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Security State Bank, Assets and Liabilities

2001-12-31Rank
# of Employees:157,306
Assets and Liabilities
Total Assets:$48,606,0007,017
Cash and due from depository institutions$1,689,0007,306
Interest-bearing balances$07,015
Securities$3,904,0008,284
Federal funds sold & reverse repurchase agreements$3,550,0003,526
Net loans & leases$37,375,0006,164
Loan loss allowance$372,0006,794
Trading account assets$0182
Bank premises and fixed assets$984,0005,927
Other real estate owned$07,306
Goodwill and other intangibles$03,095
All other assets$1,104,0006,310
Life insurance assets$01
Total liabilities and capital$48,606,0007,017
Total liabilities$45,420,0006,844
Total deposits$44,521,0006,702
Interest-bearing deposits$39,767,0006,546
Deposits held in domestic offices$44,521,0006,700
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$640,0004,919
Subordinated debt$0241
All other liabilities$259,0007,292
Total equity capital$3,186,0008,356
Total bank equity capital$3,186,0008,356
Perpetual preferred stock$0158
Common stock$171,0006,654
Surplus$1,008,0006,824
Undivided profits$2,007,0006,540
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$364,0004,875
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$523,0005,780
Earning assets$44,829,0006,969
Long-term assets (5+ years)$4,786,0006,218
Average Assets, year-to-date$44,580,0007,095
Average Assets, quarterly$46,336,5007,115
Volatile liabilities$4,075,0007,790
Insider loans$730,0004,615
FHLB advances$640,0004,629
Loans and leases held for sale$760,0001,282
Unused loan commitments$7,553,0004,546
Tier 1 (core) risk-based capital$3,186,0008,260
Tier 2 risk-based capital$372,0006,475
Total risk weighted assets$34,235,0006,633
Total unused commitments$7,553,0004,553
Derivatives$0450
2000-12-31Rank
# of Employees:128,106
Assets and Liabilities
Total Assets:$42,599,0007,384
Cash and due from depository institutions$1,611,0008,106
Interest-bearing balances$06,829
Securities$12,936,0006,022
Federal funds sold & reverse repurchase agreements$525,0006,109
Net loans & leases$25,852,0007,213
Loan loss allowance$382,0006,609
Trading account assets$0175
Bank premises and fixed assets$760,0006,620
Other real estate owned$08,106
Goodwill and other intangibles$03,145
All other assets$915,0006,414
Life insurance assets$01
Total liabilities and capital$42,599,0007,384
Total liabilities$39,775,0007,215
Total deposits$37,530,0007,190
Interest-bearing deposits$34,697,0006,915
Deposits held in domestic offices$37,530,0007,189
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$2,000,0003,957
Subordinated debt$0239
All other liabilities$245,0007,826
Total equity capital$2,824,0008,731
Total bank equity capital$2,824,0008,731
Perpetual preferred stock$0178
Common stock$171,0006,871
Surplus$1,008,0006,944
Undivided profits$1,645,0006,946
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$429,0004,100
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$398,0005,932
Earning assets$39,313,0007,357
Long-term assets (5+ years)$10,979,0004,385
Average Assets, year-to-date$39,822,8007,425
Average Assets, quarterly$42,737,5007,323
Volatile liabilities$6,789,0006,694
Insider loans$372,0006,106
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$4,275,0005,762
Tier 1 (core) risk-based capital$2,946,0008,568
Tier 2 risk-based capital$317,4206,852
Total risk weighted assets$25,329,1207,490
Total unused commitments$4,275,0005,765
Derivatives$0481
1999-12-31Rank
# of Employees:118,570
Assets and Liabilities
Total Assets:$34,903,0008,082
Cash and due from depository institutions$1,262,0008,570
Interest-bearing balances$162,0004,229
Securities$12,384,0006,427
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$19,858,0007,999
Loan loss allowance$327,0007,125
Trading account assets$0165
Bank premises and fixed assets$404,0008,107
Other real estate owned$08,570
Goodwill and other intangibles$16,0003,089
All other assets$979,0006,269
Life insurance assets$01
Total liabilities and capital$34,903,0008,082
Total liabilities$32,559,0007,934
Total deposits$31,426,0007,850
Interest-bearing deposits$28,411,0007,681
