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Superior Bank, Assets and Liabilities
| 2011-09-30 | Rank | |
| # of Employees: | 690 | 195 |
| Assets and Liabilities | ||
| Total Assets: | $2,534,417,000 | 283 |
| Cash and due from depository institutions | $269,023,000 | 195 |
| Interest-bearing balances | $180,939,000 | 243 |
| Securities | $251,279,000 | 598 |
| Federal funds sold & reverse repurchase agreements | $3,289,000 | 1,706 |
| Net loans & leases | $1,641,428,000 | 273 |
| Loan loss allowance | $15,858,000 | 525 |
| Trading account assets | $0 | 209 |
| Bank premises and fixed assets | $2,241,000 | 3,937 |
| Other real estate owned | $32,153,000 | 195 |
| Goodwill and other intangibles | $91,890,000 | 134 |
| All other assets | $243,114,000 | 159 |
| Life insurance assets | $0 | 3,747 |
| Total liabilities and capital | $2,534,417,000 | 283 |
| Total liabilities | $2,149,290,000 | 297 |
| Total deposits | $2,127,264,000 | 259 |
| Interest-bearing deposits | $1,852,317,000 | 246 |
| Deposits held in domestic offices | $2,127,264,000 | 259 |
| % insured | 51.56% | 7,346 |
| Federal funds purchased & repurchase agreements | $0 | 2,338 |
| Trading liabilities | $0 | 112 |
| Other borrowed funds | $0 | 4,648 |
| Subordinated debt | $0 | 206 |
| All other liabilities | $22,026,000 | 351 |
| Total equity capital | $385,127,000 | 236 |
| Total bank equity capital | $385,127,000 | 236 |
| Perpetual preferred stock | $0 | 266 |
| Common stock | $374,000 | 4,030 |
| Surplus | $373,625,000 | 176 |
| Undivided profits | $11,128,000 | 2,848 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 175 |
| Memoranda | ||
| Noncurrent loans and leases | $236,021,000 | 101 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,137 |
| Income earned, not collected on loans | $15,941,000 | 176 |
| Earning assets | $2,076,935,000 | 305 |
| Long-term assets (5+ years) | $415,683,000 | 361 |
| Average Assets, year-to-date | $2,601,911,000 | 272 |
| Average Assets, quarterly | $2,601,911,000 | 274 |
| Volatile liabilities | $71,481,000 | 757 |
| Insider loans | $0 | 6,691 |
| FHLB advances | $0 | 4,265 |
| Loans and leases held for sale | $20,581,000 | 208 |
| Unused loan commitments | $114,589,000 | 643 |
| Tier 1 (core) risk-based capital | $288,983,000 | 258 |
| Tier 2 risk-based capital | $11,642,000 | 471 |
| Total risk weighted assets | $927,129,000 | 475 |
| Total unused commitments | $114,589,000 | 644 |
| Derivatives | $48,669,000 | 319 |
| 2011-06-30 | Rank | |
| # of Employees: | 732 | 189 |
| Assets and Liabilities | ||
| Total Assets: | $2,669,405,000 | 270 |
| Cash and due from depository institutions | $192,618,000 | 189 |
| Interest-bearing balances | $126,019,000 | 317 |
| Securities | $262,484,000 | 566 |
| Federal funds sold & reverse repurchase agreements | $2,593,000 | 1,900 |
| Net loans & leases | $1,728,235,000 | 260 |
| Loan loss allowance | $46,000 | 7,407 |
| Trading account assets | $0 | 213 |
| Bank premises and fixed assets | $852,000 | 5,453 |
| Other real estate owned | $47,221,000 | 189 |
| Goodwill and other intangibles | $75,482,000 | 157 |
| All other assets | $359,920,000 | 125 |
| Life insurance assets | $0 | 3,737 |
| Total liabilities and capital | $2,669,405,000 | 270 |
| Total liabilities | $2,291,337,000 | 274 |
| Total deposits | $2,272,980,000 | 240 |
| Interest-bearing deposits | $1,993,910,000 | 230 |
| Deposits held in domestic offices | $2,272,980,000 | 240 |
| % insured | 49.58% | 7,435 |
| Federal funds purchased & repurchase agreements | $0 | 2,430 |
| Trading liabilities | $0 | 112 |
| Other borrowed funds | $0 | 4,735 |
| Subordinated debt | $0 | 212 |
| All other liabilities | $18,357,000 | 379 |
| Total equity capital | $378,068,000 | 235 |
| Total bank equity capital | $378,068,000 | 235 |
| Perpetual preferred stock | $0 | 222 |
| Common stock | $374,000 | 4,083 |
| Surplus | $373,626,000 | 177 |
| Undivided profits | $4,068,000 | 4,591 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 179 |
| Memoranda | ||
| Noncurrent loans and leases | $238,906,000 | 102 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,160 |
| Income earned, not collected on loans | $11,753,000 | 221 |
| Earning assets | $2,119,331,000 | 300 |
| Long-term assets (5+ years) | $481,350,000 | 306 |
| Average Assets, year-to-date | $2,669,405,000 | 272 |
| Average Assets, quarterly | $2,669,405,000 | 272 |
| Volatile liabilities | $84,129,000 | 676 |
| Insider loans | $0 | 6,748 |
| FHLB advances | $0 | 4,341 |
| Loans and leases held for sale | $30,672,000 | 129 |
| Unused loan commitments | $143,857,000 | 527 |
| Tier 1 (core) risk-based capital | $299,984,000 | 254 |
| Tier 2 risk-based capital | $46,000 | 7,391 |
| Total risk weighted assets | $940,946,000 | 464 |
| Total unused commitments | $143,857,000 | 529 |
| Derivatives | $27,379,000 | 340 |