Home > The Bank of the Southwest > Assets and Liabilities
The Bank of the Southwest, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 43 | 4,118 |
Assets and Liabilities | ||
Total Assets: | $83,086,000 | 5,049 |
Cash and due from depository institutions | $9,820,000 | 4,118 |
Interest-bearing balances | $3,000,000 | 1,353 |
Securities | $10,270,000 | 7,321 |
Federal funds sold & reverse repurchase agreements | $11,900,000 | 1,125 |
Net loans & leases | $47,361,000 | 5,199 |
Loan loss allowance | $1,169,000 | 2,926 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $2,065,000 | 3,748 |
Other real estate owned | $4,000 | 4,118 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $1,666,000 | 4,090 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $83,086,000 | 5,049 |
Total liabilities | $77,569,000 | 4,881 |
Total deposits | $75,810,000 | 4,722 |
Interest-bearing deposits | $64,015,000 | 4,800 |
Deposits held in domestic offices | $75,810,000 | 4,714 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $1,759,000 | 2,270 |
Total equity capital | $5,517,000 | 6,742 |
Total bank equity capital | $5,517,000 | 6,742 |
Perpetual preferred stock | $0 | 223 |
Common stock | $550,000 | 4,673 |
Surplus | $1,650,000 | 6,002 |
Undivided profits | $3,317,000 | 5,729 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $390,000 | 5,778 |
Earning assets | $72,531,000 | 5,231 |
Long-term assets (5+ years) | $24,813,000 | 2,397 |
Average Assets, year-to-date | $78,139,400 | 5,097 |
Average Assets, quarterly | $83,573,500 | 4,965 |
Volatile liabilities | $13,594,000 | 4,045 |
Insider loans | $313,000 | 6,552 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $2,923,000 | 6,590 |
Tier 1 (core) risk-based capital | $5,477,000 | 6,634 |
Tier 2 risk-based capital | $770,280 | 3,676 |
Total risk weighted assets | $61,223,280 | 4,284 |
Total unused commitments | $2,923,000 | 6,597 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 52 | 3,599 |
Assets and Liabilities | ||
Total Assets: | $73,547,000 | 5,661 |
Cash and due from depository institutions | $4,998,000 | 3,599 |
Interest-bearing balances | $0 | 6,640 |
Securities | $15,074,000 | 6,396 |
Federal funds sold & reverse repurchase agreements | $800,000 | 6,800 |
Net loans & leases | $49,116,000 | 5,099 |
Loan loss allowance | $288,000 | 8,009 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $2,233,000 | 3,446 |
Other real estate owned | $179,000 | 3,599 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $1,147,000 | 5,673 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $73,547,000 | 5,661 |
Total liabilities | $68,365,000 | 5,511 |
Total deposits | $67,676,000 | 5,326 |
Interest-bearing deposits | $56,635,000 | 5,447 |
Deposits held in domestic offices | $67,676,000 | 5,316 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $295,000 | 4,314 |
Subordinated debt | $0 | 298 |
All other liabilities | $394,000 | 6,866 |
Total equity capital | $5,182,000 | 7,086 |
Total bank equity capital | $5,182,000 | 7,086 |
Perpetual preferred stock | $0 | 250 |
Common stock | $550,000 | 4,965 |
Surplus | $550,000 | 9,057 |
Undivided profits | $4,082,000 | 5,082 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,000 | 10,408 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $396,000 | 5,703 |
Earning assets | $64,990,000 | 5,821 |
Long-term assets (5+ years) | $4,694,000 | 6,020 |
Average Assets, year-to-date | $68,275,600 | 5,809 |
Average Assets, quarterly | $72,909,500 | 5,649 |
Volatile liabilities | $8,736,000 | 5,296 |
Insider loans | $55,000 | 9,427 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $2,643,000 | 6,767 |
Tier 1 (core) risk-based capital | $5,153,000 | 7,022 |
Tier 2 risk-based capital | $288,000 | 7,385 |
Total risk weighted assets | $48,188,400 | 5,208 |
