Home > Texas National Bank > Assets and Liabilities
Texas National Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 57 | 3,534 |
Assets and Liabilities | ||
Total Assets: | $97,826,000 | 4,454 |
Cash and due from depository institutions | $6,913,000 | 3,534 |
Interest-bearing balances | $463,000 | 3,454 |
Securities | $47,371,000 | 2,757 |
Federal funds sold & reverse repurchase agreements | $3,300,000 | 2,600 |
Net loans & leases | $35,743,000 | 6,264 |
Loan loss allowance | $385,000 | 7,321 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $3,036,000 | 2,442 |
Other real estate owned | $0 | 3,534 |
Goodwill and other intangibles | $255,000 | 1,795 |
All other assets | $1,208,000 | 5,886 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $97,826,000 | 4,454 |
Total liabilities | $91,792,000 | 4,315 |
Total deposits | $88,425,000 | 4,256 |
Interest-bearing deposits | $70,963,000 | 4,512 |
Deposits held in domestic offices | $88,425,000 | 4,245 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $2,995,000 | 2,200 |
Subordinated debt | $0 | 372 |
All other liabilities | $372,000 | 6,398 |
Total equity capital | $6,034,000 | 6,246 |
Total bank equity capital | $6,034,000 | 6,246 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,714,000 | 2,427 |
Surplus | $2,566,000 | 4,649 |
Undivided profits | $1,754,000 | 7,544 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $69,000 | 9,106 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $170,000 | 9,197 |
Earning assets | $86,877,000 | 4,574 |
Long-term assets (5+ years) | $32,605,000 | 1,711 |
Average Assets, year-to-date | $89,352,400 | 4,727 |
Average Assets, quarterly | $92,974,000 | 4,639 |
Volatile liabilities | $13,067,000 | 3,561 |
Insider loans | $1,583,000 | 2,564 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,926,000 | 5,593 |
Tier 1 (core) risk-based capital | $6,432,000 | 6,035 |
Tier 2 risk-based capital | $385,000 | 6,408 |
Total risk weighted assets | $48,363,300 | 5,084 |
Total unused commitments | $3,926,000 | 5,599 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 58 | 3,600 |
Assets and Liabilities | ||
Total Assets: | $84,794,000 | 5,148 |
Cash and due from depository institutions | $6,427,000 | 3,600 |
Interest-bearing balances | $1,079,000 | 3,297 |
Securities | $46,406,000 | 2,998 |
Federal funds sold & reverse repurchase agreements | $700,000 | 8,530 |
Net loans & leases | $27,263,000 | 7,418 |
Loan loss allowance | $362,000 | 7,848 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,752,000 | 2,665 |
Other real estate owned | $0 | 3,600 |
Goodwill and other intangibles | $290,000 | 1,630 |
All other assets | $956,000 | 6,321 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $84,794,000 | 5,148 |
Total liabilities | $78,620,000 | 5,050 |
Total deposits | $76,765,000 | 4,937 |
Interest-bearing deposits | $59,166,000 | 5,516 |
Deposits held in domestic offices | $76,765,000 | 4,930 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,553,000 | 2,349 |
Subordinated debt | $0 | 413 |
All other liabilities | $302,000 | 7,514 |
Total equity capital | $6,174,000 | 6,243 |
Total bank equity capital | $6,174,000 | 6,243 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,714,000 | 2,467 |
Surplus | $2,566,000 | 4,611 |
Undivided profits | $1,894,000 | 7,698 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $25,000 | 11,212 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $117,000 | 10,492 |
Earning assets | $75,448,000 | 5,297 |
Long-term assets (5+ years) | $33,379,000 | 1,736 |
Average Assets, year-to-date | $84,009,600 | 5,050 |
Average Assets, quarterly | $85,484,000 | 5,063 |
Volatile liabilities | $10,895,000 | 3,859 |
Insider loans | $1,632,000 | 2,484 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,805,000 | 5,656 |
Tier 1 (core) risk-based capital | $5,884,000 | 6,392 |
Tier 2 risk-based capital | $362,000 | 6,712 |
Total risk weighted assets | $39,352,900 | 5,971 |
Total unused commitments | $3,805,000 | 5,677 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 63 | 3,399 |
Assets and Liabilities | ||
Total Assets: | $82,565,000 | 5,352 |
Cash and due from depository institutions | $11,401,000 | 3,399 |
Interest-bearing balances | $3,498,000 | 1,910 |
Securities | $42,683,000 | 3,194 |
Federal funds sold & reverse repurchase agreements | $700,000 | 9,529 |
Net loans & leases | $23,539,000 | 8,183 |
Loan loss allowance | $381,000 | 7,706 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,862,000 | 2,578 |
Other real estate owned | $154,000 | 3,399 |
Goodwill and other intangibles | $319,000 | 1,574 |
All other assets | $907,000 | 6,801 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $82,565,000 | 5,352 |
Total liabilities | $77,098,000 | 5,246 |
Total deposits | $76,842,000 | 5,071 |
Interest-bearing deposits | $60,221,000 | 5,558 |
Deposits held in domestic offices | $76,842,000 | 5,062 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $256,000 | 8,933 |
Total equity capital | $5,467,000 | 6,650 |
Total bank equity capital | $5,467,000 | 6,650 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,714,000 | 2,561 |
Surplus | $2,566,000 | 4,536 |
Undivided profits | $1,187,000 | 9,113 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $4,000 | 12,782 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $108,000 | 11,301 |
Earning assets | $70,420,000 | 5,643 |
Long-term assets (5+ years) | $29,740,000 | 1,884 |
Average Assets, year-to-date | $82,412,200 | 5,230 |
Average Assets, quarterly | $81,797,500 | 5,350 |
Volatile liabilities | $9,088,000 | 4,420 |
Insider loans | $3,140,000 | 178 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,744,000 | 6,372 |
Tier 1 (core) risk-based capital | $5,148,000 | 6,862 |
Tier 2 risk-based capital | $381,000 | 6,469 |
Total risk weighted assets | $37,188,200 | 6,273 |
Total unused commitments | $2,744,000 | 6,401 |
Derivatives | $0 | 651 |