Home > Norwest Bank Texas, South > Assets and Liabilities
Norwest Bank Texas, South, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 203 | 922 |
| Assets and Liabilities | ||
| Total Assets: | $508,320,000 | 955 |
| Cash and due from depository institutions | $36,557,000 | 922 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $193,541,000 | 662 |
| Federal funds sold & reverse repurchase agreements | $52,820,000 | 298 |
| Net loans & leases | $202,567,000 | 1,455 |
| Loan loss allowance | $14,396,000 | 400 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $8,266,000 | 949 |
| Other real estate owned | $1,424,000 | 922 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $13,145,000 | 727 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $508,320,000 | 955 |
| Total liabilities | $479,855,000 | 928 |
| Total deposits | $466,144,000 | 834 |
| Interest-bearing deposits | $392,217,000 | 855 |
| Deposits held in domestic offices | $466,144,000 | 828 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $100,000 | 3,772 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $344,000 | 4,219 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $13,267,000 | 522 |
| Total equity capital | $28,465,000 | 1,593 |
| Total bank equity capital | $28,465,000 | 1,593 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $8,000,000 | 462 |
| Surplus | $26,115,000 | 747 |
| Undivided profits | $-5,650,000 | 11,413 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,978,000 | 867 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,489,000 | 1,460 |
| Earning assets | $448,928,000 | 1,000 |
| Long-term assets (5+ years) | $170,154,000 | 469 |
| Average Assets, year-to-date | $496,482,000 | 953 |
| Average Assets, quarterly | $506,729,500 | 957 |
| Volatile liabilities | $106,326,000 | 830 |
| Insider loans | $9,000 | 10,116 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $13,208,000 | 2,787 |
| Tier 1 (core) risk-based capital | $29,553,000 | 1,449 |
| Tier 2 risk-based capital | $3,610,200 | 961 |
| Total risk weighted assets | $278,030,400 | 1,077 |
| Total unused commitments | $13,208,000 | 2,800 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 144 | 1,326 |
| Assets and Liabilities | ||
| Total Assets: | $255,459,000 | 1,837 |
| Cash and due from depository institutions | $15,797,000 | 1,326 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $51,384,000 | 2,432 |
| Federal funds sold & reverse repurchase agreements | $20,650,000 | 698 |
| Net loans & leases | $150,056,000 | 1,902 |
| Loan loss allowance | $2,300,000 | 1,713 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $12,634,000 | 591 |
| Other real estate owned | $693,000 | 1,326 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $4,245,000 | 1,853 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $255,459,000 | 1,837 |
| Total liabilities | $231,299,000 | 1,834 |
| Total deposits | $229,207,000 | 1,700 |
| Interest-bearing deposits | $183,892,000 | 1,831 |
| Deposits held in domestic offices | $229,207,000 | 1,689 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $490,000 | 3,475 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,602,000 | 2,511 |
| Total equity capital | $24,160,000 | 1,867 |
| Total bank equity capital | $24,160,000 | 1,867 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $8,000,000 | 478 |
| Surplus | $12,880,000 | 1,300 |
| Undivided profits | $3,280,000 | 5,896 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,287,000 | 2,146 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $12,000 | 1,516 |
| Income earned, not collected on loans | $876,000 | 2,635 |
| Earning assets | $222,090,000 | 1,943 |
| Long-term assets (5+ years) | $22,795,000 | 2,282 |
| Average Assets, year-to-date | $249,061,800 | 1,821 |
| Average Assets, quarterly | $251,982,500 | 1,848 |
| Volatile liabilities | $19,456,000 | 2,688 |
| Insider loans | $4,454,000 | 1,002 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $7,491,000 | 3,955 |
| Tier 1 (core) risk-based capital | $23,874,000 | 1,804 |
| Tier 2 risk-based capital | $2,156,330 | 1,473 |
| Total risk weighted assets | $172,362,630 | 1,652 |
| Total unused commitments | $7,491,000 | 3,967 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 162 | 1,205 |
| Assets and Liabilities | ||
| Total Assets: | $247,699,000 | 1,855 |
| Cash and due from depository institutions | $16,186,000 | 1,205 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $44,331,000 | 2,960 |
| Federal funds sold & reverse repurchase agreements | $11,050,000 | 859 |
| Net loans & leases | $156,737,000 | 1,776 |
| Loan loss allowance | $2,680,000 | 1,543 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $14,249,000 | 523 |
| Other real estate owned | $1,618,000 | 1,205 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $3,528,000 | 2,308 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $247,699,000 | 1,855 |
| Total liabilities | $227,489,000 | 1,842 |
| Total deposits | $225,839,000 | 1,681 |
| Interest-bearing deposits | $179,568,000 | 1,841 |
| Deposits held in domestic offices | $225,839,000 | 1,670 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $524,000 | 3,691 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,126,000 | 2,793 |
