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Silsbee State Bank, Assets and Liabilities

1997-12-31Rank
# of Employees:882,013
Assets and Liabilities
Total Assets:$140,069,0003,167
Cash and due from depository institutions$11,116,0002,013
Interest-bearing balances$96,0004,911
Securities$48,905,0002,336
Federal funds sold & reverse repurchase agreements$12,000,0001,114
Net loans & leases$62,240,0004,204
Loan loss allowance$1,288,0002,684
Trading account assets$0203
Bank premises and fixed assets$3,787,0002,066
Other real estate owned$13,0002,013
Goodwill and other intangibles$781,0001,493
All other assets$1,227,0005,227
Life insurance assets$01
Total liabilities and capital$140,069,0003,167
Total liabilities$126,237,0003,161
Total deposits$125,686,0002,966
Interest-bearing deposits$96,993,0003,283
Deposits held in domestic offices$125,686,0002,959
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$551,0005,543
Total equity capital$13,832,0003,209
Total bank equity capital$13,832,0003,209
Perpetual preferred stock$0223
Common stock$1,575,0002,296
Surplus$3,625,0003,624
Undivided profits$8,632,0002,897
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$691,0003,258
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$240,0007,637
Earning assets$123,241,0003,304
Long-term assets (5+ years)$16,312,0003,197
Average Assets, year-to-date$139,843,4003,020
Average Assets, quarterly$140,605,5003,111
Volatile liabilities$10,739,0004,763
Insider loans$2,291,0001,823
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$6,176,0004,662
Tier 1 (core) risk-based capital$12,831,0003,298
Tier 2 risk-based capital$934,2503,127
Total risk weighted assets$74,386,1503,636
Total unused commitments$6,176,0004,666
Derivatives$0533
1996-12-31Rank
# of Employees:812,316
Assets and Liabilities
Total Assets:$140,030,0003,241
Cash and due from depository institutions$10,420,0002,316
Interest-bearing balances$96,0005,002
Securities$51,605,0002,371
Federal funds sold & reverse repurchase agreements$10,900,0001,185
Net loans & leases$62,197,0004,242
Loan loss allowance$1,065,0003,328
Trading account assets$0240
Bank premises and fixed assets$2,836,0002,744
Other real estate owned$53,0002,316
Goodwill and other intangibles$839,0001,376
All other assets$1,180,0005,563
Life insurance assets$01
Total liabilities and capital$140,030,0003,241
Total liabilities$127,334,0003,208
Total deposits$126,878,0003,004
Interest-bearing deposits$97,854,0003,346
Deposits held in domestic offices$126,878,0002,995
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$456,0006,310
Total equity capital$12,696,0003,484
Total bank equity capital$12,696,0003,484
Perpetual preferred stock$0250
Common stock$1,575,0002,437
Surplus$3,625,0003,712
Undivided profits$7,496,0003,218
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$214,0006,508
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$277,0007,236
Earning assets$124,798,0003,323
Long-term assets (5+ years)$13,690,0003,469
Average Assets, year-to-date$130,828,8003,313
Average Assets, quarterly$139,094,5003,217
Volatile liabilities$11,948,0004,303
Insider loans$2,325,0001,837
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$8,301,0003,813
Tier 1 (core) risk-based capital$11,688,0003,667
Tier 2 risk-based capital$928,5403,191
Total risk weighted assets$74,146,5403,666
Total unused commitments$8,301,0003,828
Derivatives$0549
1995-12-31Rank
# of Employees:762,550
Assets and Liabilities
Total Assets:$123,957,0003,621
Cash and due from depository institutions$13,041,0002,550
Interest-bearing balances$197,0004,340
Securities$46,348,0002,727
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$60,860,0004,222
Loan loss allowance$1,482,0002,509
Trading account assets$0261
Bank premises and fixed assets$2,446,0003,085
Other real estate owned$50,0002,550
Goodwill and other intangibles$03,181
All other assets$1,212,0005,541
Life insurance assets$01
Total liabilities and capital$123,957,0003,621
Total liabilities$112,202,0003,609
Total deposits$111,822,0003,432
Interest-bearing deposits$87,426,0003,751
Deposits held in domestic offices$111,822,0003,424
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$380,0007,369
Total equity capital$11,755,0003,737
Total bank equity capital$11,755,0003,737
Perpetual preferred stock$0288
Common stock$1,575,0002,502
Surplus$3,625,0003,703
Undivided profits$6,555,0003,657
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$255,0006,040
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$323,0006,785
Earning assets$107,405,0003,816
Long-term assets (5+ years)$13,781,0003,269
Average Assets, year-to-date$127,106,8003,408
Average Assets, quarterly$122,789,0003,630
Volatile liabilities$11,251,0004,209
Insider loans$1,708,0002,478
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$7,814,0003,839
Tier 1 (core) risk-based capital$11,440,0003,723
Tier 2 risk-based capital$879,9703,290
Total risk weighted assets$69,795,5703,783
