Home > Security First Network Bank > Assets and Liabilities
Security First Network Bank, Assets and Liabilities
| 2001-12-31 | Rank | |
| # of Employees: | 1 | 9,589 |
| Assets and Liabilities | ||
| Total Assets: | $145,368,000 | 3,356 |
| Cash and due from depository institutions | $25,952,000 | 9,589 |
| Interest-bearing balances | $24,274,000 | 277 |
| Securities | $9,838,000 | 6,558 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,110 |
| Net loans & leases | $65,765,000 | 4,372 |
| Loan loss allowance | $236,000 | 7,917 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $936,000 | 6,057 |
| Other real estate owned | $0 | 9,589 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $42,877,000 | 411 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $145,368,000 | 3,356 |
| Total liabilities | $85,623,000 | 4,715 |
| Total deposits | $48,126,000 | 6,462 |
| Interest-bearing deposits | $48,126,000 | 5,918 |
| Deposits held in domestic offices | $48,126,000 | 6,460 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $27,929,000 | 1,127 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $9,568,000 | 628 |
| Total equity capital | $59,745,000 | 831 |
| Total bank equity capital | $59,745,000 | 831 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $10,000,000 | 282 |
| Surplus | $159,506,000 | 211 |
| Undivided profits | $-109,761,000 | 9,626 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,338,000 | 2,143 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $539,000 | 5,669 |
| Earning assets | $99,877,000 | 4,266 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $302,705,200 | 1,582 |
| Average Assets, quarterly | $160,724,000 | 3,053 |
| Volatile liabilities | $37,729,000 | 2,244 |
| Insider loans | $0 | 8,624 |
| FHLB advances | $27,929,000 | 1,023 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $118,000 | 9,190 |
| Tier 1 (core) risk-based capital | $59,546,000 | 775 |
| Tier 2 risk-based capital | $236,000 | 7,687 |
| Total risk weighted assets | $88,355,000 | 3,576 |
| Total unused commitments | $118,000 | 9,191 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 201 | 790 |
| Assets and Liabilities | ||
| Total Assets: | $398,320,000 | 1,226 |
| Cash and due from depository institutions | $83,030,000 | 790 |
| Interest-bearing balances | $69,915,000 | 76 |
| Securities | $40,061,000 | 2,689 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $217,170,000 | 1,480 |
| Loan loss allowance | $1,128,000 | 3,145 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $26,742,000 | 295 |
| Other real estate owned | $0 | 790 |
| Goodwill and other intangibles | $1,964,000 | 1,053 |
| All other assets | $29,353,000 | 449 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $398,320,000 | 1,226 |
| Total liabilities | $296,807,000 | 1,459 |
| Total deposits | $253,905,000 | 1,496 |
| Interest-bearing deposits | $225,029,000 | 1,465 |
| Deposits held in domestic offices | $253,905,000 | 1,491 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $32,381,000 | 979 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $10,521,000 | 597 |
| Total equity capital | $101,513,000 | 496 |
| Total bank equity capital | $101,513,000 | 496 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $10,000,000 | 295 |
| Surplus | $159,506,000 | 202 |
| Undivided profits | $-67,993,000 | 9,913 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $466,000 | 3,906 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $1,526,000 | 1,709 |
| Earning assets | $327,146,000 | 1,348 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $358,728,800 | 1,287 |
| Average Assets, quarterly | $402,374,000 | 1,196 |
| Volatile liabilities | $48,375,000 | 1,806 |
| Insider loans | $1,094,000 | 3,649 |
| FHLB advances | $32,381,000 | 281 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $7,174,000 | 4,519 |
| Tier 1 (core) risk-based capital | $99,507,000 | 463 |
| Tier 2 risk-based capital | $1,128,000 | 2,960 |
| Total risk weighted assets | $214,006,000 | 1,522 |
| Total unused commitments | $7,174,000 | 4,520 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 211 | 791 |
| Assets and Liabilities | ||
| Total Assets: | $322,926,000 | 1,459 |
| Cash and due from depository institutions | $65,966,000 | 791 |
| Interest-bearing balances | $58,126,000 | 82 |
| Securities | $121,440,000 | 953 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $102,317,000 | 2,859 |
| Loan loss allowance | $1,003,000 | 3,414 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $13,242,000 | 577 |
| Other real estate owned | $0 | 791 |
| Goodwill and other intangibles | $2,118,000 | 1,046 |
| All other assets | $17,843,000 | 638 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $322,926,000 | 1,459 |
| Total liabilities | $249,345,000 | 1,722 |
| Total deposits | $245,438,000 | 1,547 |
| Interest-bearing deposits | $211,332,000 | 1,537 |
| Deposits held in domestic offices | $245,438,000 | 1,543 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $3,907,000 | 1,126 |
| Total equity capital | $73,581,000 | 640 |
| Total bank equity capital | $73,581,000 | 640 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $10,000,000 | 322 |
| Surplus | $104,506,000 | 256 |
| Undivided profits | $-40,925,000 | 10,230 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $90,000 | 7,003 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $854,000 | 2,707 |
| Earning assets | $281,883,000 | 1,529 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $195,580,000 | 2,305 |
| Average Assets, quarterly | $294,963,500 | 1,576 |
| Volatile liabilities | $12,590,000 | 4,773 |
| Insider loans | $660,000 | 4,715 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $5,347,000 | 5,276 |
| Tier 1 (core) risk-based capital | $73,710,000 | 612 |
| Tier 2 risk-based capital | $1,003,000 | 3,140 |
| Total risk weighted assets | $197,814,000 | 1,581 |
| Total unused commitments | $5,347,000 | 5,279 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 48 | 3,601 |
| Assets and Liabilities | ||
| Total Assets: | $113,606,000 | 3,890 |
| Cash and due from depository institutions | $29,180,000 | 3,601 |
| Interest-bearing balances | $23,653,000 | 232 |
| Securities | $58,338,000 | 1,996 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $14,395,000 | 8,786 |
| Loan loss allowance | $178,000 | 8,800 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $6,788,000 | 1,159 |
| Other real estate owned | $0 | 3,601 |
| Goodwill and other intangibles | $2,950,000 | 811 |
| All other assets | $1,955,000 | 3,622 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $113,606,000 | 3,890 |
| Total liabilities | $96,171,000 | 4,097 |
| Total deposits | $94,084,000 | 3,942 |
| Interest-bearing deposits | $70,551,000 | 4,429 |
| Deposits held in domestic offices | $94,084,000 | 3,936 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $2,087,000 | 1,926 |
| Total equity capital | $17,435,000 | 2,565 |
| Total bank equity capital | $17,435,000 | 2,565 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $13,006,000 | 266 |
| Surplus | $6,000,000 | 2,423 |
| Undivided profits | $-1,571,000 | 10,344 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 8,532 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $87,000 | 9,540 |
| Earning assets | $96,386,000 | 4,184 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $98,248,000 | 4,228 |
| Average Assets, quarterly | $98,248,000 | 4,364 |
| Volatile liabilities | $18,114,000 | 3,269 |
| Insider loans | $25,000 | 8,927 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,560,000 | 6,170 |
| Tier 1 (core) risk-based capital | $13,989,000 | 3,042 |
| Tier 2 risk-based capital | $178,000 | 8,518 |
| Total risk weighted assets | $41,788,000 | 5,737 |
| Total unused commitments | $3,560,000 | 6,174 |
| Derivatives | $0 | 527 |