| Total equity capital | $20,210,000 | 2,036 |
| Total bank equity capital | $20,210,000 | 2,036 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $8,000,000 | 475 |
| Surplus | $12,880,000 | 1,230 |
| Undivided profits | $-670,000 | 12,083 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,578,000 | 1,293 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $31,000 | 1,234 |
| Income earned, not collected on loans | $829,000 | 2,440 |
| Earning assets | $212,118,000 | 1,999 |
| Long-term assets (5+ years) | $18,625,000 | 2,705 |
| Average Assets, year-to-date | $243,962,200 | 1,830 |
| Average Assets, quarterly | $246,746,000 | 1,858 |
| Volatile liabilities | $15,781,000 | 3,069 |
| Insider loans | $6,217,000 | 696 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $8,052,000 | 3,645 |
| Tier 1 (core) risk-based capital | $20,827,000 | 1,997 |
| Tier 2 risk-based capital | $2,218,750 | 1,440 |
| Total risk weighted assets | $177,038,750 | 1,580 |
| Total unused commitments | $8,052,000 | 3,652 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 179 | 1,146 |
| Assets and Liabilities | ||
| Total Assets: | $244,945,000 | 1,896 |
| Cash and due from depository institutions | $23,434,000 | 1,146 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $49,078,000 | 2,827 |
| Federal funds sold & reverse repurchase agreements | $7,725,000 | 1,798 |
| Net loans & leases | $144,842,000 | 1,890 |
| Loan loss allowance | $3,148,000 | 1,412 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $14,764,000 | 507 |
| Other real estate owned | $2,655,000 | 1,146 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,447,000 | 2,897 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $244,945,000 | 1,896 |
| Total liabilities | $227,946,000 | 1,865 |
| Total deposits | $226,410,000 | 1,746 |
| Interest-bearing deposits | $179,134,000 | 1,914 |
| Deposits held in domestic offices | $226,410,000 | 1,729 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $560,000 | 3,258 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $976,000 | 3,186 |
| Total equity capital | $16,999,000 | 2,378 |
| Total bank equity capital | $16,999,000 | 2,378 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $8,000,000 | 471 |
| Surplus | $12,880,000 | 1,169 |
| Undivided profits | $-3,881,000 | 13,112 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,651,000 | 1,546 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $40,000 | 1,232 |
| Income earned, not collected on loans | $662,000 | 2,725 |
| Earning assets | $201,645,000 | 2,136 |
| Long-term assets (5+ years) | $25,492,000 | 2,176 |
| Average Assets, year-to-date | $240,944,000 | 1,873 |
| Average Assets, quarterly | $243,049,500 | 1,890 |
| Volatile liabilities | $13,349,000 | 3,285 |
| Insider loans | $8,661,000 | 487 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $10,472,000 | 3,000 |
| Tier 1 (core) risk-based capital | $15,898,000 | 2,476 |
| Tier 2 risk-based capital | $2,059,340 | 1,533 |
| Total risk weighted assets | $163,658,640 | 1,679 |
| Total unused commitments | $10,472,000 | 3,021 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 177 | 1,206 |
| Assets and Liabilities | ||
| Total Assets: | $235,965,000 | 2,010 |
| Cash and due from depository institutions | $17,857,000 | 1,206 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $37,693,000 | 3,647 |
| Federal funds sold & reverse repurchase agreements | $23,500,000 | 740 |
| Net loans & leases | $133,125,000 | 2,095 |
| Loan loss allowance | $4,260,000 | 1,131 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $15,220,000 | 498 |
| Other real estate owned | $6,689,000 | 1,206 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,881,000 | 3,781 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $235,965,000 | 2,010 |
| Total liabilities | $225,292,000 | 1,945 |
| Total deposits | $223,883,000 | 1,847 |
| Interest-bearing deposits | $178,230,000 | 2,012 |
| Deposits held in domestic offices | $223,883,000 | 1,835 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $594,000 | 3,011 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $815,000 | 3,862 |
| Total equity capital | $10,673,000 | 3,626 |
| Total bank equity capital | $10,673,000 | 3,626 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $8,000,000 | 473 |
| Surplus | $11,880,000 | 1,216 |
| Undivided profits | $-9,207,000 | 13,839 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,583,000 | 1,479 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $646,000 | 3,109 |
| Earning assets | $194,318,000 | 2,227 |
| Long-term assets (5+ years) | $23,295,000 | 2,302 |
| Average Assets, year-to-date | $230,026,200 | 2,025 |
| Average Assets, quarterly | $231,992,500 | 2,032 |
| Volatile liabilities | $15,224,000 | 2,928 |
| Insider loans | $3,369,000 | 158 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $11,190,000 | 2,722 |
| Tier 1 (core) risk-based capital | $10,673,000 | 3,571 |
| Tier 2 risk-based capital | $1,984,240 | 1,608 |
| Total risk weighted assets | $156,463,040 | 1,803 |
| Total unused commitments | $11,190,000 | 2,737 |
| Derivatives | $0 | 651 |