Security Federal Savings and Loan Association, Assets and Liabilities

1993-12-31Rank
# of Employees:1111,889
Assets and Liabilities
Total Assets:$194,806,0002,393
Cash and due from depository institutions$19,279,0001,889
Interest-bearing balances$4,989,0001,224
Securities$7,587,00010,052
Federal funds sold & reverse repurchase agreements$5,625,0002,475
Net loans & leases$72,514,0003,473
Loan loss allowance$11,865,000518
Trading account assets$0330
Bank premises and fixed assets$22,454,000365
Other real estate owned$6,903,0001,889
Goodwill and other intangibles$8,661,000302
All other assets$51,783,000329
Life insurance assets$01
Total liabilities and capital$194,806,0002,393
Total liabilities$213,073,0002,002
Total deposits$210,250,0001,870
Interest-bearing deposits$210,250,0001,634
Deposits held in domestic offices$210,250,0001,857
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$26,0004,796
Subordinated debt$0413
All other liabilities$2,797,0001,407
Total equity capital$-18,267,00013,295
Total bank equity capital$-18,267,00013,295
Perpetual preferred stock$0343
Common stock$011,979
Surplus$012,104
Undivided profits$-18,267,00013,253
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$10,501,000574
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$973,0001,790
Earning assets$90,715,0004,513
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$229,526,8001,960
Average Assets, quarterly$208,302,0002,209
Volatile liabilities$40,285,0001,411
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$012,206
Tier 1 (core) risk-based capital$-18,304,00013,295
Tier 2 risk-based capital$013,107
Total risk weighted assets$123,657,0002,156
Total unused commitments$012,208
Derivatives$0714
1992-12-31Rank
# of Employees:1151,872
Assets and Liabilities
Total Assets:$240,946,0001,973
Cash and due from depository institutions$13,456,0001,872
Interest-bearing balances$2,890,0002,151
Securities$23,904,0005,350
Federal funds sold & reverse repurchase agreements$12,550,0001,323
Net loans & leases$91,560,0002,893
Loan loss allowance$12,082,000546
Trading account assets$0344
Bank premises and fixed assets$24,091,000350
Other real estate owned$8,668,0001,872
Goodwill and other intangibles$11,366,000255
All other assets$55,351,000322
Life insurance assets$01
Total liabilities and capital$240,946,0001,973
Total liabilities$249,788,0001,776
Total deposits$247,114,0001,692
Interest-bearing deposits$208,828,0001,742
Deposits held in domestic offices$247,114,0001,681
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$30,0004,755
Subordinated debt$0482
All other liabilities$2,644,0001,515
Total equity capital$-8,842,00013,934
Total bank equity capital$-8,842,00013,934
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$-8,842,00013,834
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,569,000777
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$1,076,0001,810
Earning assets$130,904,0003,238
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$240,946,0001,936
Average Assets, quarterly$240,946,0001,959
Volatile liabilities$13,385,0003,267
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$-9,408,00013,932
Tier 2 risk-based capital$013,680
Total risk weighted assets$181,282,0001,575
Total unused commitments$012,572
Derivatives$0651