Deposits held in domestic offices$31,426,0007,848
% insured0.00%1
Federal funds purchased & repurchase agreements$900,0003,128
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$233,0007,675
Total equity capital$2,344,0009,232
Total bank equity capital$2,344,0009,232
Perpetual preferred stock$0193
Common stock$171,0007,117
Surplus$1,008,0007,089
Undivided profits$1,165,0007,488
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$439,0003,950
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$293,0006,555
Earning assets$32,404,0008,017
Long-term assets (5+ years)$10,549,0004,734
Average Assets, year-to-date$35,692,8007,859
Average Assets, quarterly$35,108,5008,026
Volatile liabilities$3,789,0007,959
Insider loans$850,0004,138
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$2,519,0007,029
Tier 1 (core) risk-based capital$2,769,0008,888
Tier 2 risk-based capital$275,9607,289
Total risk weighted assets$22,025,3607,950
Total unused commitments$2,519,0007,032
Derivatives$0488
1998-12-31Rank
# of Employees:138,274
Assets and Liabilities
Total Assets:$35,928,0008,107
Cash and due from depository institutions$1,979,0008,274
Interest-bearing balances$500,0003,498
Securities$12,848,0006,327
Federal funds sold & reverse repurchase agreements$08,346
Net loans & leases$19,921,0008,003
Loan loss allowance$177,0008,810
Trading account assets$0197
Bank premises and fixed assets$435,0008,055
Other real estate owned$08,274
Goodwill and other intangibles$47,0002,923
All other assets$698,0007,183
Life insurance assets$01
Total liabilities and capital$35,928,0008,107
Total liabilities$33,257,0007,975
Total deposits$32,909,0007,852
Interest-bearing deposits$29,494,0007,664
Deposits held in domestic offices$32,909,0007,851
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$348,0006,993
Total equity capital$2,671,0009,098
Total bank equity capital$2,671,0009,098
Perpetual preferred stock$0199
Common stock$171,0007,256
Surplus$800,0007,732
Undivided profits$1,700,0007,309
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$10,0009,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$427,0005,192
Earning assets$33,269,0008,072
Long-term assets (5+ years)$9,691,0004,794
Average Assets, year-to-date$35,131,4007,997
Average Assets, quarterly$35,507,5008,085
Volatile liabilities$2,581,0008,587
Insider loans$1,170,0003,187
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$3,237,0006,394
Tier 1 (core) risk-based capital$2,605,0009,077
Tier 2 risk-based capital$177,0008,530
Total risk weighted assets$22,254,5007,904
Total unused commitments$3,237,0006,402
Derivatives$0527
1997-12-31Rank
# of Employees:148,372
Assets and Liabilities
Total Assets:$35,210,0008,351
Cash and due from depository institutions$1,440,0008,372
Interest-bearing balances$06,604
Securities$12,252,0006,733
Federal funds sold & reverse repurchase agreements$2,400,0004,522
Net loans & leases$17,918,0008,572
Loan loss allowance$127,0009,748
Trading account assets$0203
Bank premises and fixed assets$463,0008,092
Other real estate owned$08,372
Goodwill and other intangibles$78,0002,722
All other assets$659,0007,590
Life insurance assets$01
Total liabilities and capital$35,210,0008,351
Total liabilities$32,642,0008,198
Total deposits$32,302,0008,073
Interest-bearing deposits$28,303,0007,995
Deposits held in domestic offices$32,302,0008,070
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$340,0007,336
Total equity capital$2,568,0009,441
Total bank equity capital$2,568,0009,441
Perpetual preferred stock$0223
Common stock$171,0007,572
Surplus$800,0007,960
Undivided profits$1,597,0007,695
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$128,0007,259
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$384,0005,835
Earning assets$32,570,0008,308
Long-term assets (5+ years)$8,206,0004,809
Average Assets, year-to-date$33,106,6008,406
Average Assets, quarterly$33,721,0008,453
Volatile liabilities$3,073,0008,427
Insider loans$957,0003,681
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,303,0007,116
Tier 1 (core) risk-based capital$2,437,0009,498
Tier 2 risk-based capital$127,0009,502
