Home > San Clemente Federal Savings Bank > Assets and Liabilities
San Clemente Federal Savings Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 54 | 3,920 |
| Assets and Liabilities | ||
| Total Assets: | $109,857,000 | 4,158 |
| Cash and due from depository institutions | $3,070,000 | 3,920 |
| Interest-bearing balances | $2,268,000 | 2,519 |
| Securities | $0 | 13,824 |
| Federal funds sold & reverse repurchase agreements | $16,800,000 | 1,004 |
| Net loans & leases | $46,052,000 | 5,142 |
| Loan loss allowance | $987,000 | 3,774 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,297,000 | 3,162 |
| Other real estate owned | $7,038,000 | 3,920 |
| Goodwill and other intangibles | $1,024,000 | 995 |
| All other assets | $33,576,000 | 462 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $109,857,000 | 4,158 |
| Total liabilities | $121,160,000 | 3,510 |
| Total deposits | $120,147,000 | 3,380 |
| Interest-bearing deposits | $118,709,000 | 3,003 |
| Deposits held in domestic offices | $120,147,000 | 3,372 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $724,000 | 2,838 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $289,000 | 8,409 |
| Total equity capital | $-11,303,000 | 13,941 |
| Total bank equity capital | $-11,303,000 | 13,941 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $0 | 12,588 |
| Undivided profits | $-11,303,000 | 13,861 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,242,000 | 861 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $344,000 | 5,808 |
| Earning assets | $65,120,000 | 6,036 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $183,330,670 | 2,519 |
| Average Assets, quarterly | $164,443,000 | 2,843 |
| Volatile liabilities | $5,208,000 | 6,405 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $-13,896,000 | 13,944 |
| Tier 2 risk-based capital | $0 | 13,680 |
| Total risk weighted assets | $87,843,000 | 3,017 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |