Home > PNC Mortgage Bank > Assets and Liabilities
PNC Mortgage Bank, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 59 | 3,205 |
| Assets and Liabilities | ||
| Total Assets: | $1,859,946,000 | 352 |
| Cash and due from depository institutions | $14,394,000 | 3,205 |
| Interest-bearing balances | $3,170,000 | 1,184 |
| Securities | $84,742,000 | 1,425 |
| Federal funds sold & reverse repurchase agreements | $138,060,000 | 144 |
| Net loans & leases | $1,584,840,000 | 286 |
| Loan loss allowance | $11,449,000 | 479 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $183,000 | 10,015 |
| Other real estate owned | $6,284,000 | 3,205 |
| Goodwill and other intangibles | $17,788,000 | 253 |
| All other assets | $13,655,000 | 705 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,859,946,000 | 352 |
| Total liabilities | $1,711,703,000 | 352 |
| Total deposits | $1,164,600,000 | 374 |
| Interest-bearing deposits | $1,164,315,000 | 341 |
| Deposits held in domestic offices | $1,164,600,000 | 369 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $517,917,000 | 153 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $29,186,000 | 326 |
| Total equity capital | $148,243,000 | 369 |
| Total bank equity capital | $148,243,000 | 369 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,000,000 | 3,340 |
| Surplus | $148,397,000 | 193 |
| Undivided profits | $-1,154,000 | 11,256 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $25,380,000 | 214 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $16,000 | 1,577 |
| Income earned, not collected on loans | $9,613,000 | 300 |
| Earning assets | $1,810,812,000 | 339 |
| Long-term assets (5+ years) | $471,444,000 | 217 |
| Average Assets, year-to-date | $3,100,260,600 | 236 |
| Average Assets, quarterly | $2,573,496,000 | 273 |
| Volatile liabilities | $943,207,000 | 208 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $213,209,000 | 426 |
| Tier 1 (core) risk-based capital | $130,431,000 | 379 |
| Tier 2 risk-based capital | $11,449,000 | 418 |
| Total risk weighted assets | $1,044,602,800 | 380 |
| Total unused commitments | $213,209,000 | 428 |
| Derivatives | $165,000,000 | 221 |
| 1995-12-31 | Rank | |
| # of Employees: | 2,233 | 122 |
| Assets and Liabilities | ||
| Total Assets: | $3,250,108,000 | 243 |
| Cash and due from depository institutions | $133,893,000 | 122 |
| Interest-bearing balances | $112,438,000 | 57 |
| Securities | $140,358,000 | 907 |
| Federal funds sold & reverse repurchase agreements | $45,465,000 | 356 |
| Net loans & leases | $2,557,273,000 | 212 |
| Loan loss allowance | $16,011,000 | 397 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $25,984,000 | 330 |
| Other real estate owned | $14,616,000 | 122 |
| Goodwill and other intangibles | $197,041,000 | 40 |
| All other assets | $135,478,000 | 162 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $3,250,108,000 | 243 |
| Total liabilities | $2,966,964,000 | 245 |
| Total deposits | $1,515,991,000 | 338 |
| Interest-bearing deposits | $1,515,532,000 | 287 |
| Deposits held in domestic offices | $1,515,991,000 | 333 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $400,000,000 | 189 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $946,503,000 | 90 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $104,470,000 | 152 |
| Total equity capital | $283,144,000 | 235 |
| Total bank equity capital | $283,144,000 | 235 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,000,000 | 3,492 |
| Surplus | $296,012,000 | 105 |
| Undivided profits | $-13,868,000 | 11,954 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $31,435,000 | 180 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $144,000 | 750 |
| Income earned, not collected on loans | $10,350,000 | 306 |
| Earning assets | $2,855,534,000 | 247 |
| Long-term assets (5+ years) | $650,489,000 | 173 |
| Average Assets, year-to-date | $3,107,931,800 | 245 |
| Average Assets, quarterly | $3,191,196,000 | 242 |
| Volatile liabilities | $1,785,817,000 | 131 |
| Insider loans | $856,000 | 4,122 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $658,719,000 | 17 |
| Unused loan commitments | $881,981,000 | 232 |
| Tier 1 (core) risk-based capital | $210,019,500 | 277 |
| Tier 2 risk-based capital | $16,011,000 | 350 |
| Total risk weighted assets | $1,900,927,400 | 268 |
| Total unused commitments | $881,981,000 | 232 |
| Derivatives | $3,468,677,000 | 68 |
| 1994-12-31 | Rank | |
| # of Employees: | 2,428 | 121 |
| Assets and Liabilities | ||
| Total Assets: | $3,161,909,000 | 247 |
| Cash and due from depository institutions | $158,825,000 | 121 |
| Interest-bearing balances | $146,110,000 | 60 |
| Securities | $380,480,000 | 413 |
| Federal funds sold & reverse repurchase agreements | $163,285,000 | 129 |
| Net loans & leases | $2,068,120,000 | 229 |
| Loan loss allowance | $18,182,000 | 377 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $25,802,000 | 338 |
| Other real estate owned | $13,429,000 | 121 |
| Goodwill and other intangibles | $178,775,000 | 38 |
| All other assets | $173,193,000 | 136 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $3,161,909,000 | 247 |
| Total liabilities | $2,828,564,000 | 250 |
| Total deposits | $2,157,244,000 | 252 |
| Interest-bearing deposits | $2,156,809,000 | 213 |
| Deposits held in domestic offices | $2,157,244,000 | 247 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $540,223,000 | 128 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $131,097,000 | 113 |
| Total equity capital | $333,345,000 | 195 |
| Total bank equity capital | $333,345,000 | 195 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,000,000 | 3,640 |
| Surplus | $348,012,000 | 82 |
| Undivided profits | $-15,667,000 | 12,586 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $49,578,000 | 125 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $292,000 | 386 |
| Income earned, not collected on loans | $5,728,000 | 416 |
| Earning assets | $2,757,995,000 | 250 |
| Long-term assets (5+ years) | $835,711,000 | 136 |
| Average Assets, year-to-date | $3,734,244,400 | 213 |
| Average Assets, quarterly | $3,156,919,000 | 246 |
| Volatile liabilities | $1,577,585,000 | 148 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $457,487,000 | 15 |
| Unused loan commitments | $748,589,000 | 230 |
| Tier 1 (core) risk-based capital | $299,096,000 | 208 |
| Tier 2 risk-based capital | $18,182,000 | 316 |
| Total risk weighted assets | $1,609,203,600 | 290 |
| Total unused commitments | $748,589,000 | 232 |
| Derivatives | $2,822,259,000 | 81 |
| 1993-12-31 | Rank | |
| # of Employees: | 2,971 | 93 |
| Assets and Liabilities | ||
| Total Assets: | $4,824,262,000 | 155 |
| Cash and due from depository institutions | $280,584,000 | 93 |
| Interest-bearing balances | $228,037,000 | 54 |
| Securities | $548,806,000 | 316 |
| Federal funds sold & reverse repurchase agreements | $70,000,000 | 245 |
| Net loans & leases | $3,460,487,000 | 134 |
| Loan loss allowance | $29,828,000 | 282 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $17,965,000 | 434 |
| Other real estate owned | $31,667,000 | 93 |
| Goodwill and other intangibles | $177,148,000 | 32 |
| All other assets | $237,605,000 | 98 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $4,824,262,000 | 155 |
| Total liabilities | $4,475,416,000 | 156 |
| Total deposits | $2,817,563,000 | 196 |
| Interest-bearing deposits | $2,815,961,000 | 162 |
| Deposits held in domestic offices | $2,817,563,000 | 192 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $65,811,000 | 436 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,282,095,000 | 55 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $309,947,000 | 53 |
| Total equity capital | $348,846,000 | 176 |
| Total bank equity capital | $348,846,000 | 176 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,275,000 | 3,155 |
| Surplus | $347,737,000 | 78 |
| Undivided profits | $-166,000 | 12,466 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $75,812,000 | 114 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $344,000 | 388 |
| Income earned, not collected on loans | $16,312,000 | 162 |
| Earning assets | $4,307,330,000 | 157 |
| Long-term assets (5+ years) | $1,112,180,000 | 93 |
| Average Assets, year-to-date | $6,031,377,600 | 122 |
| Average Assets, quarterly | $5,445,556,000 | 137 |
| Volatile liabilities | $3,540,755,000 | 58 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $1,062,823,000 | 11 |
| Unused loan commitments | $947,246,000 | 188 |
| Tier 1 (core) risk-based capital | $326,379,000 | 171 |
| Tier 2 risk-based capital | $29,828,000 | 208 |
| Total risk weighted assets | $2,498,264,800 | 189 |
| Total unused commitments | $947,246,000 | 192 |
| Derivatives | $2,854,600,000 | 74 |
| 1992-12-31 | Rank | |
| # of Employees: | 135 | 1,599 |
| Assets and Liabilities | ||
| Total Assets: | $6,670,812,000 | 102 |
| Cash and due from depository institutions | $59,297,000 | 1,599 |
| Interest-bearing balances | $47,758,000 | 176 |
| Securities | $1,126,089,000 | 167 |
| Federal funds sold & reverse repurchase agreements | $308,000,000 | 90 |
| Net loans & leases | $5,001,656,000 | 77 |
| Loan loss allowance | $45,427,000 | 216 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,349,000 | 3,111 |
| Other real estate owned | $13,611,000 | 1,599 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $159,810,000 | 141 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $6,670,812,000 | 102 |
| Total liabilities | $6,361,013,000 | 100 |
| Total deposits | $3,998,912,000 | 128 |
| Interest-bearing deposits | $3,976,483,000 | 106 |
| Deposits held in domestic offices | $3,998,912,000 | 124 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $172,898,000 | 230 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $2,062,097,000 | 19 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $127,106,000 | 114 |
| Total equity capital | $309,799,000 | 168 |
| Total bank equity capital | $309,799,000 | 168 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $554,000 | 6,050 |
| Surplus | $225,169,000 | 98 |
| Undivided profits | $84,076,000 | 262 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $62,992,000 | 175 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $47,259,000 | 51 |
| Earning assets | $6,483,503,000 | 93 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $5,841,787,600 | 117 |
| Average Assets, quarterly | $6,305,175,500 | 108 |
| Volatile liabilities | $2,944,960,000 | 64 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $706,000,000 | 23 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $138,540,000 | 511 |
| Tier 1 (core) risk-based capital | $309,799,000 | 158 |
| Tier 2 risk-based capital | $31,586,000 | 202 |
| Total risk weighted assets | $3,092,993,000 | 151 |
| Total unused commitments | $138,540,000 | 522 |
| Derivatives | $0 | 651 |