Total unused commitments | $2,643,000 | 6,781 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 37 | 5,049 |
Assets and Liabilities | ||
Total Assets: | $61,004,000 | 6,568 |
Cash and due from depository institutions | $5,401,000 | 5,049 |
Interest-bearing balances | $2,200,000 | 1,711 |
Securities | $12,891,000 | 7,308 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $39,783,000 | 5,861 |
Loan loss allowance | $229,000 | 9,024 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,786,000 | 4,100 |
Other real estate owned | $179,000 | 5,049 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $964,000 | 6,534 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,004,000 | 6,568 |
Total liabilities | $56,831,000 | 6,383 |
Total deposits | $56,160,000 | 6,223 |
Interest-bearing deposits | $44,652,000 | 6,576 |
Deposits held in domestic offices | $56,160,000 | 6,217 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $329,000 | 3,733 |
Subordinated debt | $0 | 337 |
All other liabilities | $342,000 | 7,786 |
Total equity capital | $4,173,000 | 8,165 |
Total bank equity capital | $4,173,000 | 8,165 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,550,000 | 2,523 |
Surplus | $550,000 | 9,390 |
Undivided profits | $2,073,000 | 7,369 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,000 | 10,585 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $284,000 | 7,371 |
Earning assets | $54,874,000 | 6,649 |
Long-term assets (5+ years) | $4,277,000 | 6,198 |
Average Assets, year-to-date | $54,529,200 | 6,856 |
Average Assets, quarterly | $59,533,500 | 6,617 |
Volatile liabilities | $6,365,000 | 6,105 |
Insider loans | $22,000 | 10,359 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,606,000 | 6,741 |
Tier 1 (core) risk-based capital | $4,142,000 | 8,074 |
Tier 2 risk-based capital | $229,000 | 8,396 |
Total risk weighted assets | $38,542,400 | 6,126 |
Total unused commitments | $2,606,000 | 6,754 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 38 | 5,090 |
Assets and Liabilities | ||
Total Assets: | $49,269,000 | 7,576 |
Cash and due from depository institutions | $3,940,000 | 5,090 |
Interest-bearing balances | $200,000 | 4,365 |
Securities | $10,574,000 | 8,544 |
Federal funds sold & reverse repurchase agreements | $200,000 | 7,712 |
Net loans & leases | $31,862,000 | 6,771 |
Loan loss allowance | $196,000 | 9,950 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,786,000 | 4,038 |
Other real estate owned | $7,000 | 5,090 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $900,000 | 7,200 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $49,269,000 | 7,576 |
Total liabilities | $46,030,000 | 7,407 |
Total deposits | $45,494,000 | 7,261 |
Interest-bearing deposits | $37,440,000 | 7,392 |
Deposits held in domestic offices | $45,494,000 | 7,252 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $257,000 | 4,259 |
Subordinated debt | $0 | 372 |
All other liabilities | $279,000 | 7,629 |
Total equity capital | $3,239,000 | 9,158 |
Total bank equity capital | $3,239,000 | 9,158 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,550,000 | 2,611 |
Surplus | $550,000 | 9,744 |
Undivided profits | $1,139,000 | 8,718 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 11,529 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $233,000 | 7,790 |
Earning assets | $42,836,000 | 7,766 |
Long-term assets (5+ years) | $5,685,000 | 5,648 |
Average Assets, year-to-date | $45,348,200 | 7,826 |
Average Assets, quarterly | $48,108,500 | 7,647 |
Volatile liabilities | $6,675,000 | 5,729 |
Insider loans | $25,000 | 10,724 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,179,000 | 8,777 |
Tier 1 (core) risk-based capital | $3,387,000 | 9,058 |
Tier 2 risk-based capital | $196,000 | 9,240 |
Total risk weighted assets | $35,137,700 | 6,504 |
Total unused commitments | $1,179,000 | 8,787 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 27 | 6,938 |
