Home > SUNWEST Bank of Gallup > Assets and Liabilities
SUNWEST Bank of Gallup, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 97 | 1,925 |
| Assets and Liabilities | ||
| Total Assets: | $175,987,000 | 2,629 |
| Cash and due from depository institutions | $5,698,000 | 1,925 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $93,106,000 | 1,274 |
| Federal funds sold & reverse repurchase agreements | $30,124,000 | 436 |
| Net loans & leases | $41,667,000 | 5,721 |
| Loan loss allowance | $2,125,000 | 1,793 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $3,607,000 | 2,197 |
| Other real estate owned | $41,000 | 1,925 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,744,000 | 4,075 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $175,987,000 | 2,629 |
| Total liabilities | $162,096,000 | 2,573 |
| Total deposits | $129,771,000 | 2,941 |
| Interest-bearing deposits | $104,137,000 | 3,155 |
| Deposits held in domestic offices | $129,771,000 | 2,933 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $30,653,000 | 665 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $850,000 | 3,506 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $822,000 | 4,101 |
| Total equity capital | $13,891,000 | 3,203 |
| Total bank equity capital | $13,891,000 | 3,203 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $2,000,000 | 1,906 |
| Surplus | $6,000,000 | 2,438 |
| Undivided profits | $5,891,000 | 3,932 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $580,000 | 3,940 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $255,000 | 7,566 |
| Earning assets | $164,897,000 | 2,579 |
| Long-term assets (5+ years) | $44,198,000 | 1,429 |
| Average Assets, year-to-date | $174,676,800 | 2,540 |
| Average Assets, quarterly | $174,687,000 | 2,618 |
| Volatile liabilities | $43,973,000 | 1,527 |
| Insider loans | $194,000 | 7,787 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $10,738,000 | 3,223 |
| Tier 1 (core) risk-based capital | $13,888,000 | 3,115 |
| Tier 2 risk-based capital | $843,880 | 3,489 |
| Total risk weighted assets | $66,229,180 | 4,032 |
| Total unused commitments | $10,738,000 | 3,238 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 101 | 1,916 |
| Assets and Liabilities | ||
| Total Assets: | $173,586,000 | 2,669 |
| Cash and due from depository institutions | $8,693,000 | 1,916 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $86,226,000 | 1,450 |
| Federal funds sold & reverse repurchase agreements | $25,500,000 | 591 |
| Net loans & leases | $47,129,000 | 5,199 |
| Loan loss allowance | $2,421,000 | 1,645 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,822,000 | 2,020 |
| Other real estate owned | $8,000 | 1,916 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,208,000 | 3,324 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $173,586,000 | 2,669 |
| Total liabilities | $159,944,000 | 2,617 |
| Total deposits | $132,561,000 | 2,915 |
| Interest-bearing deposits | $105,511,000 | 3,130 |
| Deposits held in domestic offices | $132,561,000 | 2,905 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $26,367,000 | 708 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $65,000 | 4,579 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $951,000 | 3,786 |
| Total equity capital | $13,642,000 | 3,231 |
| Total bank equity capital | $13,642,000 | 3,231 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,000,000 | 1,954 |
| Surplus | $6,000,000 | 2,447 |
| Undivided profits | $5,642,000 | 4,143 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $387,000 | 4,950 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $268,000 | 7,609 |
| Earning assets | $158,855,000 | 2,665 |
| Long-term assets (5+ years) | $29,165,000 | 1,863 |
| Average Assets, year-to-date | $169,996,400 | 2,609 |
| Average Assets, quarterly | $177,278,000 | 2,581 |
| Volatile liabilities | $39,133,000 | 1,544 |
| Insider loans | $1,663,000 | 2,529 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $12,973,000 | 2,699 |
| Tier 1 (core) risk-based capital | $13,514,000 | 3,173 |
| Tier 2 risk-based capital | $874,060 | 3,305 |
| Total risk weighted assets | $68,377,960 | 3,863 |
| Total unused commitments | $12,973,000 | 2,710 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 113 | 1,761 |
| Assets and Liabilities | ||
| Total Assets: | $154,146,000 | 2,934 |
| Cash and due from depository institutions | $7,955,000 | 1,761 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $82,396,000 | 1,570 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $57,289,000 | 4,374 |
| Loan loss allowance | $1,986,000 | 1,981 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,966,000 | 1,883 |
| Other real estate owned | $18,000 | 1,761 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,522,000 | 3,127 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $154,146,000 | 2,934 |
| Total liabilities | $141,919,000 | 2,904 |
| Total deposits | $138,515,000 | 2,758 |
| Interest-bearing deposits | $113,797,000 | 2,895 |
| Deposits held in domestic offices | $138,515,000 | 2,748 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,574,000 | 2,420 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $830,000 | 3,520 |
