Home > The Bank of Milpitas > Assets and Liabilities
The Bank of Milpitas, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 12 | 9,268 |
Assets and Liabilities | ||
Total Assets: | $49,043,000 | 7,333 |
Cash and due from depository institutions | $3,246,000 | 9,268 |
Interest-bearing balances | $0 | 6,640 |
Securities | $13,538,000 | 6,840 |
Federal funds sold & reverse repurchase agreements | $10,628,000 | 1,229 |
Net loans & leases | $20,879,000 | 8,280 |
Loan loss allowance | $405,000 | 6,736 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $96,000 | 10,680 |
Other real estate owned | $4,000 | 9,268 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $652,000 | 7,906 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $49,043,000 | 7,333 |
Total liabilities | $45,512,000 | 7,180 |
Total deposits | $45,358,000 | 7,026 |
Interest-bearing deposits | $35,021,000 | 7,428 |
Deposits held in domestic offices | $45,358,000 | 7,019 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $154,000 | 9,899 |
Total equity capital | $3,531,000 | 8,645 |
Total bank equity capital | $3,531,000 | 8,645 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,500,000 | 2,495 |
Surplus | $1,614,000 | 6,192 |
Undivided profits | $417,000 | 9,981 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 9,478 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $112,000 | 10,001 |
Earning assets | $45,045,000 | 7,303 |
Long-term assets (5+ years) | $7,666,000 | 4,831 |
Average Assets, year-to-date | $44,370,600 | 7,584 |
Average Assets, quarterly | $47,329,000 | 7,436 |
Volatile liabilities | $6,926,000 | 6,091 |
Insider loans | $0 | 10,271 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $204,000 | 1,249 |
Unused loan commitments | $4,635,000 | 5,295 |
Tier 1 (core) risk-based capital | $3,398,000 | 8,733 |
Tier 2 risk-based capital | $330,430 | 6,859 |
Total risk weighted assets | $26,359,630 | 7,612 |
Total unused commitments | $4,635,000 | 5,304 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 13 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $40,155,000 | 8,373 |
Cash and due from depository institutions | $2,737,000 | 9,438 |
Interest-bearing balances | $0 | 6,853 |
Securities | $13,003,000 | 7,272 |
Federal funds sold & reverse repurchase agreements | $5,500,000 | 2,626 |
Net loans & leases | $18,258,000 | 8,934 |
Loan loss allowance | $192,000 | 9,609 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $133,000 | 10,787 |
Other real estate owned | $0 | 9,438 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $524,000 | 8,979 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $40,155,000 | 8,373 |
Total liabilities | $36,995,000 | 8,240 |
Total deposits | $36,754,000 | 8,090 |
Interest-bearing deposits | $26,445,000 | 8,811 |
Deposits held in domestic offices | $36,754,000 | 8,085 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $241,000 | 9,116 |
Total equity capital | $3,160,000 | 9,297 |
Total bank equity capital | $3,160,000 | 9,297 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $1,500,000 | 6,497 |
Undivided profits | $160,000 | 11,044 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $54,000 | 9,190 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $119,000 | 10,323 |
Earning assets | $36,761,000 | 8,353 |
Long-term assets (5+ years) | $6,167,000 | 5,268 |
Average Assets, year-to-date | $36,273,000 | 8,613 |
Average Assets, quarterly | $39,112,000 | 8,423 |
Volatile liabilities | $3,218,000 | 8,365 |
Insider loans | $115,000 | 8,963 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $4,230,000 | 5,420 |
Tier 1 (core) risk-based capital | $3,153,000 | 9,216 |
Tier 2 risk-based capital | $192,000 | 9,005 |
Total risk weighted assets | $21,787,500 | 8,467 |
Total unused commitments | $4,230,000 | 5,430 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $33,050,000 | 9,391 |
Cash and due from depository institutions | $3,805,000 | 10,160 |
Interest-bearing balances | $0 | 7,034 |
Securities | $9,244,000 | 9,032 |
Federal funds sold & reverse repurchase agreements | $3,950,000 | 2,245 |
Net loans & leases | $15,533,000 | 9,702 |
Loan loss allowance | $163,000 | 10,474 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $197,000 | 10,709 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $321,000 | 10,982 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $33,050,000 | 9,391 |
Total liabilities | $30,253,000 | 9,307 |
Total deposits | $30,126,000 | 9,155 |
Interest-bearing deposits | $21,033,000 | 9,941 |
Deposits held in domestic offices | $30,126,000 | 9,150 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $127,000 | 10,510 |
