Security Federal Savings and Loan Association of Chicago, Assets and Liabilities

1996-12-31Rank
# of Employees:553,429
Assets and Liabilities
Total Assets:$215,468,0002,156
Cash and due from depository institutions$2,501,0003,429
Interest-bearing balances$1,533,0001,908
Securities$4,843,0009,841
Federal funds sold & reverse repurchase agreements$13,500,000955
Net loans & leases$169,026,0001,704
Loan loss allowance$2,839,0001,397
Trading account assets$0240
Bank premises and fixed assets$1,014,0005,959
Other real estate owned$667,0003,429
Goodwill and other intangibles$17,674,000255
All other assets$6,243,0001,335
Life insurance assets$01
Total liabilities and capital$215,468,0002,156
Total liabilities$186,476,0002,259
Total deposits$175,065,0002,211
Interest-bearing deposits$169,613,0001,974
Deposits held in domestic offices$175,065,0002,201
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$10,000,0001,323
Subordinated debt$0298
All other liabilities$1,411,0002,708
Total equity capital$28,992,0001,564
Total bank equity capital$28,992,0001,564
Perpetual preferred stock$0250
Common stock$010,450
Surplus$28,505,000691
Undivided profits$487,0009,863
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,370,000790
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$1,902,0001,150
Earning assets$188,902,0002,282
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$251,325,8001,778
Average Assets, quarterly$233,562,5001,983
Volatile liabilities$35,160,0001,822
Insider loans$010,271
FHLB advances$10,000,000442
Loans and leases held for sale$01,560
Unused loan commitments$1,703,0007,823
Tier 1 (core) risk-based capital$19,493,0002,207
Tier 2 risk-based capital$1,750,0001,795
Total risk weighted assets$139,270,0002,022
Total unused commitments$1,703,0007,835
Derivatives$0549
1995-12-31Rank
# of Employees:613,203
Assets and Liabilities
Total Assets:$269,022,0001,750
Cash and due from depository institutions$2,745,0003,203
Interest-bearing balances$1,610,0002,043
Securities$52,983,0002,365
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$194,252,0001,489
Loan loss allowance$2,285,0001,724
Trading account assets$0261
Bank premises and fixed assets$3,136,0002,445
Other real estate owned$1,321,0003,203
Goodwill and other intangibles$8,805,000379
All other assets$5,780,0001,449
Life insurance assets$01
Total liabilities and capital$269,022,0001,750
Total liabilities$239,066,0001,780
Total deposits$197,561,0001,990
Interest-bearing deposits$193,540,0001,752
Deposits held in domestic offices$197,561,0001,981
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$39,345,000617
Subordinated debt$0337
All other liabilities$2,160,0001,978
Total equity capital$29,956,0001,515
Total bank equity capital$29,956,0001,515
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$13,591,0001,239
Undivided profits$16,364,0001,613
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,414,000840
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,081,0002,121
Earning assets$248,845,0001,734
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$274,426,2001,648
Average Assets, quarterly$273,221,5001,711
Volatile liabilities$66,101,0001,075
Insider loans$204,0007,962
FHLB advances$38,700,000214
Loans and leases held for sale$01,606
Unused loan commitments$1,733,0007,780
Tier 1 (core) risk-based capital$29,060,0001,483
Tier 2 risk-based capital$1,395,0002,150
Total risk weighted assets$145,419,0001,914
Total unused commitments$1,733,0007,794
Derivatives$0628
1994-12-31Rank
# of Employees:673,011
Assets and Liabilities
Total Assets:$269,950,0001,697
Cash and due from depository institutions$5,097,0003,011
Interest-bearing balances$3,536,0001,021
Securities$36,812,0003,567
Federal funds sold & reverse repurchase agreements$850,0005,839
Net loans & leases$206,553,0001,363
Loan loss allowance$3,418,0001,239
Trading account assets$0286
Bank premises and fixed assets$3,387,0002,195
Other real estate owned$3,517,0003,011
Goodwill and other intangibles$7,766,000363
All other assets$5,968,0001,452
Life insurance assets$01
Total liabilities and capital$269,950,0001,697
Total liabilities$238,200,0001,766
Total deposits$190,959,0002,039
Interest-bearing deposits$185,474,0001,789
Deposits held in domestic offices$190,959,0002,027
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$42,417,000613