Assets and Liabilities | ||
Total Assets: | $42,365,000 | 8,537 |
Cash and due from depository institutions | $7,049,000 | 6,938 |
Interest-bearing balances | $2,101,000 | 2,309 |
Securities | $8,411,000 | 9,712 |
Federal funds sold & reverse repurchase agreements | $800,000 | 8,262 |
Net loans & leases | $24,534,000 | 7,909 |
Loan loss allowance | $174,000 | 10,735 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $778,000 | 7,122 |
Other real estate owned | $22,000 | 6,938 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $771,000 | 7,344 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $42,365,000 | 8,537 |
Total liabilities | $39,532,000 | 8,385 |
Total deposits | $39,221,000 | 8,250 |
Interest-bearing deposits | $29,777,000 | 8,847 |
Deposits held in domestic offices | $39,221,000 | 8,243 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $100,000 | 4,368 |
Subordinated debt | $0 | 413 |
All other liabilities | $211,000 | 9,036 |
Total equity capital | $2,833,000 | 10,033 |
Total bank equity capital | $2,833,000 | 10,033 |
Perpetual preferred stock | $0 | 343 |
Common stock | $550,000 | 5,755 |
Surplus | $550,000 | 10,080 |
Undivided profits | $1,733,000 | 7,978 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $82,000 | 9,615 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $224,000 | 7,579 |
Earning assets | $35,846,000 | 8,924 |
Long-term assets (5+ years) | $5,138,000 | 6,333 |
Average Assets, year-to-date | $35,846,800 | 9,206 |
Average Assets, quarterly | $39,734,000 | 8,803 |
Volatile liabilities | $5,831,000 | 5,979 |
Insider loans | $20,000 | 11,248 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,116,000 | 9,004 |
Tier 1 (core) risk-based capital | $2,833,000 | 9,985 |
Tier 2 risk-based capital | $174,000 | 9,941 |
Total risk weighted assets | $25,651,700 | 8,015 |
Total unused commitments | $1,116,000 | 9,027 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 22 | 8,155 |
Assets and Liabilities | ||
Total Assets: | $32,298,000 | 10,073 |
Cash and due from depository institutions | $4,488,000 | 8,155 |
Interest-bearing balances | $758,000 | 4,296 |
Securities | $8,469,000 | 9,812 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $18,140,000 | 9,364 |
Loan loss allowance | $143,000 | 11,666 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $376,000 | 9,856 |
Other real estate owned | $100,000 | 8,155 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $725,000 | 7,893 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,298,000 | 10,073 |
Total liabilities | $29,962,000 | 9,965 |
Total deposits | $29,675,000 | 9,859 |
Interest-bearing deposits | $25,587,000 | 9,822 |
Deposits held in domestic offices | $29,675,000 | 9,854 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $100,000 | 4,299 |
Subordinated debt | $0 | 482 |
All other liabilities | $187,000 | 10,310 |
Total equity capital | $2,336,000 | 10,861 |
Total bank equity capital | $2,336,000 | 10,861 |
Perpetual preferred stock | $0 | 346 |
Common stock | $550,000 | 6,055 |
Surplus | $550,000 | 10,328 |
Undivided profits | $1,236,000 | 8,989 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 11,740 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $121,000 | 10,883 |
Earning assets | $27,367,000 | 10,392 |
Long-term assets (5+ years) | $4,111,000 | 7,103 |
Average Assets, year-to-date | $29,327,200 | 10,371 |
Average Assets, quarterly | $31,999,000 | 10,067 |
Volatile liabilities | $5,504,000 | 6,178 |
Insider loans | $200,000 | 3,928 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $798,000 | 9,668 |
Tier 1 (core) risk-based capital | $2,336,000 | 10,817 |
Tier 2 risk-based capital | $143,000 | 10,831 |
Total risk weighted assets | $19,570,800 | 9,412 |
Total unused commitments | $798,000 | 9,696 |
Derivatives | $0 | 651 |