Total unused commitments$7,814,0003,852
Derivatives$0628
1994-12-31Rank
# of Employees:752,672
Assets and Liabilities
Total Assets:$132,640,0003,355
Cash and due from depository institutions$9,915,0002,672
Interest-bearing balances$989,0002,473
Securities$61,800,0002,135
Federal funds sold & reverse repurchase agreements$6,100,0001,506
Net loans & leases$50,945,0004,853
Loan loss allowance$1,683,0002,291
Trading account assets$0286
Bank premises and fixed assets$2,158,0003,411
Other real estate owned$02,672
Goodwill and other intangibles$03,133
All other assets$1,722,0004,409
Life insurance assets$01
Total liabilities and capital$132,640,0003,355
Total liabilities$123,056,0003,287
Total deposits$122,748,0003,095
Interest-bearing deposits$92,618,0003,516
Deposits held in domestic offices$122,748,0003,085
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$308,0007,192
Total equity capital$9,584,0004,231
Total bank equity capital$9,584,0004,231
Perpetual preferred stock$0310
Common stock$1,575,0002,585
Surplus$1,625,0006,290
Undivided profits$6,384,0003,478
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$110,0008,222
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$240,0007,660
Earning assets$119,834,0003,393
Long-term assets (5+ years)$15,264,0003,130
Average Assets, year-to-date$120,207,8003,598
Average Assets, quarterly$126,121,5003,494
Volatile liabilities$17,126,0002,881
Insider loans$1,396,0002,848
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$6,025,0004,396
Tier 1 (core) risk-based capital$10,149,0004,065
Tier 2 risk-based capital$804,0203,557
Total risk weighted assets$63,442,4204,030
Total unused commitments$6,025,0004,403
Derivatives$0687
1993-12-31Rank
# of Employees:712,945
Assets and Liabilities
Total Assets:$115,756,0003,892
Cash and due from depository institutions$7,025,0002,945
Interest-bearing balances$1,955,0002,425
Securities$47,445,0002,940
Federal funds sold & reverse repurchase agreements$8,500,0001,620
Net loans & leases$50,038,0004,789
Loan loss allowance$1,219,0003,119
Trading account assets$0330
Bank premises and fixed assets$1,670,0004,261
Other real estate owned$19,0002,945
Goodwill and other intangibles$03,091
All other assets$1,059,0005,849
Life insurance assets$01
Total liabilities and capital$115,756,0003,892
Total liabilities$106,685,0003,835
Total deposits$106,543,0003,662
Interest-bearing deposits$81,141,0004,134
Deposits held in domestic offices$106,543,0003,655
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$142,00010,574
Total equity capital$9,071,0004,467
Total bank equity capital$9,071,0004,467
Perpetual preferred stock$0343
Common stock$1,575,0002,642
Surplus$1,625,0006,309
Undivided profits$5,871,0003,826
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$33,00010,954
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$231,0007,419
Earning assets$107,938,0003,842
Long-term assets (5+ years)$26,978,0002,079
Average Assets, year-to-date$113,672,0003,860
Average Assets, quarterly$117,046,5003,834
Volatile liabilities$13,597,0003,233
Insider loans$545,0005,458
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$6,655,0004,087
Tier 1 (core) risk-based capital$9,071,0004,373
Tier 2 risk-based capital$747,4103,742
Total risk weighted assets$59,321,4104,219
Total unused commitments$6,655,0004,112
Derivatives$0714
1992-12-31Rank
# of Employees:713,027
Assets and Liabilities
Total Assets:$110,747,0004,125
Cash and due from depository institutions$7,965,0003,027
Interest-bearing balances$1,493,0003,160
Securities$37,800,0003,641
Federal funds sold & reverse repurchase agreements$9,900,0001,660
Net loans & leases$51,456,0004,708
Loan loss allowance$1,168,0003,283
Trading account assets$0344
Bank premises and fixed assets$1,699,0004,192
Other real estate owned$59,0003,027
Goodwill and other intangibles$03,106
All other assets$1,868,0003,812
Life insurance assets$01
Total liabilities and capital$110,747,0004,125
Total liabilities$102,674,0004,088
Total deposits$102,545,0003,909
Interest-bearing deposits$80,362,0004,338
Deposits held in domestic offices$102,545,0003,900
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$129,00011,641
Total equity capital$8,073,0004,746
Total bank equity capital$8,073,0004,746
Perpetual preferred stock$0346
Common stock$1,575,0002,742
Surplus$1,625,0006,244
Undivided profits$4,873,0004,258
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$287,0007,360
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$375,0005,369
Earning assets$100,649,0004,148
Long-term assets (5+ years)$25,657,0002,135
Average Assets, year-to-date$107,103,2004,157
Average Assets, quarterly$108,946,5004,158
Volatile liabilities$17,477,0002,647
Insider loans$1,053,000787
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$9,101,0003,145
Tier 1 (core) risk-based capital$8,073,0004,678
Tier 2 risk-based capital$765,2403,673
Total risk weighted assets$60,816,3404,180
Total unused commitments$9,101,0003,163
Derivatives$0651