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Security State Bank, Assets and Liabilities

2000-12-31Rank
# of Employees:147,642
Assets and Liabilities
Total Assets:$44,673,0007,236
Cash and due from depository institutions$1,239,0007,642
Interest-bearing balances$06,829
Securities$22,435,0004,275
Federal funds sold & reverse repurchase agreements$285,0006,515
Net loans & leases$17,298,0008,224
Loan loss allowance$191,0008,384
Trading account assets$0175
Bank premises and fixed assets$801,0006,496
Other real estate owned$07,642
Goodwill and other intangibles$2,157,0001,002
All other assets$458,0008,353
Life insurance assets$01
Total liabilities and capital$44,673,0007,236
Total liabilities$39,311,0007,250
Total deposits$38,882,0007,062
Interest-bearing deposits$34,879,0006,895
Deposits held in domestic offices$38,882,0007,061
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$429,0006,269
Total equity capital$5,362,0006,819
Total bank equity capital$5,362,0006,819
Perpetual preferred stock$0178
Common stock$50,0008,238
Surplus$5,380,0002,849
Undivided profits$-68,0009,051
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$08,688
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$202,0007,951
Earning assets$40,018,0007,300
Long-term assets (5+ years)$16,056,0003,610
Average Assets, year-to-date$44,505,6007,064
Average Assets, quarterly$45,658,0007,107
Volatile liabilities$1,454,0009,180
Insider loans$08,879
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$495,0008,934
Tier 1 (core) risk-based capital$3,323,0008,298
Tier 2 risk-based capital$191,0008,180
Total risk weighted assets$24,764,0007,566
Total unused commitments$495,0008,940
Derivatives$0481
1999-12-31Rank
# of Employees:157,685
Assets and Liabilities
Total Assets:$44,689,0007,298
Cash and due from depository institutions$1,601,0007,685
Interest-bearing balances$06,854
Securities$25,052,0004,130
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$13,946,0008,768
Loan loss allowance$193,0008,523
Trading account assets$0165
Bank premises and fixed assets$905,0006,314
Other real estate owned$07,685
Goodwill and other intangibles$2,330,000981
All other assets$855,0006,696
Life insurance assets$01
Total liabilities and capital$44,689,0007,298
Total liabilities$39,452,0007,337
Total deposits$38,513,0007,190
Interest-bearing deposits$34,355,0007,034
Deposits held in domestic offices$38,513,0007,188
% insured0.00%1
Federal funds purchased & repurchase agreements$575,0003,390
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$364,0006,368
Total equity capital$5,237,0006,806
Total bank equity capital$5,237,0006,806
Perpetual preferred stock$0193
Common stock$120,0007,541
Surplus$5,511,0002,743
Undivided profits$-394,0009,530
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,001
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$188,0007,961
Earning assets$38,998,0007,449
Long-term assets (5+ years)$19,558,0003,361
Average Assets, year-to-date$44,443,2007,174
Average Assets, quarterly$43,968,5007,315
Volatile liabilities$1,659,0009,233
Insider loans$4,0009,077
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$265,0009,503
Tier 1 (core) risk-based capital$3,234,0008,488
Tier 2 risk-based capital$193,0008,261
Total risk weighted assets$23,387,3007,766
Total unused commitments$265,0009,506
Derivatives$0488
1998-12-31Rank
# of Employees:69,972
Assets and Liabilities
Total Assets:$22,689,0009,291
Cash and due from depository institutions$531,0009,972
Interest-bearing balances$06,728
Securities$13,310,0006,193
Federal funds sold & reverse repurchase agreements$1,235,0006,724
Net loans & leases$5,706,00010,033
Loan loss allowance$101,0009,640
Trading account assets$0197
Bank premises and fixed assets$325,0008,578
Other real estate owned$09,972
Goodwill and other intangibles$1,321,0001,272
All other assets$261,0009,604
Life insurance assets$01
Total liabilities and capital$22,689,0009,291
Total liabilities$19,453,0009,324
Total deposits$19,082,0009,270
Interest-bearing deposits$17,325,0009,103
Deposits held in domestic offices$19,082,0009,270
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$371,0006,764
Total equity capital$3,236,0008,608
Total bank equity capital$3,236,0008,608
Perpetual preferred stock$0199
Common stock$50,0008,719
Surplus$2,913,0004,315
Undivided profits$273,0009,313
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,467
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$93,0009,447
Earning assets$20,251,0009,309
Long-term assets (5+ years)$7,671,0005,349
Average Assets, year-to-date$22,084,2009,218
Average Assets, quarterly$21,486,5009,351
Volatile liabilities$654,00010,009
Insider loans$25,0008,927
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$100,0009,955
Tier 1 (core) risk-based capital$1,725,0009,864
