Home > Norwest Bank Texas, Midland > Assets and Liabilities
Norwest Bank Texas, Midland, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 108 | 1,723 |
| Assets and Liabilities | ||
| Total Assets: | $440,234,000 | 1,113 |
| Cash and due from depository institutions | $34,998,000 | 1,723 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $96,522,000 | 1,233 |
| Federal funds sold & reverse repurchase agreements | $125,550,000 | 157 |
| Net loans & leases | $172,334,000 | 1,674 |
| Loan loss allowance | $4,012,000 | 1,053 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $3,153,000 | 2,479 |
| Other real estate owned | $0 | 1,723 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $7,677,000 | 1,126 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $440,234,000 | 1,113 |
| Total liabilities | $414,189,000 | 1,074 |
| Total deposits | $397,465,000 | 988 |
| Interest-bearing deposits | $305,532,000 | 1,099 |
| Deposits held in domestic offices | $397,465,000 | 981 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $400,000 | 3,346 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $8,133,000 | 1,471 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $8,191,000 | 696 |
| Total equity capital | $26,045,000 | 1,736 |
| Total bank equity capital | $26,045,000 | 1,736 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $8,750,000 | 435 |
| Surplus | $14,137,000 | 1,199 |
| Undivided profits | $3,158,000 | 5,923 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,875,000 | 1,610 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $323,000 | 429 |
| Income earned, not collected on loans | $1,012,000 | 2,220 |
| Earning assets | $394,406,000 | 1,130 |
| Long-term assets (5+ years) | $80,420,000 | 864 |
| Average Assets, year-to-date | $410,582,200 | 1,138 |
| Average Assets, quarterly | $423,516,500 | 1,143 |
| Volatile liabilities | $51,758,000 | 1,362 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $76,127,000 | 813 |
| Tier 1 (core) risk-based capital | $24,665,000 | 1,756 |
| Tier 2 risk-based capital | $3,150,880 | 1,078 |
| Total risk weighted assets | $251,208,880 | 1,182 |
| Total unused commitments | $76,127,000 | 817 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 109 | 1,757 |
| Assets and Liabilities | ||
| Total Assets: | $409,584,000 | 1,186 |
| Cash and due from depository institutions | $25,706,000 | 1,757 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $123,606,000 | 1,010 |
| Federal funds sold & reverse repurchase agreements | $59,710,000 | 292 |
| Net loans & leases | $189,254,000 | 1,523 |
| Loan loss allowance | $4,168,000 | 1,040 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,733,000 | 2,065 |
| Other real estate owned | $0 | 1,757 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $7,575,000 | 1,179 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $409,584,000 | 1,186 |
| Total liabilities | $383,485,000 | 1,157 |
| Total deposits | $374,950,000 | 1,060 |
| Interest-bearing deposits | $292,730,000 | 1,162 |
| Deposits held in domestic offices | $374,950,000 | 1,051 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $750,000 | 2,868 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,167,000 | 2,782 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $6,618,000 | 853 |
| Total equity capital | $26,099,000 | 1,716 |
| Total bank equity capital | $26,099,000 | 1,716 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $8,750,000 | 446 |
| Surplus | $14,137,000 | 1,195 |
| Undivided profits | $3,212,000 | 5,973 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,415,000 | 1,988 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $73,000 | 1,024 |
| Income earned, not collected on loans | $1,680,000 | 1,324 |
| Earning assets | $372,570,000 | 1,199 |
| Long-term assets (5+ years) | $102,487,000 | 672 |
| Average Assets, year-to-date | $386,986,200 | 1,205 |
| Average Assets, quarterly | $412,917,000 | 1,168 |
| Volatile liabilities | $49,967,000 | 1,295 |
| Insider loans | $2,143,000 | 1,999 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $58,389,000 | 947 |
| Tier 1 (core) risk-based capital | $23,432,000 | 1,833 |
| Tier 2 risk-based capital | $3,303,320 | 1,042 |
| Total risk weighted assets | $263,400,720 | 1,123 |
