The Industrial Bank of Japan Trust Company, Assets and Liabilities

2001-12-31Rank
# of Employees:1141,474
Assets and Liabilities
Total Assets:$1,662,300,000363
Cash and due from depository institutions$6,083,0001,474
Interest-bearing balances$2,603,0001,986
Securities$145,787,000791
Federal funds sold & reverse repurchase agreements$280,500,00085
Net loans & leases$1,208,128,000323
Loan loss allowance$53,862,000158
Trading account assets$0182
Bank premises and fixed assets$545,0007,178
Other real estate owned$01,474
Goodwill and other intangibles$03,095
All other assets$21,257,000679
Life insurance assets$01
Total liabilities and capital$1,662,300,000363
Total liabilities$1,300,339,000409
Total deposits$861,968,000475
Interest-bearing deposits$830,321,000432
Deposits held in domestic offices$48,246,0006,448
% insured0.00%1
Federal funds purchased & repurchase agreements$202,783,000210
Trading liabilities$069
Other borrowed funds$14,763,0001,717
Subordinated debt$152,000,00070
All other liabilities$68,825,000199
Total equity capital$361,961,000206
Total bank equity capital$361,961,000206
Perpetual preferred stock$0158
Common stock$140,433,00019
Surplus$177,259,000194
Undivided profits$44,269,000630
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$71,480,00099
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$5,914,000508
Earning assets$1,637,018,000346
Long-term assets (5+ years)$190,236,000550
Average Assets, year-to-date$1,860,258,800328
Average Assets, quarterly$1,891,861,500335
Volatile liabilities$1,037,604,000196
Insider loans$08,624
FHLB advances$14,763,0001,588
Loans and leases held for sale$01,749
Unused loan commitments$705,354,000223
Tier 1 (core) risk-based capital$362,430,000182
Tier 2 risk-based capital$76,139,000140
Total risk weighted assets$1,593,588,000287
Total unused commitments$705,354,000223
Derivatives$2,324,186,00063
2000-12-31Rank
# of Employees:1091,528
Assets and Liabilities
Total Assets:$2,223,589,000291
Cash and due from depository institutions$426,802,0001,528
Interest-bearing balances$420,748,00020
Securities$196,462,000594
Federal funds sold & reverse repurchase agreements$224,000,00092
Net loans & leases$1,354,573,000300
Loan loss allowance$28,173,000229
Trading account assets$0175
Bank premises and fixed assets$853,0006,352
Other real estate owned$01,528
Goodwill and other intangibles$03,145
All other assets$20,899,000568
Life insurance assets$01
Total liabilities and capital$2,223,589,000291
Total liabilities$1,842,446,000312
Total deposits$1,371,519,000318
Interest-bearing deposits$1,340,330,000290
Deposits held in domestic offices$163,171,0002,422
% insured0.00%1
Federal funds purchased & repurchase agreements$212,940,000213
Trading liabilities$077
Other borrowed funds$18,195,0001,416
Subordinated debt$158,000,00068
All other liabilities$81,792,000177
Total equity capital$381,143,000187
Total bank equity capital$381,143,000187
Perpetual preferred stock$0178
Common stock$140,433,00023
Surplus$177,259,000190
Undivided profits$63,451,000415
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$08,688
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$8,713,000328
Earning assets$2,195,783,000268
Long-term assets (5+ years)$196,296,000512
Average Assets, year-to-date$2,341,284,000267
Average Assets, quarterly$2,331,579,000274
Volatile liabilities$1,560,324,000160
Insider loans$08,879
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$746,383,000215
Tier 1 (core) risk-based capital$381,836,000168
Tier 2 risk-based capital$112,504,990117
Total risk weighted assets$2,102,531,190230
Total unused commitments$746,383,000217
Derivatives$2,085,843,00065
1999-12-31Rank
# of Employees:1091,568
Assets and Liabilities
Total Assets:$2,546,455,000258
Cash and due from depository institutions$30,023,0001,568
Interest-bearing balances$570,0003,004
Securities$345,463,000396
Federal funds sold & reverse repurchase agreements$822,000,00032
Net loans & leases$1,305,011,000307
Loan loss allowance$33,989,000205
Trading account assets$0165
Bank premises and fixed assets$791,0006,655
Other real estate owned$01,568
Goodwill and other intangibles$03,276
All other assets$43,167,000362
Life insurance assets$01
Total liabilities and capital$2,546,455,000258
Total liabilities$2,150,090,000278
Total deposits$1,513,551,000290
Interest-bearing deposits$1,460,247,000266
Deposits held in domestic offices$271,362,0001,377
% insured0.00%1
Federal funds purchased & repurchase agreements$295,800,000189
Trading liabilities$065
Other borrowed funds$87,574,000529
Subordinated debt$173,000,00070
All other liabilities$80,165,000171
Total equity capital$396,365,000172
Total bank equity capital$396,365,000172
Perpetual preferred stock$0193
Common stock$140,433,00025
Surplus$177,259,000182
Undivided profits$78,673,000322
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,552,0001,506
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$9,777,000282
Earning assets$2,473,044,000249
Long-term assets (5+ years)$194,642,000559
Average Assets, year-to-date$2,951,645,000228
Average Assets, quarterly$2,598,252,500249
Volatile liabilities$1,821,396,000152
Insider loans$09,133
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$886,752,000202
