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Society First Federal Savings Bank, Assets and Liabilities

1995-12-31Rank
# of Employees:338588
Assets and Liabilities
Total Assets:$1,333,480,000462
Cash and due from depository institutions$64,218,000588
Interest-bearing balances$24,736,000195
Securities$5,021,00010,201
Federal funds sold & reverse repurchase agreements$155,759,000153
Net loans & leases$1,024,972,000388
Loan loss allowance$2,476,0001,621
Trading account assets$0261
Bank premises and fixed assets$23,225,000354
Other real estate owned$524,000588
Goodwill and other intangibles$38,869,000156
All other assets$20,892,000564
Life insurance assets$01
Total liabilities and capital$1,333,480,000462
Total liabilities$1,186,135,000469
Total deposits$1,087,423,000422
Interest-bearing deposits$1,051,752,000389
Deposits held in domestic offices$1,087,423,000419
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$77,001,000443
Subordinated debt$0337
All other liabilities$21,711,000426
Total equity capital$147,345,000394
Total bank equity capital$147,345,000394
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$143,973,000205
Undivided profits$3,371,0005,812
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,907,0001,168
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$5,934,000465
Earning assets$1,210,488,000465
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$1,419,298,200429
Average Assets, quarterly$1,401,236,500442
Volatile liabilities$168,500,000614
Insider loans$358,0006,567
FHLB advances$77,001,000144
Loans and leases held for sale$01,606
Unused loan commitments$21,866,0001,882
Tier 1 (core) risk-based capital$108,471,000464
Tier 2 risk-based capital$2,476,0001,312
Total risk weighted assets$718,771,000509
Total unused commitments$21,866,0001,891
Derivatives$0628
1994-12-31Rank
# of Employees:409514
Assets and Liabilities
Total Assets:$1,403,505,000434
Cash and due from depository institutions$68,933,000514
Interest-bearing balances$30,787,000141
Securities$303,716,000498
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$944,573,000394
Loan loss allowance$2,015,0001,953
Trading account assets$0286
Bank premises and fixed assets$22,411,000368
Other real estate owned$435,000514
Goodwill and other intangibles$40,636,000119
All other assets$22,801,000546
Life insurance assets$01
Total liabilities and capital$1,403,505,000434
Total liabilities$1,239,458,000447
Total deposits$1,132,174,000399
Interest-bearing deposits$1,094,122,000370
Deposits held in domestic offices$1,132,174,000394
% insured0.00%1
Federal funds purchased & repurchase agreements$33,498,000682
Trading liabilities$087
Other borrowed funds$50,098,000554
Subordinated debt$0372
All other liabilities$23,688,000365
Total equity capital$164,047,000335
Total bank equity capital$164,047,000335
Perpetual preferred stock$0310
Common stock$1,00011,259
Surplus$143,973,000184
Undivided profits$20,073,0001,176
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$2,018,0001,538
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$5,203,000444
Earning assets$1,279,076,000434
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$1,420,747,600420
Average Assets, quarterly$1,457,265,500423
Volatile liabilities$180,058,000583
Insider loans$356,0006,706
FHLB advances$50,000,000206
Loans and leases held for sale$01,430
Unused loan commitments$28,228,0001,490
Tier 1 (core) risk-based capital$123,411,000407
Tier 2 risk-based capital$1,783,0001,757
Total risk weighted assets$588,000,000579
Total unused commitments$28,228,0001,500
Derivatives$0687
1993-12-31Rank
# of Employees:400557
Assets and Liabilities
Total Assets:$1,353,606,000446
Cash and due from depository institutions$61,868,000557
Interest-bearing balances$32,270,000183
Securities$371,583,000428
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$835,937,000425
Loan loss allowance$1,447,0002,713
Trading account assets$0330
Bank premises and fixed assets$21,565,000376
Other real estate owned$2,230,000557
Goodwill and other intangibles$42,407,00097
All other assets$18,016,000618
Life insurance assets$01
Total liabilities and capital$1,353,606,000446
Total liabilities$1,197,028,000454
Total deposits$1,112,240,000421
Interest-bearing deposits$1,088,081,000388
Deposits held in domestic offices$1,112,240,000415
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$63,944,000421
Subordinated debt$0413
All other liabilities$20,844,000396
Total equity capital$156,578,000330
Total bank equity capital$156,578,000330
Perpetual preferred stock$0343
Common stock$1,00011,788
Surplus$144,187,000169
Undivided profits$12,390,0001,913
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$810,0003,649
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$3,913,000503
Earning assets$1,239,790,000435
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$1,241,274,600464
Average Assets, quarterly$1,301,312,000453
Volatile liabilities$139,103,000652
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$44,976,0001,058
Tier 1 (core) risk-based capital$114,171,000403
Tier 2 risk-based capital$1,447,0002,083
Total risk weighted assets$501,999,000653
Total unused commitments$44,976,0001,081
Derivatives$0714
1992-12-31Rank
# of Employees:401565
Assets and Liabilities
Total Assets:$1,142,058,000524
Cash and due from depository institutions$129,842,000565
Interest-bearing balances$103,725,000104
Securities$166,788,000825
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$808,693,000436
Loan loss allowance$849,0004,282
Trading account assets$0344
Bank premises and fixed assets$16,392,000468
Other real estate owned$2,926,000565
Goodwill and other intangibles$685,0001,185
All other assets$16,732,000698
Life insurance assets$01
Total liabilities and capital$1,142,058,000524
Total liabilities$1,043,516,000527
Total deposits$1,034,102,000467
Interest-bearing deposits$1,019,320,000427
Deposits held in domestic offices$1,034,102,000460
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$119,0004,196
Subordinated debt$0482
All other liabilities$9,295,000637
Total equity capital$98,542,000446
Total bank equity capital$98,542,000446
Perpetual preferred stock$0346
Common stock$32,00011,987
Surplus$24,181,000672
Undivided profits$74,329,000297
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,369,0002,939
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$4,339,000526
Earning assets$1,079,206,000501
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$1,109,020,800531
Average Assets, quarterly$1,131,739,500526
Volatile liabilities$55,596,0001,100
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$31,807,0001,307
Tier 1 (core) risk-based capital$98,395,000431
Tier 2 risk-based capital$809,0003,496
Total risk weighted assets$532,297,000622
Total unused commitments$31,807,0001,321
Derivatives$0651