Home > The Boatmen's National Bank of St. Louis > Assets and Liabilities
The Boatmen's National Bank of St. Louis, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 3,508 | 80 |
| Assets and Liabilities | ||
| Total Assets: | $11,904,565,000 | 76 |
| Cash and due from depository institutions | $966,978,000 | 80 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $3,281,252,000 | 47 |
| Federal funds sold & reverse repurchase agreements | $1,366,240,000 | 24 |
| Net loans & leases | $5,735,496,000 | 107 |
| Loan loss allowance | $112,895,000 | 97 |
| Trading account assets | $61,337,000 | 45 |
| Bank premises and fixed assets | $135,063,000 | 79 |
| Other real estate owned | $14,649,000 | 80 |
| Goodwill and other intangibles | $104,782,000 | 82 |
| All other assets | $238,768,000 | 106 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,904,565,000 | 76 |
| Total liabilities | $11,106,787,000 | 74 |
| Total deposits | $8,315,520,000 | 70 |
| Interest-bearing deposits | $6,250,809,000 | 76 |
| Deposits held in domestic offices | $7,499,195,000 | 77 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,117,274,000 | 33 |
| Trading liabilities | $34,053,000 | 35 |
| Other borrowed funds | $568,910,000 | 142 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $71,030,000 | 184 |
| Total equity capital | $797,778,000 | 93 |
| Total bank equity capital | $797,778,000 | 93 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $47,981,000 | 99 |
| Surplus | $195,091,000 | 157 |
| Undivided profits | $554,706,000 | 63 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $19,575,000 | 259 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,892,000 | 67 |
| Income earned, not collected on loans | $41,195,000 | 110 |
| Earning assets | $10,412,262,000 | 76 |
| Long-term assets (5+ years) | $2,515,148,000 | 49 |
| Average Assets, year-to-date | $11,545,169,200 | 73 |
| Average Assets, quarterly | $11,719,086,000 | 74 |
| Volatile liabilities | $3,651,750,000 | 78 |
| Insider loans | $407,758,000 | 12 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $190,218,000 | 43 |
| Unused loan commitments | $3,667,991,000 | 114 |
| Tier 1 (core) risk-based capital | $805,648,000 | 83 |
| Tier 2 risk-based capital | $112,113,910 | 110 |
| Total risk weighted assets | $8,968,331,610 | 75 |
| Total unused commitments | $3,667,991,000 | 114 |
| Derivatives | $7,079,782,000 | 40 |
| 1995-12-31 | Rank | |
| # of Employees: | 3,256 | 84 |
| Assets and Liabilities | ||
| Total Assets: | $11,180,056,000 | 75 |
| Cash and due from depository institutions | $877,736,000 | 84 |
| Interest-bearing balances | $32,000 | 5,965 |
| Securities | $3,232,664,000 | 49 |
| Federal funds sold & reverse repurchase agreements | $1,121,009,000 | 28 |
| Net loans & leases | $5,400,694,000 | 109 |
| Loan loss allowance | $108,468,000 | 102 |
| Trading account assets | $78,229,000 | 48 |
| Bank premises and fixed assets | $148,481,000 | 69 |
| Other real estate owned | $13,260,000 | 84 |
| Goodwill and other intangibles | $77,562,000 | 91 |
| All other assets | $230,421,000 | 101 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,180,056,000 | 75 |
| Total liabilities | $10,365,334,000 | 76 |
| Total deposits | $7,773,590,000 | 76 |
| Interest-bearing deposits | $5,979,147,000 | 76 |
| Deposits held in domestic offices | $7,721,184,000 | 66 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,724,715,000 | 57 |
| Trading liabilities | $16,549,000 | 49 |
| Other borrowed funds | $797,670,000 | 102 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $52,810,000 | 240 |
| Total equity capital | $814,722,000 | 87 |
| Total bank equity capital | $814,722,000 | 87 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $47,981,000 | 104 |
| Surplus | $195,091,000 | 161 |
| Undivided profits | $571,650,000 | 56 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $45,986,000 | 135 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,991,000 | 81 |
| Income earned, not collected on loans | $38,376,000 | 109 |
| Earning assets | $9,814,003,000 | 80 |
| Long-term assets (5+ years) | $1,996,835,000 | 54 |
| Average Assets, year-to-date | $4,640,885,600 | 181 |
| Average Assets, quarterly | $11,132,167,500 | 74 |
| Volatile liabilities | $2,763,446,000 | 90 |
| Insider loans | $400,674,000 | 11 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $172,050,000 | 52 |
| Unused loan commitments | $3,575,614,000 | 105 |
| Tier 1 (core) risk-based capital | $817,602,000 | 76 |
| Tier 2 risk-based capital | $104,420,520 | 115 |
| Total risk weighted assets | $8,349,594,220 | 81 |
| Total unused commitments | $3,575,614,000 | 105 |
| Derivatives | $6,153,263,000 | 47 |
| 1994-12-31 | Rank | |
| # of Employees: | 131 | 1,505 |
| Assets and Liabilities | ||
| Total Assets: | $341,144,000 | 1,366 |
| Cash and due from depository institutions | $2,244,000 | 1,505 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $41,159,000 | 3,195 |
| Federal funds sold & reverse repurchase agreements | $65,000,000 | 237 |
| Net loans & leases | $221,157,000 | 1,283 |
| Loan loss allowance | $4,052,000 | 1,076 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $8,087,000 | 914 |
| Other real estate owned | $90,000 | 1,505 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $3,407,000 | 2,363 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $341,144,000 | 1,366 |
| Total liabilities | $318,448,000 | 1,333 |