Subordinated debt$0372
All other liabilities$4,824,000942
Total equity capital$31,750,0001,306
Total bank equity capital$31,750,0001,306
Perpetual preferred stock$0310
Common stock$1,00011,259
Surplus$12,346,0001,274
Undivided profits$19,403,0001,215
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$7,937,000550
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$614,0003,378
Earning assets$247,751,0001,704
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$259,819,4001,712
Average Assets, quarterly$268,439,5001,702
Volatile liabilities$63,846,0001,074
Insider loans$238,0007,759
FHLB advances$41,600,000233
Loans and leases held for sale$01,430
Unused loan commitments$1,350,0008,480
Tier 1 (core) risk-based capital$30,973,0001,328
Tier 2 risk-based capital$1,668,0001,855
Total risk weighted assets$156,939,0001,777
Total unused commitments$1,350,0008,492
Derivatives$0687
1993-12-31Rank
# of Employees:683,090
Assets and Liabilities
Total Assets:$257,258,0001,802
Cash and due from depository institutions$6,826,0003,090
Interest-bearing balances$5,210,0001,174
Securities$36,074,0003,814
Federal funds sold & reverse repurchase agreements$1,200,0007,272
Net loans & leases$199,731,0001,390
Loan loss allowance$3,796,0001,215
Trading account assets$0330
Bank premises and fixed assets$3,406,0002,153
Other real estate owned$3,735,0003,090
Goodwill and other intangibles$03,091
All other assets$6,286,0001,314
Life insurance assets$01
Total liabilities and capital$257,258,0001,802
Total liabilities$224,703,0001,891
Total deposits$203,069,0001,945
Interest-bearing deposits$199,924,0001,729
Deposits held in domestic offices$203,069,0001,932
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$19,789,000786
Subordinated debt$0413
All other liabilities$1,845,0001,931
Total equity capital$32,555,0001,264
Total bank equity capital$32,555,0001,264
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$11,992,0001,241
Undivided profits$20,562,0001,155
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,867,000641
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$466,0004,004
Earning assets$242,215,0001,758
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$244,005,2001,842
Average Assets, quarterly$251,769,5001,826
Volatile liabilities$39,575,0001,425
Insider loans$309,0007,187
FHLB advances$18,800,000315
Loans and leases held for sale$01,681
Unused loan commitments$4,361,0005,282
Tier 1 (core) risk-based capital$32,555,0001,220
Tier 2 risk-based capital$1,907,0001,640
Total risk weighted assets$151,104,0001,816
Total unused commitments$4,361,0005,303
Derivatives$0714
1992-12-31Rank
# of Employees:633,399
Assets and Liabilities
Total Assets:$238,690,0001,995
Cash and due from depository institutions$8,525,0003,399
Interest-bearing balances$6,625,0001,131
Securities$51,548,0002,646
Federal funds sold & reverse repurchase agreements$1,200,0008,154
Net loans & leases$163,776,0001,722
Loan loss allowance$4,181,0001,150
Trading account assets$0344
Bank premises and fixed assets$3,560,0002,068
Other real estate owned$6,660,0003,399
Goodwill and other intangibles$03,106
All other assets$3,421,0002,250
Life insurance assets$01
Total liabilities and capital$238,690,0001,995
Total liabilities$206,445,0002,113
Total deposits$203,433,0002,034
Interest-bearing deposits$197,095,0001,838
Deposits held in domestic offices$203,433,0002,025
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$1,160,0002,382
Subordinated debt$0482
All other liabilities$1,852,0002,003
Total equity capital$32,245,0001,201
Total bank equity capital$32,245,0001,201
Perpetual preferred stock$0346
Common stock$17,00012,155
Surplus$11,606,0001,242
Undivided profits$20,622,0001,047
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$10,197,000703
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$135,00010,464
Earning assets$223,149,0001,938
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$233,727,2001,988
Average Assets, quarterly$237,753,0001,980
Volatile liabilities$20,756,0002,279
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$853,0009,520
Tier 1 (core) risk-based capital$32,245,0001,174
Tier 2 risk-based capital$1,874,0001,696
Total risk weighted assets$148,172,0001,908
Total unused commitments$853,0009,546
Derivatives$0651