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Security National Bank & Trust Company of New Jersey, Assets and Liabilities

1997-12-31Rank
# of Employees:493,667
Assets and Liabilities
Total Assets:$83,190,0005,039
Cash and due from depository institutions$2,755,0003,667
Interest-bearing balances$06,604
Securities$25,910,0004,094
Federal funds sold & reverse repurchase agreements$3,800,0003,349
Net loans & leases$48,503,0005,105
Loan loss allowance$832,0003,921
Trading account assets$0203
Bank premises and fixed assets$501,0007,928
Other real estate owned$03,667
Goodwill and other intangibles$03,571
All other assets$1,721,0003,990
Life insurance assets$01
Total liabilities and capital$83,190,0005,039
Total liabilities$76,835,0004,920
Total deposits$75,038,0004,759
Interest-bearing deposits$60,722,0005,027
Deposits held in domestic offices$75,038,0004,752
% insured0.00%1
Federal funds purchased & repurchase agreements$251,0003,382
Trading liabilities$080
Other borrowed funds$519,0003,989
Subordinated debt$0260
All other liabilities$1,027,0003,505
Total equity capital$6,355,0006,173
Total bank equity capital$6,355,0006,173
Perpetual preferred stock$0223
Common stock$1,367,0002,580
Surplus$2,614,0004,566
Undivided profits$2,374,0006,690
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$882,0002,721
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$175,000699
Income earned, not collected on loans$314,0006,651
Earning assets$78,213,0004,927
Long-term assets (5+ years)$30,654,0002,033
Average Assets, year-to-date$83,842,4004,828
Average Assets, quarterly$84,243,0004,934
Volatile liabilities$8,446,0005,559
Insider loans$404,0005,967
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$9,388,0003,608
Tier 1 (core) risk-based capital$6,345,0006,035
Tier 2 risk-based capital$680,8704,080
Total risk weighted assets$54,274,2704,710
Total unused commitments$9,388,0003,610
Derivatives$0533
1996-12-31Rank
# of Employees:523,599
Assets and Liabilities
Total Assets:$81,175,0005,253
Cash and due from depository institutions$3,507,0003,599
Interest-bearing balances$06,640
Securities$31,635,0003,765
Federal funds sold & reverse repurchase agreements$725,0006,976
Net loans & leases$42,904,0005,597
Loan loss allowance$601,0005,217
Trading account assets$0240
Bank premises and fixed assets$610,0007,552
Other real estate owned$03,599
Goodwill and other intangibles$03,437
All other assets$1,794,0003,969
Life insurance assets$01
Total liabilities and capital$81,175,0005,253
Total liabilities$74,656,0005,153
Total deposits$73,031,0005,007
Interest-bearing deposits$58,407,0005,317
Deposits held in domestic offices$73,031,0004,997
% insured0.00%1
Federal funds purchased & repurchase agreements$390,0003,383
Trading liabilities$097
Other borrowed funds$419,0004,076
Subordinated debt$0298
All other liabilities$816,0004,125
Total equity capital$6,519,0006,118
Total bank equity capital$6,519,0006,118
Perpetual preferred stock$0250
Common stock$1,352,0002,766
Surplus$2,600,0004,643
Undivided profits$2,567,0006,535
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$782,0003,216
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$276,0007,251
Earning assets$75,264,0005,223
Long-term assets (5+ years)$19,669,0002,697
Average Assets, year-to-date$79,964,6005,145
Average Assets, quarterly$81,238,5005,206
Volatile liabilities$8,086,0005,570
Insider loans$954,0003,771
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$10,327,0003,319
Tier 1 (core) risk-based capital$6,557,0005,982
Tier 2 risk-based capital$601,0004,586
Total risk weighted assets$50,450,1005,027
Total unused commitments$10,327,0003,334
Derivatives$0549
1995-12-31Rank
# of Employees:464,150
Assets and Liabilities
Total Assets:$77,999,0005,470
Cash and due from depository institutions$5,652,0004,150
Interest-bearing balances$2,000,0001,803
Securities$30,175,0004,048
Federal funds sold & reverse repurchase agreements$1,825,0005,829
Net loans & leases$38,292,0006,016
Loan loss allowance$601,0005,293
Trading account assets$0261
Bank premises and fixed assets$308,0009,482
Other real estate owned$04,150
Goodwill and other intangibles$03,181
All other assets$1,747,0004,078
Life insurance assets$01
Total liabilities and capital$77,999,0005,470
Total liabilities$71,655,0005,375
Total deposits$70,578,0005,213
Interest-bearing deposits$57,717,0005,461
Deposits held in domestic offices$70,578,0005,203
% insured0.00%1
Federal funds purchased & repurchase agreements$382,0003,218
Trading liabilities$0110
Other borrowed funds$33,0004,792
Subordinated debt$0337
All other liabilities$662,0005,087
Total equity capital$6,344,0006,286
Total bank equity capital$6,344,0006,286
Perpetual preferred stock$0288
Common stock$1,323,0002,897
Surplus$2,583,0004,667
Undivided profits$2,438,0006,892
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$828,0003,035
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$290,0007,275
Earning assets$72,292,0005,437
Long-term assets (5+ years)$15,472,0003,020
Average Assets, year-to-date$80,380,4005,151
Average Assets, quarterly$78,848,5005,363
Volatile liabilities$6,205,0006,180
Insider loans$637,0004,951
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$10,150,0003,239
Tier 1 (core) risk-based capital$6,261,0006,234
