Home > Norwest Bank Texas, San Antonio > Assets and Liabilities
Norwest Bank Texas, San Antonio, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 55 | 3,429 |
| Assets and Liabilities | ||
| Total Assets: | $122,969,000 | 3,666 |
| Cash and due from depository institutions | $7,032,000 | 3,429 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $34,284,000 | 3,526 |
| Federal funds sold & reverse repurchase agreements | $41,050,000 | 351 |
| Net loans & leases | $37,513,000 | 6,114 |
| Loan loss allowance | $651,000 | 4,921 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,786,000 | 4,116 |
| Other real estate owned | $0 | 3,429 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,304,000 | 5,167 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $122,969,000 | 3,666 |
| Total liabilities | $114,305,000 | 3,560 |
| Total deposits | $110,594,000 | 3,449 |
| Interest-bearing deposits | $98,378,000 | 3,326 |
| Deposits held in domestic offices | $110,594,000 | 3,438 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,532,000 | 2,958 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $2,179,000 | 1,883 |
| Total equity capital | $8,664,000 | 4,897 |
| Total bank equity capital | $8,664,000 | 4,897 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $750,000 | 4,233 |
| Surplus | $7,652,000 | 2,039 |
| Undivided profits | $262,000 | 10,280 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $466,000 | 4,481 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $325,000 | 6,564 |
| Earning assets | $112,847,000 | 3,656 |
| Long-term assets (5+ years) | $41,445,000 | 1,511 |
| Average Assets, year-to-date | $120,727,800 | 3,576 |
| Average Assets, quarterly | $125,200,000 | 3,559 |
| Volatile liabilities | $36,923,000 | 1,751 |
| Insider loans | $91,000 | 8,927 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,270,000 | 4,518 |
| Tier 1 (core) risk-based capital | $8,448,000 | 4,891 |
| Tier 2 risk-based capital | $613,810 | 4,505 |
| Total risk weighted assets | $49,067,610 | 5,128 |
| Total unused commitments | $6,270,000 | 4,532 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 69 | 2,830 |
| Assets and Liabilities | ||
| Total Assets: | $112,940,000 | 3,944 |
| Cash and due from depository institutions | $3,308,000 | 2,830 |
| Interest-bearing balances | $10,000 | 6,430 |
| Securities | $53,997,000 | 2,321 |
| Federal funds sold & reverse repurchase agreements | $12,350,000 | 1,151 |
| Net loans & leases | $40,538,000 | 5,779 |
| Loan loss allowance | $793,000 | 4,276 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,688,000 | 4,272 |
| Other real estate owned | $0 | 2,830 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,059,000 | 6,137 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $112,940,000 | 3,944 |
| Total liabilities | $103,983,000 | 3,863 |
| Total deposits | $102,498,000 | 3,723 |
| Interest-bearing deposits | $92,346,000 | 3,560 |
| Deposits held in domestic offices | $102,498,000 | 3,715 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,485,000 | 2,664 |
| Total equity capital | $8,957,000 | 4,762 |
| Total bank equity capital | $8,957,000 | 4,762 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $750,000 | 4,443 |
| Surplus | $7,652,000 | 2,036 |
| Undivided profits | $555,000 | 10,177 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $518,000 | 4,173 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $253,000 | 7,864 |
| Earning assets | $106,895,000 | 3,845 |
| Long-term assets (5+ years) | $46,854,000 | 1,256 |
| Average Assets, year-to-date | $121,123,800 | 3,557 |
| Average Assets, quarterly | $113,215,000 | 3,892 |
| Volatile liabilities | $31,987,000 | 1,775 |
| Insider loans | $107,000 | 9,058 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $7,215,000 | 4,042 |
| Tier 1 (core) risk-based capital | $8,565,000 | 4,803 |
| Tier 2 risk-based capital | $601,570 | 4,568 |
| Total risk weighted assets | $47,934,270 | 5,200 |
| Total unused commitments | $7,215,000 | 4,054 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 69 | 2,924 |
| Assets and Liabilities | ||
| Total Assets: | $129,326,000 | 3,446 |
| Cash and due from depository institutions | $19,222,000 | 2,924 |
| Interest-bearing balances | $15,561,000 | 251 |
| Securities | $43,540,000 | 3,021 |
| Federal funds sold & reverse repurchase agreements | $6,250,000 | 1,474 |
| Net loans & leases | $57,059,000 | 4,386 |
| Loan loss allowance | $140,000 | 10,874 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,977,000 | 3,682 |
| Other real estate owned | $155,000 | 2,924 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,123,000 | 6,201 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $129,326,000 | 3,446 |
| Total liabilities | $120,397,000 | 3,374 |
| Total deposits | $119,814,000 | 3,167 |
| Interest-bearing deposits | $98,634,000 | 3,294 |
| Deposits held in domestic offices | $119,814,000 | 3,157 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $583,000 | 4,685 |
| Total equity capital | $8,929,000 | 4,508 |
