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Rocky Mountain State Bank, Assets and Liabilities

1996-12-31Rank
# of Employees:139,013
Assets and Liabilities
Total Assets:$12,917,00010,993
Cash and due from depository institutions$778,0009,013
Interest-bearing balances$06,640
Securities$3,660,00010,307
Federal funds sold & reverse repurchase agreements$500,0007,418
Net loans & leases$7,056,00010,774
Loan loss allowance$119,00010,299
Trading account assets$0240
Bank premises and fixed assets$456,0008,315
Other real estate owned$346,0009,013
Goodwill and other intangibles$03,437
All other assets$121,00011,246
Life insurance assets$01
Total liabilities and capital$12,917,00010,993
Total liabilities$11,790,00010,944
Total deposits$11,742,00010,870
Interest-bearing deposits$9,912,00010,828
Deposits held in domestic offices$11,742,00010,869
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$48,00011,221
Total equity capital$1,127,00011,142
Total bank equity capital$1,127,00011,142
Perpetual preferred stock$0250
Common stock$190,0007,870
Surplus$510,0009,156
Undivided profits$427,0009,959
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,00010,462
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$51,00010,890
Earning assets$11,216,00010,998
Long-term assets (5+ years)$3,127,0006,932
Average Assets, year-to-date$13,758,20010,873
Average Assets, quarterly$13,005,50010,970
Volatile liabilities$2,156,0009,324
Insider loans$281,0006,997
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$180,00010,488
Tier 1 (core) risk-based capital$1,117,00011,147
Tier 2 risk-based capital$94,62010,430
Total risk weighted assets$7,545,42010,841
Total unused commitments$180,00010,493
Derivatives$0549
1995-12-31Rank
# of Employees:149,145
Assets and Liabilities
Total Assets:$14,817,00011,263
Cash and due from depository institutions$774,0009,145
Interest-bearing balances$06,853
Securities$6,294,0009,650
Federal funds sold & reverse repurchase agreements$230,0008,877
Net loans & leases$6,615,00011,287
Loan loss allowance$111,00010,821
Trading account assets$0261
Bank premises and fixed assets$391,0008,941
Other real estate owned$338,0009,145
Goodwill and other intangibles$03,181
All other assets$175,00011,492
Life insurance assets$01
Total liabilities and capital$14,817,00011,263
Total liabilities$13,765,00011,177
Total deposits$13,710,00011,116
Interest-bearing deposits$11,601,00011,080
Deposits held in domestic offices$13,710,00011,116
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$55,00011,672
Total equity capital$1,052,00011,665
Total bank equity capital$1,052,00011,665
Perpetual preferred stock$0288
Common stock$190,0008,266
Surplus$510,0009,502
Undivided profits$352,00010,647
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,00010,898
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$55,00011,359
Earning assets$13,139,00011,280
Long-term assets (5+ years)$2,658,0007,315
Average Assets, year-to-date$13,919,40011,300
Average Assets, quarterly$14,652,50011,255
Volatile liabilities$2,442,0009,137
Insider loans$302,0007,030
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$221,00010,688
Tier 1 (core) risk-based capital$1,041,00011,667
Tier 2 risk-based capital$94,51010,805
Total risk weighted assets$7,544,01011,278
Total unused commitments$221,00010,693
Derivatives$0628
1994-12-31Rank
# of Employees:159,330
Assets and Liabilities
Total Assets:$12,706,00012,045
Cash and due from depository institutions$901,0009,330
Interest-bearing balances$100,0005,091
Securities$5,713,00010,520
Federal funds sold & reverse repurchase agreements$250,0007,566
Net loans & leases$4,929,00012,174
Loan loss allowance$80,00011,842
Trading account assets$0286
Bank premises and fixed assets$423,0008,988
Other real estate owned$338,0009,330
Goodwill and other intangibles$03,133
All other assets$152,00012,222
Life insurance assets$01
Total liabilities and capital$12,706,00012,045
Total liabilities$11,666,00011,993
Total deposits$11,633,00011,915
Interest-bearing deposits$9,711,00011,907
Deposits held in domestic offices$11,633,00011,914
