Home > Sun National Bank, Delaware > Assets and Liabilities
Sun National Bank, Delaware, Assets and Liabilities
| 2000-12-31 | Rank | |
| # of Employees: | 53 | 3,178 |
| Assets and Liabilities | ||
| Total Assets: | $189,987,000 | 2,557 |
| Cash and due from depository institutions | $10,430,000 | 3,178 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $36,494,000 | 2,912 |
| Federal funds sold & reverse repurchase agreements | $36,625,000 | 341 |
| Net loans & leases | $88,226,000 | 3,380 |
| Loan loss allowance | $1,028,000 | 3,391 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $506,000 | 7,458 |
| Other real estate owned | $0 | 3,178 |
| Goodwill and other intangibles | $15,761,000 | 313 |
| All other assets | $1,945,000 | 4,041 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $189,987,000 | 2,557 |
| Total liabilities | $161,162,000 | 2,689 |
| Total deposits | $152,453,000 | 2,576 |
| Interest-bearing deposits | $123,114,000 | 2,738 |
| Deposits held in domestic offices | $152,453,000 | 2,570 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,996,000 | 1,582 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $1,160,000 | 4,442 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $2,553,000 | 1,686 |
| Total equity capital | $28,825,000 | 1,612 |
| Total bank equity capital | $28,825,000 | 1,612 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $100,000 | 7,427 |
| Surplus | $29,600,000 | 669 |
| Undivided profits | $-875,000 | 9,521 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,176,000 | 2,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $599,000 | 4,474 |
| Earning assets | $161,345,000 | 2,736 |
| Long-term assets (5+ years) | $52,014,000 | 1,594 |
| Average Assets, year-to-date | $179,576,400 | 2,577 |
| Average Assets, quarterly | $188,047,000 | 2,554 |
| Volatile liabilities | $40,195,000 | 2,099 |
| Insider loans | $0 | 8,879 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $39,782,000 | 1,390 |
| Tier 1 (core) risk-based capital | $13,084,000 | 3,379 |
| Tier 2 risk-based capital | $1,029,000 | 3,189 |
| Total risk weighted assets | $106,099,000 | 2,941 |
| Total unused commitments | $39,782,000 | 1,391 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 66 | 2,691 |
| Assets and Liabilities | ||
| Total Assets: | $172,997,000 | 2,726 |
| Cash and due from depository institutions | $13,372,000 | 2,691 |
| Interest-bearing balances | $142,000 | 4,342 |
| Securities | $39,064,000 | 2,861 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $99,611,000 | 2,928 |
| Loan loss allowance | $882,000 | 3,790 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $693,000 | 6,995 |
| Other real estate owned | $0 | 2,691 |
| Goodwill and other intangibles | $17,752,000 | 273 |
| All other assets | $2,505,000 | 3,305 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $172,997,000 | 2,726 |
| Total liabilities | $141,251,000 | 2,968 |
| Total deposits | $136,192,000 | 2,797 |
| Interest-bearing deposits | $111,417,000 | 2,931 |
| Deposits held in domestic offices | $136,192,000 | 2,792 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,289,000 | 2,371 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $1,160,000 | 4,416 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $1,610,000 | 2,251 |
| Total equity capital | $31,746,000 | 1,395 |
| Total bank equity capital | $31,746,000 | 1,395 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $100,000 | 7,691 |
| Surplus | $33,600,000 | 608 |
| Undivided profits | $-1,954,000 | 10,059 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $446,000 | 3,913 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $623,000 | 3,770 |
| Earning assets | $138,817,000 | 3,076 |
| Long-term assets (5+ years) | $48,974,000 | 1,739 |
| Average Assets, year-to-date | $193,979,800 | 2,327 |
| Average Assets, quarterly | $175,317,000 | 2,657 |
| Volatile liabilities | $19,024,000 | 3,598 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $45,790,000 | 1,275 |
| Tier 1 (core) risk-based capital | $16,106,000 | 2,733 |
| Tier 2 risk-based capital | $882,000 | 3,517 |
| Total risk weighted assets | $109,912,600 | 2,736 |
| Total unused commitments | $45,790,000 | 1,278 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 62 | 2,874 |
| Assets and Liabilities | ||
| Total Assets: | $237,907,000 | 1,944 |
| Cash and due from depository institutions | $47,749,000 | 2,874 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $29,175,000 | 3,729 |
| Federal funds sold & reverse repurchase agreements | $27,455,000 | 577 |
| Net loans & leases | $112,194,000 | 2,476 |
| Loan loss allowance | $1,000,000 | 3,344 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $426,000 | 8,100 |
| Other real estate owned | $0 | 2,874 |
| Goodwill and other intangibles | $19,817,000 | 263 |
| All other assets | $1,091,000 | 5,593 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $237,907,000 | 1,944 |
| Total liabilities | $204,306,000 | 2,038 |
| Total deposits | $194,872,000 | 1,935 |
| Interest-bearing deposits | $130,702,000 | 2,486 |
| Deposits held in domestic offices | $194,872,000 | 1,929 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,053,000 | 1,728 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $1,160,000 | 3,653 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $5,221,000 | 958 |
| Total equity capital | $33,601,000 | 1,343 |
| Total bank equity capital | $33,601,000 | 1,343 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $100,000 | 7,849 |
| Surplus | $33,600,000 | 580 |
| Undivided profits | $-99,000 | 9,850 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,467 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $864,000 | 2,617 |
| Earning assets | $168,824,000 | 2,497 |
| Long-term assets (5+ years) | $35,077,000 | 2,110 |
| Average Assets, year-to-date | $237,907,000 | 1,841 |
| Average Assets, quarterly | $237,907,000 | 1,911 |
| Volatile liabilities | $24,273,000 | 2,555 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $28,939,000 | 1,711 |
| Tier 1 (core) risk-based capital | $13,937,000 | 3,054 |
| Tier 2 risk-based capital | $1,000,000 | 3,022 |
| Total risk weighted assets | $125,766,700 | 2,280 |
| Total unused commitments | $28,939,000 | 1,718 |
| Derivatives | $0 | 527 |