Tier 2 risk-based capital$101,0009,522
Total risk weighted assets$9,753,8009,712
Total unused commitments$100,0009,956
Derivatives$0527
1997-12-31Rank
# of Employees:710,170
Assets and Liabilities
Total Assets:$23,269,0009,529
Cash and due from depository institutions$738,00010,170
Interest-bearing balances$06,604
Securities$13,628,0006,347
Federal funds sold & reverse repurchase agreements$1,535,0005,598
Net loans & leases$6,778,00010,369
Loan loss allowance$100,00010,067
Trading account assets$0203
Bank premises and fixed assets$353,0008,658
Other real estate owned$010,170
Goodwill and other intangibles$03,571
All other assets$237,00010,160
Life insurance assets$01
Total liabilities and capital$23,269,0009,529
Total liabilities$18,216,0009,766
Total deposits$17,897,0009,705
Interest-bearing deposits$16,550,0009,502
Deposits held in domestic offices$17,897,0009,704
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$319,0007,568
Total equity capital$5,053,0007,109
Total bank equity capital$5,053,0007,109
Perpetual preferred stock$0223
Common stock$50,0009,107
Surplus$700,0008,280
Undivided profits$4,303,0004,918
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$82,00010,059
Earning assets$21,941,0009,435
Long-term assets (5+ years)$8,416,0004,754
Average Assets, year-to-date$24,008,6009,333
Average Assets, quarterly$23,654,0009,452
Volatile liabilities$603,00010,457
Insider loans$30,0009,317
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$144,00010,252
Tier 1 (core) risk-based capital$4,834,0007,156
Tier 2 risk-based capital$100,0009,899
Total risk weighted assets$10,237,3009,991
Total unused commitments$144,00010,256
Derivatives$0533
1996-12-31Rank
# of Employees:810,360
Assets and Liabilities
Total Assets:$24,673,0009,776
Cash and due from depository institutions$692,00010,360
Interest-bearing balances$06,640
Securities$18,144,0005,682
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$5,147,00011,061
Loan loss allowance$68,00010,932
Trading account assets$0240
Bank premises and fixed assets$364,0008,851
Other real estate owned$010,360
Goodwill and other intangibles$03,437
All other assets$326,00010,085
Life insurance assets$01
Total liabilities and capital$24,673,0009,776
Total liabilities$19,526,00010,064
Total deposits$16,844,00010,285
Interest-bearing deposits$15,392,00010,114
Deposits held in domestic offices$16,844,00010,283
% insured0.00%1
Federal funds purchased & repurchase agreements$2,350,0002,122
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$332,0007,516
Total equity capital$5,147,0007,119
Total bank equity capital$5,147,0007,119
Perpetual preferred stock$0250
Common stock$50,0009,556
Surplus$700,0008,600
Undivided profits$4,397,0004,849
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,00010,351
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$84,00010,468
Earning assets$23,291,0009,664
Long-term assets (5+ years)$7,092,0005,026
Average Assets, year-to-date$23,828,8009,736
Average Assets, quarterly$25,030,5009,688
Volatile liabilities$2,922,0008,645
Insider loans$26,0009,831
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$154,00010,553
Tier 1 (core) risk-based capital$4,932,0007,191
Tier 2 risk-based capital$68,00010,812
Total risk weighted assets$8,608,00010,663
Total unused commitments$154,00010,558
Derivatives$0549
1995-12-31Rank
# of Employees:810,829
Assets and Liabilities
Total Assets:$21,317,00010,539
Cash and due from depository institutions$805,00010,829
Interest-bearing balances$06,853
Securities$15,265,0006,639
Federal funds sold & reverse repurchase agreements$625,0008,057
Net loans & leases$3,975,00011,708
Loan loss allowance$56,00011,526
Trading account assets$0261
Bank premises and fixed assets$337,0009,293
Other real estate owned$010,829
Goodwill and other intangibles$03,181
All other assets$310,00010,589
Life insurance assets$01
Total liabilities and capital$21,317,00010,539
Total liabilities$16,019,00010,915
Total deposits$15,554,00010,896
Interest-bearing deposits$13,975,00010,729
Deposits held in domestic offices$15,554,00010,893
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$465,0006,512
Total equity capital$5,298,0007,105
Total bank equity capital$5,298,0007,105
Perpetual preferred stock$0288
Common stock$50,00010,014
Surplus$700,0008,883
Undivided profits$4,548,0004,834
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$22,00010,099
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$68,00011,204
Earning assets$19,865,00010,448
Long-term assets (5+ years)$5,140,0005,731
Average Assets, year-to-date$20,279,40010,551
Average Assets, quarterly$20,644,50010,589
Volatile liabilities$315,00011,618
Insider loans$26,00010,283
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$25,00011,254
Tier 1 (core) risk-based capital$4,813,0007,405
Tier 2 risk-based capital$56,00011,411
