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Polifly Federal Savings and Loan Assocition, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 97 | 2,164 |
| Assets and Liabilities | ||
| Total Assets: | $273,110,000 | 1,702 |
| Cash and due from depository institutions | $3,890,000 | 2,164 |
| Interest-bearing balances | $2,556,000 | 2,066 |
| Securities | $2,280,000 | 12,460 |
| Federal funds sold & reverse repurchase agreements | $14,800,000 | 888 |
| Net loans & leases | $225,088,000 | 1,234 |
| Loan loss allowance | $8,431,000 | 666 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,868,000 | 1,055 |
| Other real estate owned | $5,549,000 | 2,164 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $14,635,000 | 722 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $273,110,000 | 1,702 |
| Total liabilities | $282,913,000 | 1,525 |
| Total deposits | $263,301,000 | 1,516 |
| Interest-bearing deposits | $263,301,000 | 1,304 |
| Deposits held in domestic offices | $263,301,000 | 1,504 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $15,000,000 | 881 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $4,612,000 | 997 |
| Total equity capital | $-9,803,000 | 13,281 |
| Total bank equity capital | $-9,803,000 | 13,281 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $0 | 11,979 |
| Surplus | $0 | 12,104 |
| Undivided profits | $-9,803,000 | 13,210 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,123,000 | 263 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $1,407,000 | 1,210 |
| Earning assets | $244,724,000 | 1,740 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $312,237,400 | 1,467 |
| Average Assets, quarterly | $278,706,500 | 1,664 |
| Volatile liabilities | $16,649,000 | 2,776 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $8,541,000 | 3,455 |
| Tier 1 (core) risk-based capital | $-9,803,000 | 13,280 |
| Tier 2 risk-based capital | $0 | 13,107 |
| Total risk weighted assets | $193,802,000 | 1,439 |
| Total unused commitments | $8,541,000 | 3,475 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 110 | 1,958 |
| Assets and Liabilities | ||
| Total Assets: | $358,283,000 | 1,378 |
| Cash and due from depository institutions | $5,226,000 | 1,958 |
| Interest-bearing balances | $1,302,000 | 3,358 |
| Securities | $15,561,000 | 7,192 |
| Federal funds sold & reverse repurchase agreements | $15,800,000 | 1,058 |
| Net loans & leases | $268,621,000 | 1,078 |
| Loan loss allowance | $6,545,000 | 815 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $7,335,000 | 993 |
| Other real estate owned | $11,216,000 | 1,958 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $34,524,000 | 452 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $358,283,000 | 1,378 |
| Total liabilities | $358,093,000 | 1,252 |
| Total deposits | $338,324,000 | 1,220 |
| Interest-bearing deposits | $312,102,000 | 1,182 |
| Deposits held in domestic offices | $338,324,000 | 1,211 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $15,000,000 | 797 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,769,000 | 986 |
| Total equity capital | $190,000 | 13,826 |
| Total bank equity capital | $190,000 | 13,826 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $0 | 12,588 |
| Undivided profits | $190,000 | 11,967 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $47,818,000 | 225 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,890,000 | 1,018 |
| Earning assets | $301,284,000 | 1,482 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $358,283,000 | 1,337 |
| Average Assets, quarterly | $358,283,000 | 1,366 |
| Volatile liabilities | $16,476,000 | 2,764 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $5,000,000 | 490 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $13,486,000 | 2,404 |
| Tier 1 (core) risk-based capital | $105,000 | 13,826 |
| Tier 2 risk-based capital | $105,000 | 11,826 |
| Total risk weighted assets | $245,504,000 | 1,186 |
| Total unused commitments | $13,486,000 | 2,421 |
| Derivatives | $0 | 651 |