Southwestern Savings and Loan Association of Hugoton, Assets and Liabilities

1996-12-31Rank
# of Employees:158,534
Assets and Liabilities
Total Assets:$22,388,00010,039
Cash and due from depository institutions$1,629,0008,534
Interest-bearing balances$1,394,0002,016
Securities$3,891,00010,219
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$16,054,0009,122
Loan loss allowance$115,00010,346
Trading account assets$0240
Bank premises and fixed assets$119,00010,498
Other real estate owned$08,534
Goodwill and other intangibles$03,437
All other assets$695,0007,669
Life insurance assets$01
Total liabilities and capital$22,388,00010,039
Total liabilities$20,072,0009,994
Total deposits$19,813,0009,918
Interest-bearing deposits$19,165,0009,556
Deposits held in domestic offices$19,813,0009,916
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$259,0008,412
Total equity capital$2,316,0009,988
Total bank equity capital$2,316,0009,988
Perpetual preferred stock$0250
Common stock$250,0006,897
Surplus$10,00010,581
Undivided profits$2,056,0007,183
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,274,0002,232
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$156,0009,218
Earning assets$21,339,0009,905
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$23,196,4009,816
Average Assets, quarterly$22,397,00010,001
Volatile liabilities$2,870,0008,685
Insider loans$17,0009,988
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$010,924
Tier 1 (core) risk-based capital$2,243,00010,025
Tier 2 risk-based capital$115,00010,060
Total risk weighted assets$13,289,0009,849
Total unused commitments$010,925
Derivatives$0549
1995-12-31Rank
# of Employees:158,895
Assets and Liabilities
Total Assets:$23,518,00010,265
Cash and due from depository institutions$2,090,0008,895
Interest-bearing balances$1,775,0001,932
Securities$4,451,00010,447
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$15,922,0009,377
Loan loss allowance$78,00011,293
Trading account assets$0261
Bank premises and fixed assets$155,00010,607
Other real estate owned$137,0008,895
Goodwill and other intangibles$03,181
All other assets$763,0007,507
Life insurance assets$01
Total liabilities and capital$23,518,00010,265
Total liabilities$21,086,00010,232
Total deposits$20,819,00010,156
Interest-bearing deposits$20,249,0009,756
Deposits held in domestic offices$20,819,00010,154
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$267,0008,742
Total equity capital$2,432,00010,161
Total bank equity capital$2,432,00010,161
Perpetual preferred stock$0288
Common stock$250,0007,258
Surplus$10,00011,033
Undivided profits$2,172,0007,213
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,183,0002,313
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$174,0009,257
Earning assets$22,148,00010,154
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$23,599,40010,118
Average Assets, quarterly$23,159,00010,267
Volatile liabilities$2,960,0008,595
Insider loans$43,00010,009
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$011,319
Tier 1 (core) risk-based capital$2,340,00010,222
Tier 2 risk-based capital$78,00011,094
Total risk weighted assets$13,001,00010,223
Total unused commitments$011,320
Derivatives$0628
1994-12-31Rank
# of Employees:159,330
Assets and Liabilities
Total Assets:$24,157,00010,533
Cash and due from depository institutions$2,390,0009,330
Interest-bearing balances$2,058,0001,558
Securities$5,238,00010,742
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$15,584,0009,692
Loan loss allowance$74,00011,938
Trading account assets$0286
Bank premises and fixed assets$191,00010,773
Other real estate owned$102,0009,330
Goodwill and other intangibles$03,133
All other assets$652,0008,555
Life insurance assets$01
Total liabilities and capital$24,157,00010,533
Total liabilities$21,808,00010,496
Total deposits$21,587,00010,396
Interest-bearing deposits$21,166,0009,919
Deposits held in domestic offices$21,587,00010,391
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$221,0008,601
Total equity capital$2,349,00010,412
Total bank equity capital$2,349,00010,412
Perpetual preferred stock$0310
Common stock$250,0007,667
Surplus$10,00011,554
Undivided profits$2,089,0007,030
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$602,0003,797
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$123,00010,281
Earning assets$22,880,00010,392
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$24,888,60010,382
Average Assets, quarterly$24,392,00010,482
Volatile liabilities$2,286,0009,312
Insider loans$82,0009,728
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$011,812
Tier 1 (core) risk-based capital$2,265,00010,612
Tier 2 risk-based capital$74,00011,708
Total risk weighted assets$12,310,00010,695
Total unused commitments$011,813
Derivatives$0687
1993-12-31Rank
# of Employees:149,983
Assets and Liabilities
Total Assets:$25,252,00010,860
Cash and due from depository institutions$3,372,0009,983
Interest-bearing balances$3,178,0001,770
Securities$5,757,00010,917
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$15,149,0009,990
Loan loss allowance$80,00012,430
Trading account assets$0330
Bank premises and fixed assets$206,00011,130
Other real estate owned$123,0009,983
Goodwill and other intangibles$03,091
All other assets$645,0008,194
Life insurance assets$01
Total liabilities and capital$25,252,00010,860
Total liabilities$23,022,00010,794
Total deposits$22,888,00010,697
Interest-bearing deposits$22,888,00010,025
Deposits held in domestic offices$22,888,00010,693
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$134,00010,768
Total equity capital$2,230,00010,958
Total bank equity capital$2,230,00010,958
Perpetual preferred stock$0343
Common stock$250,0008,072
Surplus$26,00012,082
Undivided profits$1,954,0007,601
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$574,0004,536
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$137,0009,873
Earning assets$24,084,00010,665
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$25,335,20010,732
Average Assets, quarterly$24,998,50010,846
Volatile liabilities$2,813,0008,613
Insider loans$80,00010,084
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$012,206
Tier 1 (core) risk-based capital$2,230,00010,916
Tier 2 risk-based capital$78,00012,119
Total risk weighted assets$12,035,00011,140
Total unused commitments$012,208
Derivatives$0714
1992-12-31Rank
# of Employees:1310,697
Assets and Liabilities
Total Assets:$25,826,00011,067
Cash and due from depository institutions$4,981,00010,697
Interest-bearing balances$4,768,0001,499
Securities$4,394,00011,925
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$15,367,00010,092
Loan loss allowance$81,00012,917
Trading account assets$0344
Bank premises and fixed assets$222,00011,336
Other real estate owned$241,00010,697
Goodwill and other intangibles$03,106
All other assets$621,0008,677
Life insurance assets$01
Total liabilities and capital$25,826,00011,067
Total liabilities$23,736,00011,001
Total deposits$23,606,00010,909
Interest-bearing deposits$23,453,00010,225
Deposits held in domestic offices$23,606,00010,905
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$130,00011,612
Total equity capital$2,090,00011,322
Total bank equity capital$2,090,00011,322
Perpetual preferred stock$0346
Common stock$250,0008,487
Surplus$26,00012,565
Undivided profits$1,814,0007,754
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$609,0005,018
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$152,0009,958
Earning assets$24,529,00010,861
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$26,849,00010,772
Average Assets, quarterly$25,890,50011,000
Volatile liabilities$2,267,0009,580
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$012,570
Tier 1 (core) risk-based capital$2,090,00011,278
Tier 2 risk-based capital$81,00012,445
Total risk weighted assets$12,549,00011,317
Total unused commitments$012,572
Derivatives$0651