Total risk weighted assets$6,585,40011,452
Total unused commitments$25,00011,255
Derivatives$0628
1994-12-31Rank
# of Employees:711,707
Assets and Liabilities
Total Assets:$20,755,00010,991
Cash and due from depository institutions$677,00011,707
Interest-bearing balances$07,034
Securities$15,602,0006,953
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$3,629,00012,364
Loan loss allowance$53,00012,192
Trading account assets$0286
Bank premises and fixed assets$369,0009,361
Other real estate owned$011,707
Goodwill and other intangibles$55,0002,512
All other assets$423,00010,185
Life insurance assets$01
Total liabilities and capital$20,755,00010,991
Total liabilities$16,318,00011,345
Total deposits$14,710,00011,489
Interest-bearing deposits$13,604,00011,231
Deposits held in domestic offices$14,710,00011,487
% insured0.00%1
Federal funds purchased & repurchase agreements$1,400,0003,017
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$208,0008,844
Total equity capital$4,437,0007,708
Total bank equity capital$4,437,0007,708
Perpetual preferred stock$0310
Common stock$50,00010,556
Surplus$700,0009,170
Undivided profits$3,687,0005,195
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$26,00010,370
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$58,00011,798
Earning assets$19,231,00010,912
Long-term assets (5+ years)$5,474,0005,754
Average Assets, year-to-date$20,436,60010,990
Average Assets, quarterly$20,701,50010,975
Volatile liabilities$1,500,00010,367
Insider loans$28,00010,671
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$011,812
Tier 1 (core) risk-based capital$4,536,0007,688
Tier 2 risk-based capital$53,00012,061
Total risk weighted assets$6,127,20012,079
Total unused commitments$011,813
Derivatives$0687
1993-12-31Rank
# of Employees:712,281
Assets and Liabilities
Total Assets:$19,738,00011,659
Cash and due from depository institutions$3,012,00012,281
Interest-bearing balances$07,655
Securities$12,214,0008,266
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$3,734,00012,971
Loan loss allowance$50,00012,878
Trading account assets$0330
Bank premises and fixed assets$401,0009,423
Other real estate owned$012,281
Goodwill and other intangibles$03,091
All other assets$377,00010,511
Life insurance assets$01
Total liabilities and capital$19,738,00011,659
Total liabilities$15,496,00012,053
Total deposits$15,274,00011,985
Interest-bearing deposits$14,090,00011,739
Deposits held in domestic offices$15,274,00011,985
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$222,0008,805
Total equity capital$4,242,0008,087
Total bank equity capital$4,242,0008,087
Perpetual preferred stock$0343
Common stock$50,00011,073
Surplus$700,0009,432
Undivided profits$3,492,0005,608
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$4,00012,084
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$65,00012,018
Earning assets$15,948,00011,954
Long-term assets (5+ years)$3,696,0007,272
Average Assets, year-to-date$19,955,80011,543
Average Assets, quarterly$19,637,00011,639
Volatile liabilities$328,00012,665
Insider loans$35,00010,918
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$012,206
Tier 1 (core) risk-based capital$4,242,0008,014
Tier 2 risk-based capital$50,00012,670
Total risk weighted assets$6,160,30012,643
Total unused commitments$012,208
Derivatives$0714
1992-12-31Rank
# of Employees:712,845
Assets and Liabilities
Total Assets:$19,441,00012,129
Cash and due from depository institutions$2,633,00012,845
Interest-bearing balances$08,059
Securities$12,542,0008,182
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$3,499,00013,580
Loan loss allowance$30,00013,652
Trading account assets$0344
Bank premises and fixed assets$431,0009,423
Other real estate owned$012,845
Goodwill and other intangibles$03,106
All other assets$336,00011,331
Life insurance assets$01
Total liabilities and capital$19,441,00012,129
Total liabilities$15,491,00012,487
Total deposits$15,273,00012,439
Interest-bearing deposits$13,630,00012,279
Deposits held in domestic offices$15,273,00012,437
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$218,0009,642
Total equity capital$3,950,0008,324
Total bank equity capital$3,950,0008,324
Perpetual preferred stock$0346
Common stock$50,00011,578
Surplus$700,0009,602
Undivided profits$3,200,0005,704
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$57,00012,798
Earning assets$16,041,00012,362
Long-term assets (5+ years)$4,381,0006,885
Average Assets, year-to-date$19,071,20012,075
Average Assets, quarterly$19,198,00012,120
Volatile liabilities$328,00013,206
Insider loans$42,0007,444
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$3,950,0008,261
Tier 2 risk-based capital$30,00013,453
Total risk weighted assets$6,645,60013,030
Total unused commitments$012,572
Derivatives$0651