606,000 | 5,319 |
| Total deposits | $73,874,000 | 5,253 |
| Interest-bearing deposits | $67,446,000 | 5,037 |
| Deposits held in domestic offices | $73,874,000 | 5,243 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,164,000 | 2,440 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $568,000 | 5,242 |
| Total equity capital | $11,102,000 | 3,468 |
| Total bank equity capital | $11,102,000 | 3,468 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $200,000 | 8,967 |
| Surplus | $10,192,000 | 1,392 |
| Undivided profits | $710,000 | 10,386 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $430,000 | 6,097 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $233,000 | 7,887 |
| Earning assets | $76,768,000 | 5,265 |
| Long-term assets (5+ years) | $26,088,000 | 2,115 |
| Average Assets, year-to-date | $89,755,200 | 4,866 |
| Average Assets, quarterly | $87,348,000 | 5,059 |
| Volatile liabilities | $4,859,000 | 6,686 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,249,000 | 4,020 |
| Tier 1 (core) risk-based capital | $6,499,000 | 5,667 |
| Tier 2 risk-based capital | $541,940 | 4,893 |
| Total risk weighted assets | $43,086,440 | 5,616 |
| Total unused commitments | $6,249,000 | 4,042 |
| Derivatives | $0 | 651 |