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$33,00012,414
Total equity capital$1,040,00012,170
Total bank equity capital$1,040,00012,170
Perpetual preferred stock$0310
Common stock$190,0008,727
Surplus$510,0009,863
Undivided profits$340,00010,725
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$21,00010,531
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$43,00012,038
Earning assets$10,992,00012,060
Long-term assets (5+ years)$2,439,0007,870
Average Assets, year-to-date$12,939,80011,992
Average Assets, quarterly$13,051,50011,991
Volatile liabilities$2,000,0009,668
Insider loans$340,0006,815
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$111,00011,463
Tier 1 (core) risk-based capital$1,047,00012,190
Tier 2 risk-based capital$73,93011,720
Total risk weighted assets$5,908,43012,108
Total unused commitments$111,00011,466
Derivatives$0687
1993-12-31Rank
# of Employees:1011,271
Assets and Liabilities
Total Assets:$12,470,00012,683
Cash and due from depository institutions$728,00011,271
Interest-bearing balances$115,0006,055
Securities$7,045,00010,301
Federal funds sold & reverse repurchase agreements$975,0007,887
Net loans & leases$2,936,00013,098
Loan loss allowance$80,00012,430
Trading account assets$0330
Bank premises and fixed assets$382,0009,549
Other real estate owned$259,00011,271
Goodwill and other intangibles$03,091
All other assets$145,00012,791
Life insurance assets$01
Total liabilities and capital$12,470,00012,683
Total liabilities$11,353,00012,649
Total deposits$11,330,00012,591
Interest-bearing deposits$9,592,00012,538
Deposits held in domestic offices$11,330,00012,591
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$23,00013,161
Total equity capital$1,117,00012,637
Total bank equity capital$1,117,00012,637
Perpetual preferred stock$0343
Common stock$190,0009,171
Surplus$510,00010,224
Undivided profits$417,00011,092
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$119,0008,839
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$23,00012,920
Earning assets$11,071,00012,666
Long-term assets (5+ years)$2,701,0008,064
Average Assets, year-to-date$12,536,00012,645
Average Assets, quarterly$12,277,50012,685
Volatile liabilities$1,100,00011,193
Insider loans$289,0007,376
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$130,00011,715
Tier 1 (core) risk-based capital$1,117,00012,621
Tier 2 risk-based capital$54,89012,611
Total risk weighted assets$4,366,39012,989
Total unused commitments$130,00011,721
Derivatives$0714
1992-12-31Rank
# of Employees:912,085
Assets and Liabilities
Total Assets:$11,706,00013,311
Cash and due from depository institutions$1,214,00012,085
Interest-bearing balances$08,059
Securities$6,846,00010,606
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$2,929,00013,686
Loan loss allowance$99,00012,583
Trading account assets$0344
Bank premises and fixed assets$306,00010,467
Other real estate owned$299,00012,085
Goodwill and other intangibles$03,106
All other assets$112,00013,629
Life insurance assets$01
Total liabilities and capital$11,706,00013,311
Total liabilities$10,604,00013,288
Total deposits$10,333,00013,268
Interest-bearing deposits$8,873,00013,202
Deposits held in domestic offices$10,333,00013,267
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$200,0003,872
Subordinated debt$0482
All other liabilities$71,00013,026
Total equity capital$1,102,00013,053
Total bank equity capital$1,102,00013,053
Perpetual preferred stock$0346
Common stock$190,0009,614
Surplus$510,00010,490
Undivided profits$402,00011,306
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$27,00011,912
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$23,00013,539
Earning assets$9,775,00013,371
Long-term assets (5+ years)$3,622,0007,482
Average Assets, year-to-date$12,201,00013,210
Average Assets, quarterly$11,781,00013,291
Volatile liabilities$1,100,00011,611
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$1,102,00013,034
Tier 2 risk-based capital$55,05013,032
Total risk weighted assets$4,360,15013,555
Total unused commitments$012,572
Derivatives$0651