Total risk weighted assets$20,555,2008,343
Total unused commitments$2,303,0007,122
Derivatives$0533
1996-12-31Rank
# of Employees:148,770
Assets and Liabilities
Total Assets:$33,337,0008,849
Cash and due from depository institutions$1,144,0008,770
Interest-bearing balances$06,640
Securities$14,698,0006,508
Federal funds sold & reverse repurchase agreements$600,0007,205
Net loans & leases$15,771,0009,180
Loan loss allowance$148,0009,894
Trading account assets$0240
Bank premises and fixed assets$353,0008,917
Other real estate owned$08,770
Goodwill and other intangibles$110,0002,457
All other assets$661,0007,845
Life insurance assets$01
Total liabilities and capital$33,337,0008,849
Total liabilities$30,779,0008,728
Total deposits$30,459,0008,603
Interest-bearing deposits$26,781,0008,491
Deposits held in domestic offices$30,459,0008,598
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$320,0007,637
Total equity capital$2,558,0009,711
Total bank equity capital$2,558,0009,711
Perpetual preferred stock$0250
Common stock$171,0007,971
Surplus$800,0008,251
Undivided profits$1,587,0007,880
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$243,0006,179
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$358,0006,143
Earning assets$31,069,0008,764
Long-term assets (5+ years)$8,207,0004,661
Average Assets, year-to-date$31,007,0008,950
Average Assets, quarterly$32,864,0008,843
Volatile liabilities$4,194,0007,616
Insider loans$755,0004,380
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,023,0007,427
Tier 1 (core) risk-based capital$2,395,0009,855
Tier 2 risk-based capital$148,0009,508
Total risk weighted assets$18,641,0008,887
Total unused commitments$2,023,0007,442
Derivatives$0549
1995-12-31Rank
# of Employees:149,145
Assets and Liabilities
Total Assets:$29,598,0009,553
Cash and due from depository institutions$1,277,0009,145
Interest-bearing balances$06,853
Securities$12,498,0007,434
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$14,710,0009,610
Loan loss allowance$164,0009,984
Trading account assets$0261
Bank premises and fixed assets$361,0009,132
Other real estate owned$09,145
Goodwill and other intangibles$141,0002,202
All other assets$611,0008,428
Life insurance assets$01
Total liabilities and capital$29,598,0009,553
Total liabilities$27,086,0009,460
Total deposits$26,417,0009,425
Interest-bearing deposits$23,406,0009,260
Deposits held in domestic offices$26,417,0009,421
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$669,0005,042
Total equity capital$2,512,00010,071
Total bank equity capital$2,512,00010,071
Perpetual preferred stock$0288
Common stock$171,0008,370
Surplus$800,0008,508
Undivided profits$1,541,0008,226
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$25,0009,983
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$353,0006,391
Earning assets$27,208,0009,529
Long-term assets (5+ years)$6,427,0005,143
Average Assets, year-to-date$28,137,0009,571
Average Assets, quarterly$28,976,0009,582
Volatile liabilities$1,705,0009,968
Insider loans$617,0005,044
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,673,0007,874
Tier 1 (core) risk-based capital$2,195,00010,403
Tier 2 risk-based capital$164,0009,483
Total risk weighted assets$17,149,0009,382
Total unused commitments$1,673,0007,886
Derivatives$0628
1994-12-31Rank
# of Employees:1210,160
Assets and Liabilities
Total Assets:$27,292,00010,123
Cash and due from depository institutions$756,00010,160
Interest-bearing balances$07,034
Securities$11,228,0008,323
Federal funds sold & reverse repurchase agreements$975,0005,610
Net loans & leases$13,325,00010,198
Loan loss allowance$168,00010,394
Trading account assets$0286
Bank premises and fixed assets$244,00010,310
Other real estate owned$010,160
Goodwill and other intangibles$171,0002,008
All other assets$593,0008,931
Life insurance assets$01
Total liabilities and capital$27,292,00010,123
Total liabilities$25,008,00010,037
Total deposits$24,833,0009,919
Interest-bearing deposits$21,996,0009,769
Deposits held in domestic offices$24,833,0009,914
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$10,0005,280
