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Osmond State Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:109,356
Assets and Liabilities
Total Assets:$30,886,0008,778
Cash and due from depository institutions$1,197,0009,356
Interest-bearing balances$06,604
Securities$5,301,0009,100
Federal funds sold & reverse repurchase agreements$2,245,0004,694
Net loans & leases$21,227,0008,067
Loan loss allowance$270,0007,899
Trading account assets$0203
Bank premises and fixed assets$149,0009,841
Other real estate owned$09,356
Goodwill and other intangibles$03,571
All other assets$767,0007,049
Life insurance assets$01
Total liabilities and capital$30,886,0008,778
Total liabilities$27,824,0008,735
Total deposits$27,563,0008,632
Interest-bearing deposits$24,538,0008,449
Deposits held in domestic offices$27,563,0008,630
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$65,0004,876
Subordinated debt$0260
All other liabilities$196,0009,051
Total equity capital$3,062,0008,965
Total bank equity capital$3,062,0008,965
Perpetual preferred stock$0223
Common stock$100,0008,205
Surplus$1,900,0005,604
Undivided profits$1,062,0008,523
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$40,0008,778
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$667,0003,533
Earning assets$28,773,0008,721
Long-term assets (5+ years)$1,732,0007,877
Average Assets, year-to-date$28,040,8008,915
Average Assets, quarterly$30,048,0008,809
Volatile liabilities$3,860,0007,855
Insider loans$36,0009,239
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$3,318,0006,256
Tier 1 (core) risk-based capital$3,053,0008,888
Tier 2 risk-based capital$270,0007,418
Total risk weighted assets$23,348,7007,906
Total unused commitments$3,318,0006,265
Derivatives$0533
1996-12-31Rank
# of Employees:109,804
Assets and Liabilities
Total Assets:$25,855,0009,631
Cash and due from depository institutions$1,023,0009,804
Interest-bearing balances$200,0003,917
Securities$6,087,0009,339
Federal funds sold & reverse repurchase agreements$1,075,0006,297
Net loans & leases$16,808,0008,986
Loan loss allowance$269,0008,252
Trading account assets$0240
Bank premises and fixed assets$160,00010,177
Other real estate owned$09,804
Goodwill and other intangibles$03,437
All other assets$702,0007,633
Life insurance assets$01
Total liabilities and capital$25,855,0009,631
Total liabilities$22,993,0009,628
Total deposits$22,616,0009,558
Interest-bearing deposits$19,847,0009,455
Deposits held in domestic offices$22,616,0009,556
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$65,0004,985
Subordinated debt$0298
All other liabilities$312,0007,738
Total equity capital$2,862,0009,401
Total bank equity capital$2,862,0009,401
Perpetual preferred stock$0250
Common stock$100,0008,632
Surplus$1,500,0006,419
Undivided profits$1,262,0008,402
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$99,0008,123
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$572,0004,037
Earning assets$24,170,0009,552
Long-term assets (5+ years)$1,025,0008,753
Average Assets, year-to-date$25,613,8009,540
Average Assets, quarterly$25,949,5009,580
Volatile liabilities$2,203,0009,282
Insider loans$41,0009,614
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$3,342,0006,114
Tier 1 (core) risk-based capital$2,857,0009,354
Tier 2 risk-based capital$234,2208,140
Total risk weighted assets$18,702,7208,880
Total unused commitments$3,342,0006,131
Derivatives$0549
1995-12-31Rank
# of Employees:1010,247
Assets and Liabilities
Total Assets:$25,337,00010,036
Cash and due from depository institutions$1,468,00010,247
Interest-bearing balances$594,0003,103
Securities$4,353,00010,493
Federal funds sold & reverse repurchase agreements$2,220,0005,246
Net loans & leases$16,263,0009,304
Loan loss allowance$256,0008,680
Trading account assets$0261
Bank premises and fixed assets$170,00010,491
Other real estate owned$010,247
Goodwill and other intangibles$03,181
All other assets$863,0007,015
Life insurance assets$01
Total liabilities and capital$25,337,00010,036
Total liabilities$22,660,00010,016
Total deposits$22,327,0009,947
Interest-bearing deposits$19,475,0009,865
Deposits held in domestic offices$22,327,0009,945
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$24,0004,883
Subordinated debt$0337
All other liabilities$309,0008,165
Total equity capital$2,677,0009,881
Total bank equity capital$2,677,0009,881
Perpetual preferred stock$0288
Common stock$100,0009,051
Surplus$1,100,0007,493
Undivided profits$1,477,0008,340
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$15,00010,309
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$634,0003,774
Earning assets$23,430,0009,989
Long-term assets (5+ years)$718,0009,384
Average Assets, year-to-date$24,027,40010,059
Average Assets, quarterly$24,874,50010,051
Volatile liabilities$2,173,0009,439
Insider loans$36,00010,127
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,749,0007,755
Tier 1 (core) risk-based capital$2,668,0009,815
Tier 2 risk-based capital$238,9508,245
