Home > Norwest Bank Texas, Kelly Field > Assets and Liabilities
Norwest Bank Texas, Kelly Field, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 96 | 1,948 |
| Assets and Liabilities | ||
| Total Assets: | $206,420,000 | 2,257 |
| Cash and due from depository institutions | $9,786,000 | 1,948 |
| Interest-bearing balances | $21,000 | 5,894 |
| Securities | $22,024,000 | 4,975 |
| Federal funds sold & reverse repurchase agreements | $72,601,000 | 241 |
| Net loans & leases | $95,324,000 | 2,896 |
| Loan loss allowance | $2,477,000 | 1,567 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,255,000 | 3,417 |
| Other real estate owned | $0 | 1,948 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $4,430,000 | 1,774 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $206,420,000 | 2,257 |
| Total liabilities | $192,056,000 | 2,178 |
| Total deposits | $186,503,000 | 2,066 |
| Interest-bearing deposits | $132,714,000 | 2,505 |
| Deposits held in domestic offices | $186,503,000 | 2,056 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $221,000 | 4,489 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $5,332,000 | 952 |
| Total equity capital | $14,364,000 | 3,094 |
| Total bank equity capital | $14,364,000 | 3,094 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,390,000 | 2,733 |
| Surplus | $3,005,000 | 4,196 |
| Undivided profits | $9,969,000 | 2,527 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $237,000 | 6,250 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $630,000 | 3,666 |
| Earning assets | $189,970,000 | 2,262 |
| Long-term assets (5+ years) | $2,955,000 | 7,046 |
| Average Assets, year-to-date | $202,624,200 | 2,225 |
| Average Assets, quarterly | $199,497,000 | 2,336 |
| Volatile liabilities | $11,360,000 | 4,466 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $18,691,000 | 2,163 |
| Tier 1 (core) risk-based capital | $14,388,000 | 3,010 |
| Tier 2 risk-based capital | $1,489,760 | 2,059 |
| Total risk weighted assets | $118,193,460 | 2,390 |
| Total unused commitments | $18,691,000 | 2,176 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 112 | 1,706 |
| Assets and Liabilities | ||
| Total Assets: | $213,067,000 | 2,209 |
| Cash and due from depository institutions | $10,821,000 | 1,706 |
| Interest-bearing balances | $19,000 | 6,204 |
| Securities | $45,921,000 | 2,756 |
| Federal funds sold & reverse repurchase agreements | $24,000,000 | 619 |
| Net loans & leases | $120,881,000 | 2,290 |
| Loan loss allowance | $876,000 | 3,942 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $6,699,000 | 1,122 |
| Other real estate owned | $2,385,000 | 1,706 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,360,000 | 3,143 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $213,067,000 | 2,209 |
| Total liabilities | $193,729,000 | 2,197 |
| Total deposits | $192,408,000 | 2,045 |
| Interest-bearing deposits | $136,507,000 | 2,485 |
| Deposits held in domestic offices | $192,408,000 | 2,035 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $514,000 | 3,404 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $807,000 | 4,356 |
| Total equity capital | $19,338,000 | 2,307 |
| Total bank equity capital | $19,338,000 | 2,307 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,390,000 | 2,827 |
| Surplus | $3,005,000 | 4,166 |
| Undivided profits | $14,943,000 | 1,741 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $469,000 | 4,437 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $679,000 | 3,492 |
| Earning assets | $190,821,000 | 2,268 |
| Long-term assets (5+ years) | $2,432,000 | 7,494 |
| Average Assets, year-to-date | $208,378,600 | 2,178 |
| Average Assets, quarterly | $212,285,000 | 2,193 |
| Volatile liabilities | $11,691,000 | 4,069 |
| Insider loans | $1,363,000 | 2,981 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $48,192,000 | 1,056 |
| Tier 1 (core) risk-based capital | $19,311,000 | 2,211 |
| Tier 2 risk-based capital | $876,000 | 3,298 |
| Total risk weighted assets | $139,951,900 | 1,991 |
| Total unused commitments | $48,192,000 | 1,064 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 138 | 1,429 |
| Assets and Liabilities | ||
| Total Assets: | $201,605,000 | 2,303 |
| Cash and due from depository institutions | $9,437,000 | 1,429 |
| Interest-bearing balances | $105,000 | 5,035 |
| Securities | $51,644,000 | 2,547 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $127,440,000 | 2,157 |
| Loan loss allowance | $993,000 | 3,628 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $6,473,000 | 1,125 |
| Other real estate owned | $2,979,000 | 1,429 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $3,632,000 | 2,248 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $201,605,000 | 2,303 |
| Total liabilities | $185,150,000 | 2,273 |
| Total deposits | $183,508,000 | 2,111 |
| Interest-bearing deposits | $131,608,000 | 2,511 |
| Deposits held in domestic offices | $183,508,000 | 2,101 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $368,000 | 4,005 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,274,000 | 2,525 |