Subordinated debt$0372
All other liabilities$165,0009,701
Total equity capital$2,284,00010,498
Total bank equity capital$2,284,00010,498
Perpetual preferred stock$0310
Common stock$171,0008,834
Surplus$800,0008,749
Undivided profits$1,313,0008,373
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$13,00010,834
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$297,0006,621
Earning assets$25,528,00010,018
Long-term assets (5+ years)$5,345,0005,826
Average Assets, year-to-date$28,725,6009,868
Average Assets, quarterly$28,133,0009,988
Volatile liabilities$1,065,00011,006
Insider loans$399,0006,349
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,917,0007,585
Tier 1 (core) risk-based capital$2,299,00010,568
Tier 2 risk-based capital$168,0009,753
Total risk weighted assets$15,638,4009,938
Total unused commitments$1,917,0007,598
Derivatives$0687
1993-12-31Rank
# of Employees:1310,317
Assets and Liabilities
Total Assets:$29,811,00010,194
Cash and due from depository institutions$1,027,00010,317
Interest-bearing balances$200,0005,465
Securities$12,862,0008,065
Federal funds sold & reverse repurchase agreements$1,700,0006,297
Net loans & leases$13,106,00010,523
Loan loss allowance$167,00010,862
Trading account assets$0330
Bank premises and fixed assets$250,00010,696
Other real estate owned$131,00010,317
Goodwill and other intangibles$203,0001,822
All other assets$532,0009,070
Life insurance assets$01
Total liabilities and capital$29,811,00010,194
Total liabilities$27,479,00010,094
Total deposits$27,267,0009,986
Interest-bearing deposits$24,471,0009,746
Deposits held in domestic offices$27,267,0009,980
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$212,0009,016
Total equity capital$2,332,00010,800
Total bank equity capital$2,332,00010,800
Perpetual preferred stock$0343
Common stock$171,0009,281
Surplus$739,0009,352
Undivided profits$1,422,0008,587
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$56,00010,246
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$269,0006,616
Earning assets$27,868,00010,069
Long-term assets (5+ years)$6,923,0005,454
Average Assets, year-to-date$29,372,20010,115
Average Assets, quarterly$29,423,00010,187
Volatile liabilities$1,467,00010,542
Insider loans$399,0006,409
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,132,0008,969
Tier 1 (core) risk-based capital$2,129,00011,086
Tier 2 risk-based capital$167,00010,079
Total risk weighted assets$16,488,90010,003
Total unused commitments$1,132,0008,992
Derivatives$0714
1992-12-31Rank
# of Employees:1310,697
Assets and Liabilities
Total Assets:$29,835,00010,459
Cash and due from depository institutions$1,593,00010,697
Interest-bearing balances$202,0006,000
Securities$13,153,0007,941
Federal funds sold & reverse repurchase agreements$1,450,0007,637
Net loans & leases$12,624,00010,894
Loan loss allowance$142,00011,684
Trading account assets$0344
Bank premises and fixed assets$214,00011,431
Other real estate owned$010,697
Goodwill and other intangibles$235,0001,758
All other assets$566,0009,113
Life insurance assets$01
Total liabilities and capital$29,835,00010,459
Total liabilities$27,235,00010,407
Total deposits$26,874,00010,325
Interest-bearing deposits$24,674,0009,980
Deposits held in domestic offices$26,874,00010,321
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$361,0007,312
Total equity capital$2,600,00010,397
Total bank equity capital$2,600,00010,397
Perpetual preferred stock$0346
Common stock$210,0008,909
Surplus$600,00010,013
Undivided profits$1,790,0007,801
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$113,0009,826
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$315,0006,273
Earning assets$27,429,00010,382
Long-term assets (5+ years)$6,434,0005,689
Average Assets, year-to-date$29,361,20010,367
Average Assets, quarterly$29,650,50010,423
Volatile liabilities$953,00011,876
Insider loans$275,0003,114
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,694,0007,777
Tier 1 (core) risk-based capital$2,365,00010,770
Tier 2 risk-based capital$142,00010,863
Total risk weighted assets$16,058,60010,341
Total unused commitments$1,694,0007,813
Derivatives$0651