| Total deposits | $293,358,000 | 1,299 |
| Interest-bearing deposits | $251,678,000 | 1,303 |
| Deposits held in domestic offices | $293,358,000 | 1,291 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,554,000 | 1,141 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $11,048,000 | 1,172 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,488,000 | 2,259 |
| Total equity capital | $22,696,000 | 1,829 |
| Total bank equity capital | $22,696,000 | 1,829 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,600,000 | 2,532 |
| Surplus | $5,520,000 | 2,537 |
| Undivided profits | $15,576,000 | 1,509 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $798,000 | 3,122 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $245,000 | 455 |
| Income earned, not collected on loans | $965,000 | 2,064 |
| Earning assets | $327,316,000 | 1,308 |
| Long-term assets (5+ years) | $35,889,000 | 1,582 |
| Average Assets, year-to-date | $306,196,400 | 1,467 |
| Average Assets, quarterly | $327,397,000 | 1,400 |
| Volatile liabilities | $51,560,000 | 1,235 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $123,000 | 1,194 |
| Unused loan commitments | $25,444,000 | 1,607 |
| Tier 1 (core) risk-based capital | $23,092,000 | 1,800 |
| Tier 2 risk-based capital | $2,871,760 | 1,154 |
| Total risk weighted assets | $228,560,660 | 1,244 |
| Total unused commitments | $25,444,000 | 1,619 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 133 | 1,572 |
| Assets and Liabilities | ||
| Total Assets: | $283,604,000 | 1,637 |
| Cash and due from depository institutions | $8,657,000 | 1,572 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $59,783,000 | 2,292 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $204,248,000 | 1,365 |
| Loan loss allowance | $4,083,000 | 1,140 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $8,496,000 | 850 |
| Other real estate owned | $123,000 | 1,572 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,297,000 | 3,072 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $283,604,000 | 1,637 |
| Total liabilities | $260,051,000 | 1,640 |
| Total deposits | $243,233,000 | 1,627 |
| Interest-bearing deposits | $208,711,000 | 1,650 |
| Deposits held in domestic offices | $243,233,000 | 1,613 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $15,463,000 | 848 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,355,000 | 2,479 |
| Total equity capital | $23,553,000 | 1,744 |
| Total bank equity capital | $23,553,000 | 1,744 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,600,000 | 2,581 |
| Surplus | $5,520,000 | 2,454 |
| Undivided profits | $16,433,000 | 1,448 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,007,000 | 3,137 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $305,000 | 425 |
| Income earned, not collected on loans | $695,000 | 2,584 |
| Earning assets | $264,031,000 | 1,623 |
| Long-term assets (5+ years) | $43,002,000 | 1,381 |
| Average Assets, year-to-date | $289,256,200 | 1,575 |
| Average Assets, quarterly | $283,881,500 | 1,632 |
| Volatile liabilities | $34,365,000 | 1,586 |
| Insider loans | $818,000 | 4,278 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $26,105,000 | 1,580 |
| Tier 1 (core) risk-based capital | $22,824,000 | 1,734 |
| Tier 2 risk-based capital | $2,583,680 | 1,259 |
| Total risk weighted assets | $205,194,880 | 1,363 |
| Total unused commitments | $26,105,000 | 1,606 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 135 | 1,599 |
| Assets and Liabilities | ||
| Total Assets: | $296,778,000 | 1,627 |
| Cash and due from depository institutions | $5,927,000 | 1,599 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $78,678,000 | 1,711 |
| Federal funds sold & reverse repurchase agreements | $20,325,000 | 836 |
| Net loans & leases | $179,241,000 | 1,569 |
| Loan loss allowance | $3,533,000 | 1,337 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $8,589,000 | 843 |
| Other real estate owned | $1,163,000 | 1,599 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,855,000 | 2,652 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $296,778,000 | 1,627 |
| Total liabilities | $274,426,000 | 1,625 |
| Total deposits | $257,347,000 | 1,620 |
| Interest-bearing deposits | $225,167,000 | 1,613 |
| Deposits held in domestic offices | $257,347,000 | 1,608 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $15,503,000 | 803 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,576,000 | 2,264 |
| Total equity capital | $22,352,000 | 1,734 |
| Total bank equity capital | $22,352,000 | 1,734 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,600,000 | 2,680 |
| Surplus | $5,520,000 | 2,367 |
| Undivided profits | $15,232,000 | 1,422 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $611,000 | 5,005 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $876,000 | 2,259 |
| Earning assets | $278,244,000 | 1,590 |
| Long-term assets (5+ years) | $69,834,000 | 875 |
| Average Assets, year-to-date | $297,127,400 | 1,591 |
| Average Assets, quarterly | $296,576,500 | 1,615 |
| Volatile liabilities | $36,438,000 | 1,482 |
| Insider loans | $6,000 | 9,084 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $22,857,000 | 1,668 |
| Tier 1 (core) risk-based capital | $22,352,000 | 1,696 |
| Tier 2 risk-based capital | $2,293,130 | 1,413 |
| Total risk weighted assets | $182,210,130 | 1,570 |
| Total unused commitments | $22,857,000 | 1,682 |
| Derivatives | $0 | 651 |