| Total equity capital | $12,227,000 | 3,310 |
| Total bank equity capital | $12,227,000 | 3,310 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,000,000 | 2,014 |
| Surplus | $6,000,000 | 2,368 |
| Undivided profits | $4,227,000 | 4,751 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,025,000 | 2,589 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $59,000 | 1,029 |
| Income earned, not collected on loans | $294,000 | 6,686 |
| Earning assets | $139,685,000 | 2,956 |
| Long-term assets (5+ years) | $33,846,000 | 1,658 |
| Average Assets, year-to-date | $166,529,200 | 2,664 |
| Average Assets, quarterly | $158,327,500 | 2,835 |
| Volatile liabilities | $17,565,000 | 2,815 |
| Insider loans | $1,299,000 | 3,051 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,927,000 | 5,589 |
| Tier 1 (core) risk-based capital | $13,036,000 | 3,172 |
| Tier 2 risk-based capital | $899,880 | 3,200 |
| Total risk weighted assets | $70,904,480 | 3,626 |
| Total unused commitments | $3,927,000 | 5,595 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 124 | 1,684 |
| Assets and Liabilities | ||
| Total Assets: | $175,109,000 | 2,644 |
| Cash and due from depository institutions | $8,651,000 | 1,684 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $67,018,000 | 2,037 |
| Federal funds sold & reverse repurchase agreements | $15,450,000 | 842 |
| Net loans & leases | $78,036,000 | 3,233 |
| Loan loss allowance | $2,224,000 | 1,896 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $4,006,000 | 1,800 |
| Other real estate owned | $80,000 | 1,684 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,868,000 | 3,662 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $175,109,000 | 2,644 |
| Total liabilities | $162,342,000 | 2,593 |
| Total deposits | $161,298,000 | 2,464 |
| Interest-bearing deposits | $135,273,000 | 2,537 |
| Deposits held in domestic offices | $161,298,000 | 2,454 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $100,000 | 3,794 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $944,000 | 3,275 |
| Total equity capital | $12,767,000 | 3,172 |
| Total bank equity capital | $12,767,000 | 3,172 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,000,000 | 2,040 |
| Surplus | $6,000,000 | 2,271 |
| Undivided profits | $4,767,000 | 4,497 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $905,000 | 3,410 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $131,000 | 792 |
| Income earned, not collected on loans | $465,000 | 4,010 |
| Earning assets | $160,504,000 | 2,637 |
| Long-term assets (5+ years) | $34,715,000 | 1,668 |
| Average Assets, year-to-date | $165,533,200 | 2,709 |
| Average Assets, quarterly | $171,179,000 | 2,672 |
| Volatile liabilities | $24,864,000 | 2,016 |
| Insider loans | $1,856,000 | 2,205 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $210,000 | 1,451 |
| Unused loan commitments | $8,108,000 | 3,592 |
| Tier 1 (core) risk-based capital | $12,622,000 | 3,141 |
| Tier 2 risk-based capital | $1,163,270 | 2,493 |
| Total risk weighted assets | $92,001,170 | 2,802 |
| Total unused commitments | $8,108,000 | 3,609 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 112 | 1,928 |
| Assets and Liabilities | ||
| Total Assets: | $159,334,000 | 2,954 |
| Cash and due from depository institutions | $13,217,000 | 1,928 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $50,464,000 | 2,711 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $90,009,000 | 2,937 |
| Loan loss allowance | $2,192,000 | 1,967 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,794,000 | 1,927 |
| Other real estate owned | $0 | 1,928 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,850,000 | 3,842 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $159,334,000 | 2,954 |
| Total liabilities | $147,942,000 | 2,917 |
| Total deposits | $138,802,000 | 2,946 |
| Interest-bearing deposits | $115,194,000 | 3,091 |
| Deposits held in domestic offices | $138,802,000 | 2,941 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $8,100,000 | 1,105 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,040,000 | 3,189 |
| Total equity capital | $11,392,000 | 3,378 |
| Total bank equity capital | $11,392,000 | 3,378 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,000,000 | 2,114 |
| Surplus | $6,000,000 | 2,191 |
| Undivided profits | $3,392,000 | 5,490 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,628,000 | 2,610 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $356,000 | 5,631 |
| Earning assets | $140,473,000 | 3,037 |
| Long-term assets (5+ years) | $31,024,000 | 1,804 |
| Average Assets, year-to-date | $160,198,000 | 2,869 |
| Average Assets, quarterly | $160,323,500 | 2,917 |
| Volatile liabilities | $24,516,000 | 2,008 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $9,757,000 | 3,012 |
| Tier 1 (core) risk-based capital | $11,392,000 | 3,326 |
| Tier 2 risk-based capital | $1,251,960 | 2,385 |
| Total risk weighted assets | $99,216,860 | 2,688 |
| Total unused commitments | $9,757,000 | 3,027 |
| Derivatives | $0 | 651 |