| Total equity capital | $16,455,000 | 2,485 |
| Total bank equity capital | $16,455,000 | 2,485 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,390,000 | 2,931 |
| Surplus | $3,005,000 | 4,098 |
| Undivided profits | $12,060,000 | 1,942 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $626,000 | 3,708 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $626,000 | 3,314 |
| Earning assets | $179,189,000 | 2,365 |
| Long-term assets (5+ years) | $5,623,000 | 5,675 |
| Average Assets, year-to-date | $202,235,800 | 2,226 |
| Average Assets, quarterly | $203,940,500 | 2,247 |
| Volatile liabilities | $6,473,000 | 5,832 |
| Insider loans | $1,908,000 | 2,172 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $48,113,000 | 1,013 |
| Tier 1 (core) risk-based capital | $17,010,000 | 2,409 |
| Tier 2 risk-based capital | $993,000 | 2,938 |
| Total risk weighted assets | $143,234,400 | 1,930 |
| Total unused commitments | $48,113,000 | 1,021 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 144 | 1,465 |
| Assets and Liabilities | ||
| Total Assets: | $205,567,000 | 2,263 |
| Cash and due from depository institutions | $12,829,000 | 1,465 |
| Interest-bearing balances | $5,000 | 7,519 |
| Securities | $55,607,000 | 2,496 |
| Federal funds sold & reverse repurchase agreements | $12,500,000 | 1,060 |
| Net loans & leases | $111,694,000 | 2,360 |
| Loan loss allowance | $1,162,000 | 3,230 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,741,000 | 1,072 |
| Other real estate owned | $3,200,000 | 1,465 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,996,000 | 2,418 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $205,567,000 | 2,263 |
| Total liabilities | $190,768,000 | 2,233 |
| Total deposits | $188,227,000 | 2,120 |
| Interest-bearing deposits | $137,110,000 | 2,503 |
| Deposits held in domestic offices | $188,227,000 | 2,108 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,019,000 | 2,671 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,522,000 | 2,272 |
| Total equity capital | $14,799,000 | 2,720 |
| Total bank equity capital | $14,799,000 | 2,720 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,390,000 | 3,012 |
| Surplus | $3,005,000 | 4,059 |
| Undivided profits | $10,404,000 | 2,283 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,766,000 | 2,087 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $8,000 | 1,679 |
| Income earned, not collected on loans | $477,000 | 3,907 |
| Earning assets | $179,806,000 | 2,372 |
| Long-term assets (5+ years) | $5,346,000 | 6,218 |
| Average Assets, year-to-date | $194,429,400 | 2,314 |
| Average Assets, quarterly | $198,427,000 | 2,322 |
| Volatile liabilities | $6,688,000 | 5,485 |
| Insider loans | $971,000 | 3,818 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $41,847,000 | 1,119 |
| Tier 1 (core) risk-based capital | $14,603,000 | 2,697 |
| Tier 2 risk-based capital | $1,162,000 | 2,496 |
| Total risk weighted assets | $131,134,700 | 2,044 |
| Total unused commitments | $41,847,000 | 1,141 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 136 | 1,582 |
| Assets and Liabilities | ||
| Total Assets: | $196,622,000 | 2,404 |
| Cash and due from depository institutions | $13,700,000 | 1,582 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $45,919,000 | 2,961 |
| Federal funds sold & reverse repurchase agreements | $15,500,000 | 1,074 |
| Net loans & leases | $108,874,000 | 2,483 |
| Loan loss allowance | $1,102,000 | 3,428 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $6,401,000 | 1,134 |
| Other real estate owned | $4,387,000 | 1,582 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,841,000 | 3,859 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $196,622,000 | 2,404 |
| Total liabilities | $183,056,000 | 2,387 |
| Total deposits | $181,048,000 | 2,279 |
| Interest-bearing deposits | $129,169,000 | 2,792 |
| Deposits held in domestic offices | $181,048,000 | 2,269 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $943,000 | 2,602 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,065,000 | 3,123 |
| Total equity capital | $13,566,000 | 2,843 |
| Total bank equity capital | $13,566,000 | 2,843 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,390,000 | 3,124 |
| Surplus | $3,005,000 | 3,946 |
| Undivided profits | $9,171,000 | 2,400 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $794,000 | 4,289 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $513,000 | 3,963 |
| Earning assets | $170,293,000 | 2,544 |
| Long-term assets (5+ years) | $5,053,000 | 6,463 |
| Average Assets, year-to-date | $186,977,800 | 2,466 |
| Average Assets, quarterly | $189,955,500 | 2,469 |
| Volatile liabilities | $7,558,000 | 4,995 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $36,613,000 | 1,175 |
| Tier 1 (core) risk-based capital | $13,566,000 | 2,791 |
| Tier 2 risk-based capital | $1,102,000 | 2,673 |
| Total risk weighted assets | $124,690,900 | 2,208 |
| Total unused commitments | $36,613,000 | 1,188 |
| Derivatives | $0 | 651 |