| Total bank equity capital | $8,929,000 | 4,508 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $750,000 | 4,650 |
| Surplus | $2,000,000 | 5,488 |
| Undivided profits | $6,179,000 | 3,569 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $124,000 | 7,969 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $308,000 | 6,430 |
| Earning assets | $122,410,000 | 3,327 |
| Long-term assets (5+ years) | $36,209,000 | 1,565 |
| Average Assets, year-to-date | $114,457,400 | 3,785 |
| Average Assets, quarterly | $125,527,000 | 3,517 |
| Volatile liabilities | $34,960,000 | 1,613 |
| Insider loans | $2,352,000 | 1,782 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $13,668,000 | 143 |
| Unused loan commitments | $11,536,000 | 2,838 |
| Tier 1 (core) risk-based capital | $9,376,000 | 4,372 |
| Tier 2 risk-based capital | $140,000 | 10,335 |
| Total risk weighted assets | $56,954,600 | 4,427 |
| Total unused commitments | $11,536,000 | 2,849 |
| Derivatives | $6,870,000 | 545 |
| 1993-12-31 | Rank | |
| # of Employees: | 65 | 3,235 |
| Assets and Liabilities | ||
| Total Assets: | $103,138,000 | 4,325 |
| Cash and due from depository institutions | $3,934,000 | 3,235 |
| Interest-bearing balances | $6,000 | 7,500 |
| Securities | $21,971,000 | 5,735 |
| Federal funds sold & reverse repurchase agreements | $4,600,000 | 3,029 |
| Net loans & leases | $69,700,000 | 3,603 |
| Loan loss allowance | $225,000 | 9,772 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,034,000 | 3,567 |
| Other real estate owned | $271,000 | 3,235 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $628,000 | 8,330 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $103,138,000 | 4,325 |
| Total liabilities | $94,993,000 | 4,268 |
| Total deposits | $89,936,000 | 4,294 |
| Interest-bearing deposits | $70,176,000 | 4,734 |
| Deposits held in domestic offices | $89,936,000 | 4,287 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $4,000,000 | 1,650 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,057,000 | 3,000 |
| Total equity capital | $8,145,000 | 4,935 |
| Total bank equity capital | $8,145,000 | 4,935 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $750,000 | 4,837 |
| Surplus | $2,000,000 | 5,469 |
| Undivided profits | $5,395,000 | 4,098 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $465,000 | 5,104 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $309,000 | 5,936 |
| Earning assets | $96,277,000 | 4,269 |
| Long-term assets (5+ years) | $29,479,000 | 1,934 |
| Average Assets, year-to-date | $100,680,600 | 4,315 |
| Average Assets, quarterly | $106,755,500 | 4,160 |
| Volatile liabilities | $16,667,000 | 2,771 |
| Insider loans | $1,872,000 | 2,188 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $26,869,000 | 169 |
| Unused loan commitments | $5,824,000 | 4,466 |
| Tier 1 (core) risk-based capital | $8,016,000 | 4,915 |
| Tier 2 risk-based capital | $225,000 | 8,839 |
| Total risk weighted assets | $55,047,600 | 4,506 |
| Total unused commitments | $5,824,000 | 4,490 |
| Derivatives | $11,000,000 | 502 |
| 1992-12-31 | Rank | |
| # of Employees: | 61 | 3,504 |
| Assets and Liabilities | ||
| Total Assets: | $97,723,000 | 4,618 |
| Cash and due from depository institutions | $20,719,000 | 3,504 |
| Interest-bearing balances | $13,559,000 | 574 |
| Securities | $39,887,000 | 3,449 |
| Federal funds sold & reverse repurchase agreements | $1,750,000 | 6,956 |
| Net loans & leases | $31,679,000 | 6,782 |
| Loan loss allowance | $311,000 | 8,636 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,180,000 | 3,325 |
| Other real estate owned | $322,000 | 3,504 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,186,000 | 5,537 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $97,723,000 | 4,618 |
| Total liabilities | $91,030,000 | 4,545 |
| Total deposits | $90,256,000 | 4,410 |
| Interest-bearing deposits | $62,131,000 | 5,418 |
| Deposits held in domestic offices | $90,256,000 | 4,404 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $774,000 | 4,023 |
| Total equity capital | $6,693,000 | 5,591 |
| Total bank equity capital | $6,693,000 | 5,591 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $750,000 | 5,077 |
| Surplus | $2,000,000 | 5,384 |
| Undivided profits | $3,943,000 | 4,994 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $97,000 | 10,164 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $171,000 | 9,432 |
| Earning assets | $86,875,000 | 4,744 |
| Long-term assets (5+ years) | $31,291,000 | 1,784 |
| Average Assets, year-to-date | $90,382,800 | 4,847 |
| Average Assets, quarterly | $94,171,000 | 4,737 |
| Volatile liabilities | $10,383,000 | 3,997 |
| Insider loans | $1,056,000 | 784 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $11,910,000 | 2,623 |
| Tier 1 (core) risk-based capital | $6,693,000 | 5,523 |
| Tier 2 risk-based capital | $311,000 | 7,424 |
| Total risk weighted assets | $41,737,100 | 5,742 |
| Total unused commitments | $11,910,000 | 2,640 |
| Derivatives | $0 | 651 |