Total equity capital | $2,797,000 | 9,754 |
Total bank equity capital | $2,797,000 | 9,754 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,500,000 | 2,652 |
Surplus | $1,500,000 | 6,572 |
Undivided profits | $-203,000 | 11,829 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $72,000 | 9,032 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $104,000 | 10,792 |
Earning assets | $28,727,000 | 9,569 |
Long-term assets (5+ years) | $998,000 | 9,467 |
Average Assets, year-to-date | $29,891,800 | 9,716 |
Average Assets, quarterly | $32,165,500 | 9,476 |
Volatile liabilities | $2,066,000 | 9,589 |
Insider loans | $124,000 | 9,094 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,533,000 | 5,199 |
Tier 1 (core) risk-based capital | $2,810,000 | 9,854 |
Tier 2 risk-based capital | $163,000 | 9,869 |
Total risk weighted assets | $19,541,400 | 9,074 |
Total unused commitments | $4,533,000 | 5,206 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $27,170,000 | 10,565 |
Cash and due from depository institutions | $1,470,000 | 10,317 |
Interest-bearing balances | $0 | 7,655 |
Securities | $12,100,000 | 8,318 |
Federal funds sold & reverse repurchase agreements | $1,825,000 | 6,097 |
Net loans & leases | $11,072,000 | 11,048 |
Loan loss allowance | $239,000 | 9,556 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $250,000 | 10,696 |
Other real estate owned | $0 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $453,000 | 9,776 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,170,000 | 10,565 |
Total liabilities | $24,564,000 | 10,542 |
Total deposits | $24,495,000 | 10,444 |
Interest-bearing deposits | $18,169,000 | 10,930 |
Deposits held in domestic offices | $24,495,000 | 10,439 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $69,000 | 12,317 |
Total equity capital | $2,606,000 | 10,377 |
Total bank equity capital | $2,606,000 | 10,377 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,500,000 | 2,712 |
Surplus | $1,500,000 | 6,601 |
Undivided profits | $-394,000 | 12,610 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $248,000 | 6,925 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $60,000 | 12,181 |
Earning assets | $24,997,000 | 10,513 |
Long-term assets (5+ years) | $772,000 | 10,276 |
Average Assets, year-to-date | $26,046,000 | 10,611 |
Average Assets, quarterly | $27,601,000 | 10,457 |
Volatile liabilities | $2,145,000 | 9,501 |
Insider loans | $128,000 | 9,300 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $4,189,000 | 5,396 |
Tier 1 (core) risk-based capital | $2,606,000 | 10,333 |
Tier 2 risk-based capital | $175,550 | 9,909 |
Total risk weighted assets | $13,980,150 | 10,645 |
Total unused commitments | $4,189,000 | 5,416 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 14 | 10,332 |
Assets and Liabilities | ||
Total Assets: | $24,879,000 | 11,222 |
Cash and due from depository institutions | $1,962,000 | 10,332 |
Interest-bearing balances | $99,000 | 7,123 |
Securities | $7,453,000 | 10,287 |
Federal funds sold & reverse repurchase agreements | $2,250,000 | 6,039 |
Net loans & leases | $12,474,000 | 10,934 |
Loan loss allowance | $288,000 | 9,011 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $320,000 | 10,344 |
Other real estate owned | $0 | 10,332 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $420,000 | 10,483 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,879,000 | 11,222 |
Total liabilities | $22,327,000 | 11,257 |
Total deposits | $22,261,000 | 11,155 |
Interest-bearing deposits | $15,422,000 | 11,893 |
Deposits held in domestic offices | $22,261,000 | 11,151 |
% 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 | $66,000 | 13,139 |
Total equity capital | $2,552,000 | 10,481 |
Total bank equity capital | $2,552,000 | 10,481 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,500,000 | 2,815 |
Surplus | $1,500,000 | 6,543 |
Undivided profits | $-448,000 | 13,033 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $193,000 | 8,469 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $70,000 | 12,461 |
Earning assets | $22,276,000 | 11,235 |
Long-term assets (5+ years) | $809,000 | 10,549 |
Average Assets, year-to-date | $23,636,600 | 11,296 |
Average Assets, quarterly | $25,553,000 | 11,053 |
Volatile liabilities | $1,845,000 | 10,228 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,629,000 | 6,523 |
Tier 1 (core) risk-based capital | $2,552,000 | 10,433 |
Tier 2 risk-based capital | $186,090 | 9,784 |
Total risk weighted assets | $14,785,190 | 10,698 |
Total unused commitments | $2,629,000 | 6,550 |
Derivatives | $0 | 651 |