Tier 2 risk-based capital$556,3804,850
Total risk weighted assets$44,396,4805,510
Total unused commitments$10,150,0003,254
Derivatives$0628
1994-12-31Rank
# of Employees:494,054
Assets and Liabilities
Total Assets:$81,483,0005,220
Cash and due from depository institutions$5,159,0004,054
Interest-bearing balances$1,000,0002,426
Securities$38,070,0003,470
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$36,248,0006,214
Loan loss allowance$582,0005,534
Trading account assets$0286
Bank premises and fixed assets$401,0009,137
Other real estate owned$04,054
Goodwill and other intangibles$03,133
All other assets$1,605,0004,661
Life insurance assets$01
Total liabilities and capital$81,483,0005,220
Total liabilities$75,439,0005,122
Total deposits$72,945,0005,046
Interest-bearing deposits$59,912,0005,245
Deposits held in domestic offices$72,945,0005,037
% insured0.00%1
Federal funds purchased & repurchase agreements$1,720,0002,800
Trading liabilities$087
Other borrowed funds$422,0003,895
Subordinated debt$0372
All other liabilities$352,0006,624
Total equity capital$6,044,0006,240
Total bank equity capital$6,044,0006,240
Perpetual preferred stock$0310
Common stock$1,318,0003,010
Surplus$2,580,0004,631
Undivided profits$2,146,0006,939
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$441,0004,596
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$247,0007,508
Earning assets$75,318,0005,195
Long-term assets (5+ years)$27,994,0001,930
Average Assets, year-to-date$82,679,0005,067
Average Assets, quarterly$81,050,0005,205
Volatile liabilities$6,835,0005,636
Insider loans$457,0005,956
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$7,215,0003,910
Tier 1 (core) risk-based capital$6,014,0006,368
Tier 2 risk-based capital$560,4204,818
Total risk weighted assets$44,652,2205,439
Total unused commitments$7,215,0003,917
Derivatives$0687
1993-12-31Rank
# of Employees:543,838
Assets and Liabilities
Total Assets:$83,653,0005,209
Cash and due from depository institutions$3,181,0003,838
Interest-bearing balances$07,655
Securities$45,198,0003,082
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$33,273,0006,525
Loan loss allowance$546,0005,991
Trading account assets$0330
Bank premises and fixed assets$469,0008,921
Other real estate owned$43,0003,838
Goodwill and other intangibles$03,091
All other assets$1,489,0004,473
Life insurance assets$01
Total liabilities and capital$83,653,0005,209
Total liabilities$77,646,0005,098
Total deposits$74,949,0005,054
Interest-bearing deposits$62,698,0005,246
Deposits held in domestic offices$74,949,0005,047
% insured0.00%1
Federal funds purchased & repurchase agreements$1,530,0002,435
Trading liabilities$01
Other borrowed funds$580,0003,239
Subordinated debt$0413
All other liabilities$587,0004,756
Total equity capital$6,007,0006,382
Total bank equity capital$6,007,0006,382
Perpetual preferred stock$0343
Common stock$1,318,0003,103
Surplus$2,580,0004,591
Undivided profits$2,109,0007,338
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$411,0005,487
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$229,0007,456
Earning assets$78,471,0005,108
Long-term assets (5+ years)$32,875,0001,763
Average Assets, year-to-date$78,923,0005,354
Average Assets, quarterly$83,722,5005,160
Volatile liabilities$4,618,0006,824
Insider loans$482,0005,824
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$5,742,0004,504
Tier 1 (core) risk-based capital$6,007,0006,303
Tier 2 risk-based capital$546,0004,882
Total risk weighted assets$46,752,6005,207
Total unused commitments$5,742,0004,527
Derivatives$0714
1992-12-31Rank
# of Employees:524,076
Assets and Liabilities
Total Assets:$73,167,0005,913
Cash and due from depository institutions$3,404,0004,076
Interest-bearing balances$08,059
Securities$32,834,0004,128
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$34,838,0006,324
Loan loss allowance$506,0006,399
Trading account assets$0344
Bank premises and fixed assets$406,0009,617
Other real estate owned$299,0004,076
Goodwill and other intangibles$03,106
All other assets$1,386,0004,899
Life insurance assets$01
Total liabilities and capital$73,167,0005,913
Total liabilities$67,376,0005,853
Total deposits$64,790,0005,873
Interest-bearing deposits$54,266,0006,054
Deposits held in domestic offices$64,790,0005,864
% insured0.00%1
Federal funds purchased & repurchase agreements$1,537,0002,238
Trading liabilities$01
Other borrowed funds$506,0003,125
Subordinated debt$0482
All other liabilities$543,0005,453
Total equity capital$5,791,0006,351
Total bank equity capital$5,791,0006,351
Perpetual preferred stock$0346
Common stock$1,318,0003,222
Surplus$2,580,0004,519
Undivided profits$1,893,0007,600
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$426,0006,132
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$244,0007,651
Earning assets$67,672,0005,844
Long-term assets (5+ years)$31,149,0001,796
Average Assets, year-to-date$72,735,2005,805
Average Assets, quarterly$73,139,5005,863
Volatile liabilities$4,151,0007,272
Insider loans$102,0005,668
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$5,329,0004,442
Tier 1 (core) risk-based capital$5,791,0006,271
Tier 2 risk-based capital$506,0005,151
Total risk weighted assets$44,713,4005,453
Total unused commitments$5,329,0004,467
Derivatives$0651