Home > Texas Bank, S.S.B. > Assets and Liabilities
Texas Bank, S.S.B., Assets and Liabilities
2000-12-31 | Rank | |
# of Employees: | 5 | 9,597 |
Assets and Liabilities | ||
Total Assets: | $9,778,000 | 9,727 |
Cash and due from depository institutions | $301,000 | 9,597 |
Interest-bearing balances | $0 | 6,829 |
Securities | $1,702,000 | 9,342 |
Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
Net loans & leases | $7,371,000 | 9,379 |
Loan loss allowance | $76,000 | 9,419 |
Trading account assets | $0 | 175 |
Bank premises and fixed assets | $245,000 | 8,561 |
Other real estate owned | $0 | 9,597 |
Goodwill and other intangibles | $0 | 3,145 |
All other assets | $159,000 | 9,636 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $9,778,000 | 9,727 |
Total liabilities | $6,799,000 | 9,738 |
Total deposits | $3,569,000 | 9,799 |
Interest-bearing deposits | $2,772,000 | 9,761 |
Deposits held in domestic offices | $3,569,000 | 9,798 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,215,000 | 1,912 |
Trading liabilities | $0 | 77 |
Other borrowed funds | $0 | 5,732 |
Subordinated debt | $0 | 239 |
All other liabilities | $15,000 | 9,875 |
Total equity capital | $2,979,000 | 8,608 |
Total bank equity capital | $2,979,000 | 8,608 |
Perpetual preferred stock | $0 | 178 |
Common stock | $2,520,000 | 1,514 |
Surplus | $630,000 | 7,877 |
Undivided profits | $-171,000 | 9,144 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 8,688 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
Income earned, not collected on loans | $92,000 | 9,155 |
Earning assets | $9,073,000 | 9,687 |
Long-term assets (5+ years) | $4,806,000 | 6,079 |
Average Assets, year-to-date | $6,692,400 | 9,831 |
Average Assets, quarterly | $9,234,000 | 9,738 |
Volatile liabilities | $4,272,000 | 7,772 |
Insider loans | $0 | 8,879 |
FHLB advances | $0 | 771 |
Loans and leases held for sale | $0 | 1,442 |
Unused loan commitments | $920,000 | 8,413 |
Tier 1 (core) risk-based capital | $2,958,000 | 8,563 |
Tier 2 risk-based capital | $76,000 | 9,375 |
Total risk weighted assets | $6,947,600 | 9,561 |
Total unused commitments | $920,000 | 8,418 |
Derivatives | $0 | 481 |
1999-12-31 | Rank | |
# of Employees: | 5 | 9,923 |
Assets and Liabilities | ||
Total Assets: | $3,484,000 | 10,218 |
Cash and due from depository institutions | $2,202,000 | 9,923 |
Interest-bearing balances | $2,000,000 | 1,726 |
Securities | $250,000 | 10,034 |
Federal funds sold & reverse repurchase agreements | $695,000 | 5,436 |
Net loans & leases | $71,000 | 10,165 |
Loan loss allowance | $0 | 10,124 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $173,000 | 9,214 |
Other real estate owned | $0 | 9,923 |
Goodwill and other intangibles | $0 | 3,276 |
All other assets | $93,000 | 10,105 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $3,484,000 | 10,218 |
Total liabilities | $465,000 | 10,225 |
Total deposits | $154,000 | 10,212 |
Interest-bearing deposits | $79,000 | 10,169 |
Deposits held in domestic offices | $154,000 | 10,212 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $311,000 | 6,853 |
Total equity capital | $3,019,000 | 8,647 |
Total bank equity capital | $3,019,000 | 8,647 |
Perpetual preferred stock | $0 | 193 |
Common stock | $2,520,000 | 1,512 |
Surplus | $630,000 | 8,079 |
Undivided profits | $-131,000 | 9,321 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,001 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $0 | 10,095 |
Earning assets | $3,016,000 | 10,193 |
Long-term assets (5+ years) | $0 | 8,976 |
Average Assets, year-to-date | $3,484,000 | 10,220 |
Average Assets, quarterly | $3,484,000 | 10,218 |
Volatile liabilities | $0 | 10,145 |
Insider loans | $0 | 9,133 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $4,000 | 9,884 |
Tier 1 (core) risk-based capital | $3,019,000 | 8,662 |
Tier 2 risk-based capital | $0 | 10,113 |
Total risk weighted assets | $940,400 | 10,197 |
Total unused commitments | $4,000 | 9,885 |
Derivatives | $0 | 488 |