Total risk weighted assets$19,098,8508,996
Total unused commitments$1,749,0007,769
Derivatives$0628
1994-12-31Rank
# of Employees:1010,754
Assets and Liabilities
Total Assets:$22,879,00010,683
Cash and due from depository institutions$1,209,00010,754
Interest-bearing balances$100,0005,091
Securities$4,347,00011,127
Federal funds sold & reverse repurchase agreements$665,0006,310
Net loans & leases$15,870,0009,637
Loan loss allowance$228,0009,405
Trading account assets$0286
Bank premises and fixed assets$190,00010,785
Other real estate owned$010,754
Goodwill and other intangibles$03,133
All other assets$598,0008,898
Life insurance assets$01
Total liabilities and capital$22,879,00010,683
Total liabilities$20,462,00010,689
Total deposits$20,281,00010,594
Interest-bearing deposits$17,997,00010,457
Deposits held in domestic offices$20,281,00010,590
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$40,0005,077
Subordinated debt$0372
All other liabilities$141,00010,201
Total equity capital$2,417,00010,311
Total bank equity capital$2,417,00010,311
Perpetual preferred stock$0310
Common stock$100,0009,549
Surplus$1,100,0007,643
Undivided profits$1,217,0008,565
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$507,0004,169
Earning assets$20,982,00010,659
Long-term assets (5+ years)$658,0009,919
Average Assets, year-to-date$22,032,80010,745
Average Assets, quarterly$22,698,50010,677
Volatile liabilities$1,566,00010,261
Insider loans$43,00010,395
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,223,0007,195
Tier 1 (core) risk-based capital$2,425,00010,377
Tier 2 risk-based capital$220,2608,756
Total risk weighted assets$17,613,2609,484
Total unused commitments$2,223,0007,206
Derivatives$0687
1993-12-31Rank
# of Employees:911,619
Assets and Liabilities
Total Assets:$21,658,00011,355
Cash and due from depository institutions$847,00011,619
Interest-bearing balances$07,655
Securities$4,314,00011,608
Federal funds sold & reverse repurchase agreements$1,360,0006,991
Net loans & leases$14,458,00010,181
Loan loss allowance$227,0009,745
Trading account assets$0330
Bank premises and fixed assets$203,00011,158
Other real estate owned$011,619
Goodwill and other intangibles$03,091
All other assets$476,0009,563
Life insurance assets$01
Total liabilities and capital$21,658,00011,355
Total liabilities$19,443,00011,352
Total deposits$19,196,00011,292
Interest-bearing deposits$16,740,00011,216
Deposits held in domestic offices$19,196,00011,290
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$79,0004,497
Subordinated debt$0413
All other liabilities$168,0009,944
Total equity capital$2,215,00010,994
Total bank equity capital$2,215,00010,994
Perpetual preferred stock$0343
Common stock$100,00010,031
Surplus$900,0008,658
Undivided profits$1,215,0009,026
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$012,424
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$381,0004,865
Earning assets$20,132,00011,268
Long-term assets (5+ years)$714,00010,346
Average Assets, year-to-date$20,546,00011,431
Average Assets, quarterly$21,244,00011,384
Volatile liabilities$397,00012,607
Insider loans$126,0009,325
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,838,0007,774
Tier 1 (core) risk-based capital$2,215,00010,957
Tier 2 risk-based capital$202,1709,316
Total risk weighted assets$16,148,47010,089
Total unused commitments$1,838,0007,801
Derivatives$0714
1992-12-31Rank
# of Employees:1011,730
Assets and Liabilities
Total Assets:$20,615,00011,906
Cash and due from depository institutions$974,00011,730
Interest-bearing balances$08,059
Securities$4,820,00011,702
Federal funds sold & reverse repurchase agreements$1,260,0008,059
Net loans & leases$12,819,00010,828
Loan loss allowance$223,00010,088
Trading account assets$0344
Bank premises and fixed assets$217,00011,404
Other real estate owned$011,730
Goodwill and other intangibles$03,106
All other assets$525,0009,463
Life insurance assets$01
Total liabilities and capital$20,615,00011,906
Total liabilities$18,590,00011,915
Total deposits$18,315,00011,850
Interest-bearing deposits$16,241,00011,699
Deposits held in domestic offices$18,315,00011,849
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$78,0004,432
Subordinated debt$0482
All other liabilities$197,00010,100
Total equity capital$2,025,00011,438
Total bank equity capital$2,025,00011,438
Perpetual preferred stock$0346
Common stock$100,00010,493
Surplus$750,0009,372
Undivided profits$1,175,0009,135
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$386,0005,226
Earning assets$18,899,00011,853
Long-term assets (5+ years)$144,00011,561
Average Assets, year-to-date$19,275,60012,041
Average Assets, quarterly$20,327,00011,918
Volatile liabilities$597,00012,688
Insider loans$57,0006,931
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$3,303,0005,802
Tier 1 (core) risk-based capital$2,025,00011,394
Tier 2 risk-based capital$183,9609,836
Total risk weighted assets$14,677,56010,728
Total unused commitments$3,303,0005,830
Derivatives$0651