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Parkway Bank of Schaumburg, Assets and Liabilities

1995-12-31Rank
# of Employees:227,361
Assets and Liabilities
Total Assets:$57,259,0006,865
Cash and due from depository institutions$2,922,0007,361
Interest-bearing balances$06,853
Securities$3,183,00010,960
Federal funds sold & reverse repurchase agreements$11,558,0001,225
Net loans & leases$34,732,0006,400
Loan loss allowance$193,0009,596
Trading account assets$0261
Bank premises and fixed assets$4,159,0001,853
Other real estate owned$07,361
Goodwill and other intangibles$187,0002,046
All other assets$518,0009,020
Life insurance assets$01
Total liabilities and capital$57,259,0006,865
Total liabilities$51,869,0006,825
Total deposits$50,368,0006,749
Interest-bearing deposits$45,524,0006,488
Deposits held in domestic offices$50,368,0006,742
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$398,0003,611
Subordinated debt$0337
All other liabilities$1,103,0003,354
Total equity capital$5,390,0007,015
Total bank equity capital$5,390,0007,015
Perpetual preferred stock$0288
Common stock$200,0007,680
Surplus$5,893,0002,500
Undivided profits$-703,00011,665
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,00010,962
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$258,0007,779
Earning assets$49,473,0007,089
Long-term assets (5+ years)$1,875,0008,026
Average Assets, year-to-date$44,599,2007,717
Average Assets, quarterly$52,105,5007,191
Volatile liabilities$8,125,0005,241
Insider loans$510,0005,606
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,852,0007,614
Tier 1 (core) risk-based capital$5,202,0007,053
Tier 2 risk-based capital$193,0008,996
Total risk weighted assets$41,651,5005,784
Total unused commitments$1,852,0007,628
Derivatives$0628
1994-12-31Rank
# of Employees:237,461
Assets and Liabilities
Total Assets:$34,490,0009,218
Cash and due from depository institutions$1,757,0007,461
Interest-bearing balances$99,0005,563
Securities$1,939,00012,079
Federal funds sold & reverse repurchase agreements$4,511,0001,992
Net loans & leases$23,673,0008,050
Loan loss allowance$158,00010,568
Trading account assets$0286
Bank premises and fixed assets$2,120,0003,469
Other real estate owned$07,461
Goodwill and other intangibles$208,0001,897
All other assets$282,00011,308
Life insurance assets$01
Total liabilities and capital$34,490,0009,218
Total liabilities$31,252,0009,185
Total deposits$30,632,0009,089
Interest-bearing deposits$27,034,0008,929
Deposits held in domestic offices$30,632,0009,084
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$160,0004,545
Subordinated debt$0372
All other liabilities$460,0005,510
Total equity capital$3,238,0009,160
Total bank equity capital$3,238,0009,160
Perpetual preferred stock$0310
Common stock$200,0008,122
Surplus$3,800,0003,498
Undivided profits$-762,00012,114
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$160,0009,445
Earning assets$30,222,0009,346
Long-term assets (5+ years)$915,0009,567
Average Assets, year-to-date$34,689,0009,100
Average Assets, quarterly$34,301,5009,214
Volatile liabilities$4,942,0006,788
Insider loans$150,0008,744
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$7,961,0003,668
Tier 1 (core) risk-based capital$3,034,0009,532
Tier 2 risk-based capital$158,0009,959
Total risk weighted assets$26,716,9007,751
Total unused commitments$7,961,0003,675
Derivatives$0687
1993-12-31Rank
# of Employees:188,903
Assets and Liabilities
Total Assets:$34,177,0009,575
Cash and due from depository institutions$3,557,0008,903
Interest-bearing balances$07,655
Securities$3,148,00012,091
Federal funds sold & reverse repurchase agreements$7,435,0001,877
Net loans & leases$17,347,0009,421
Loan loss allowance$128,00011,563
Trading account assets$0330
Bank premises and fixed assets$2,193,0003,323
Other real estate owned$08,903
Goodwill and other intangibles$229,0001,759
All other assets$268,00011,596
Life insurance assets$01
Total liabilities and capital$34,177,0009,575
Total liabilities$30,721,0009,610
Total deposits$30,147,0009,534
Interest-bearing deposits$26,707,0009,363
Deposits held in domestic offices$30,147,0009,528
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$164,0004,139
Subordinated debt$0413
All other liabilities$410,0006,178
Total equity capital$3,456,0009,116
Total bank equity capital$3,456,0009,116
Perpetual preferred stock$0343
Common stock$200,0008,542
Surplus$3,800,0003,447
Undivided profits$-544,00012,679
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,00011,624
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$108,00010,766
Earning assets$27,930,00010,064
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$27,875,00010,340
Average Assets, quarterly$33,485,0009,632
Volatile liabilities$8,250,0004,709
Insider loans$165,0008,768
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$3,314,0006,086
Tier 1 (core) risk-based capital$3,227,0009,371
Tier 2 risk-based capital$128,00010,946
Total risk weighted assets$21,239,3008,890
Total unused commitments$3,314,0006,105
Derivatives$0714
1992-12-31Rank
# of Employees:912,085
Assets and Liabilities
Total Assets:$20,308,00011,964
Cash and due from depository institutions$1,231,00012,085
Interest-bearing balances$08,059
Securities$2,751,00012,695
Federal funds sold & reverse repurchase agreements$700,0009,529
Net loans & leases$13,632,00010,573
Loan loss allowance$104,00012,462
Trading account assets$0344
Bank premises and fixed assets$1,571,0004,491
Other real estate owned$012,085
Goodwill and other intangibles$251,0001,711
All other assets$172,00013,120
Life insurance assets$01
Total liabilities and capital$20,308,00011,964
Total liabilities$16,555,00012,295
Total deposits$16,272,00012,241
Interest-bearing deposits$14,066,00012,186
Deposits held in domestic offices$16,272,00012,239
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$25,0004,802
Subordinated debt$0482
All other liabilities$258,0008,889
Total equity capital$3,753,0008,586
Total bank equity capital$3,753,0008,586
Perpetual preferred stock$0346
Common stock$200,0008,967
Surplus$3,800,0003,330
Undivided profits$-247,00012,897
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,00012,912
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$91,00011,825
Earning assets$17,083,00012,182
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$19,834,80011,957
Average Assets, quarterly$21,358,00011,743
Volatile liabilities$5,729,0006,043
Insider loans$392,0002,321
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$903,0009,394
Tier 1 (core) risk-based capital$3,502,0008,854
Tier 2 risk-based capital$104,00011,848
Total risk weighted assets$15,891,00010,382
Total unused commitments$903,0009,420
Derivatives$0651