| Total unused commitments | $58,389,000 | 953 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 105 | 1,914 |
| Assets and Liabilities | ||
| Total Assets: | $269,080,000 | 1,705 |
| Cash and due from depository institutions | $23,296,000 | 1,914 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $66,436,000 | 1,968 |
| Federal funds sold & reverse repurchase agreements | $81,800,000 | 205 |
| Net loans & leases | $90,415,000 | 2,877 |
| Loan loss allowance | $1,884,000 | 2,081 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $774,000 | 7,048 |
| Other real estate owned | $0 | 1,914 |
| Goodwill and other intangibles | $4,061,000 | 532 |
| All other assets | $2,298,000 | 3,400 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $269,080,000 | 1,705 |
| Total liabilities | $252,539,000 | 1,665 |
| Total deposits | $248,511,000 | 1,532 |
| Interest-bearing deposits | $204,553,000 | 1,620 |
| Deposits held in domestic offices | $248,511,000 | 1,522 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,490,000 | 2,455 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,538,000 | 2,191 |
| Total equity capital | $16,541,000 | 2,468 |
| Total bank equity capital | $16,541,000 | 2,468 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $8,750,000 | 435 |
| Surplus | $13,250,000 | 1,197 |
| Undivided profits | $-5,459,000 | 12,515 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $845,000 | 3,005 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $397,000 | 303 |
| Income earned, not collected on loans | $604,000 | 3,445 |
| Earning assets | $238,651,000 | 1,763 |
| Long-term assets (5+ years) | $57,226,000 | 1,063 |
| Average Assets, year-to-date | $270,922,200 | 1,657 |
| Average Assets, quarterly | $265,498,000 | 1,719 |
| Volatile liabilities | $29,722,000 | 1,841 |
| Insider loans | $110,000 | 9,299 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $89,000 | 1,266 |
| Unused loan commitments | $34,464,000 | 1,303 |
| Tier 1 (core) risk-based capital | $14,714,000 | 2,811 |
| Tier 2 risk-based capital | $1,612,150 | 1,912 |
| Total risk weighted assets | $128,699,750 | 2,110 |
| Total unused commitments | $34,464,000 | 1,311 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 115 | 1,811 |
| Assets and Liabilities | ||
| Total Assets: | $289,187,000 | 1,609 |
| Cash and due from depository institutions | $21,272,000 | 1,811 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $122,205,000 | 1,134 |
| Federal funds sold & reverse repurchase agreements | $44,000,000 | 337 |
| Net loans & leases | $94,386,000 | 2,741 |
| Loan loss allowance | $2,059,000 | 2,018 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $641,000 | 7,860 |
| Other real estate owned | $52,000 | 1,811 |
| Goodwill and other intangibles | $4,356,000 | 464 |
| All other assets | $2,275,000 | 3,108 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $289,187,000 | 1,609 |
| Total liabilities | $270,227,000 | 1,588 |
| Total deposits | $269,325,000 | 1,477 |
| Interest-bearing deposits | $228,198,000 | 1,511 |
| Deposits held in domestic offices | $269,325,000 | 1,466 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $100,000 | 3,794 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $341,000 | 3,680 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $461,000 | 5,676 |
| Total equity capital | $18,960,000 | 2,146 |
| Total bank equity capital | $18,960,000 | 2,146 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $8,750,000 | 439 |
| Surplus | $12,250,000 | 1,208 |
| Undivided profits | $-2,040,000 | 12,984 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,109,000 | 2,933 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $503,000 | 251 |
| Income earned, not collected on loans | $429,000 | 4,362 |
| Earning assets | $260,591,000 | 1,642 |
| Long-term assets (5+ years) | $37,646,000 | 1,533 |
| Average Assets, year-to-date | $289,187,000 | 1,576 |
| Average Assets, quarterly | $289,187,000 | 1,603 |
| Volatile liabilities | $27,346,000 | 1,861 |
| Insider loans | $173,000 | 8,651 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $33,731,000 | 1,320 |
| Tier 1 (core) risk-based capital | $14,604,000 | 2,696 |
| Tier 2 risk-based capital | $2,059,000 | 1,534 |
| Total risk weighted assets | $185,216,600 | 1,490 |
| Total unused commitments | $33,731,000 | 1,342 |
| Derivatives | $0 | 714 |