Tier 1 (core) risk-based capital$399,097,000159
Tier 2 risk-based capital$142,191,050101
Total risk weighted assets$1,941,686,250243
Total unused commitments$886,752,000203
Derivatives$7,175,472,00038
1998-12-31Rank
# of Employees:1271,313
Assets and Liabilities
Total Assets:$3,468,159,000205
Cash and due from depository institutions$34,048,0001,313
Interest-bearing balances$560,0003,384
Securities$448,838,000314
Federal funds sold & reverse repurchase agreements$1,418,082,00022
Net loans & leases$1,489,868,000257
Loan loss allowance$60,009,000139
Trading account assets$0197
Bank premises and fixed assets$3,519,0002,306
Other real estate owned$01,313
Goodwill and other intangibles$03,445
All other assets$73,804,000233
Life insurance assets$01
Total liabilities and capital$3,468,159,000205
Total liabilities$3,082,907,000207
Total deposits$1,882,603,000235
Interest-bearing deposits$1,720,476,000226
Deposits held in domestic offices$314,516,0001,160
% insured0.00%1
Federal funds purchased & repurchase agreements$461,659,000130
Trading liabilities$069
Other borrowed funds$448,692,000165
Subordinated debt$183,000,00065
All other liabilities$106,953,000152
Total equity capital$385,252,000175
Total bank equity capital$385,252,000175
Perpetual preferred stock$0199
Common stock$140,433,00026
Surplus$177,259,000181
Undivided profits$67,560,000382
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$41,201,000125
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$11,790,000235
Earning assets$3,357,348,000197
Long-term assets (5+ years)$434,023,000259
Average Assets, year-to-date$3,858,828,800187
Average Assets, quarterly$3,298,729,500210
Volatile liabilities$2,584,041,000100
Insider loans$09,309
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$1,160,520,000176
Tier 1 (core) risk-based capital$383,441,000163
Tier 2 risk-based capital$182,121,72087
Total risk weighted assets$2,509,450,320191
Total unused commitments$1,160,520,000177
Derivatives$6,081,266,00043
1997-12-31Rank
# of Employees:1441,222
Assets and Liabilities
Total Assets:$5,019,787,000160
Cash and due from depository institutions$31,230,0001,222
Interest-bearing balances$20,837,000187
Securities$1,716,204,000100
Federal funds sold & reverse repurchase agreements$1,115,723,00023
Net loans & leases$2,086,656,000210
Loan loss allowance$61,683,000139
Trading account assets$0203
Bank premises and fixed assets$4,114,0001,928
Other real estate owned$01,222
Goodwill and other intangibles$03,571
All other assets$65,860,000247
Life insurance assets$01
Total liabilities and capital$5,019,787,000160
Total liabilities$4,624,942,000154
Total deposits$2,439,218,000195
Interest-bearing deposits$2,389,447,000170
Deposits held in domestic offices$1,074,825,000368
% insured0.00%1
Federal funds purchased & repurchase agreements$694,351,000102
Trading liabilities$080
Other borrowed funds$1,185,632,00084
Subordinated debt$183,000,00060
All other liabilities$122,741,000129
Total equity capital$394,845,000171
Total bank equity capital$394,845,000171
Perpetual preferred stock$0223
Common stock$140,433,00029
Surplus$177,259,000162
Undivided profits$77,153,000331
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$38,508,000138
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$18,426,000180
Earning assets$4,939,420,000145
Long-term assets (5+ years)$681,245,000161
Average Assets, year-to-date$4,597,839,800163
Average Assets, quarterly$5,436,196,500149
Volatile liabilities$4,136,213,00070
Insider loans$09,792
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$1,592,759,000160
Tier 1 (core) risk-based capital$393,696,000152
Tier 2 risk-based capital$185,638,07081
Total risk weighted assets$3,278,600,270159
Total unused commitments$1,592,759,000161
Derivatives$5,710,123,00044
1996-12-31Rank
# of Employees:1431,296
Assets and Liabilities
Total Assets:$4,519,364,000185
Cash and due from depository institutions$447,816,0001,296
Interest-bearing balances$440,379,00032
Securities$577,066,000270
Federal funds sold & reverse repurchase agreements$998,819,00033
Net loans & leases$2,404,961,000217
Loan loss allowance$77,624,000134
Trading account assets$0240
Bank premises and fixed assets$4,622,0001,719
Other real estate owned$01,296
Goodwill and other intangibles$03,437
All other assets$86,080,000214
Life insurance assets$01
Total liabilities and capital$4,519,364,000185
Total liabilities$4,039,522,000186
Total deposits$1,152,772,000378
Interest-bearing deposits$1,114,083,000351
Deposits held in domestic offices$65,046,0005,483
% insured0.00%1
Federal funds purchased & repurchase agreements$1,688,711,00049
Trading liabilities$097
Other borrowed funds$1,011,517,00095
Subordinated debt$83,000,00096
All other liabilities$103,522,000150
Total equity capital$479,842,000153
Total bank equity capital$479,842,000153
Perpetual preferred stock$100,000,00010
Common stock$140,433,00033
Surplus$177,259,000168
Undivided profits$62,150,000434
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$25,769,000211
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$19,926,000186
Earning assets$4,421,225,000174
Long-term assets (5+ years)$578,989,000191
Average Assets, year-to-date$4,656,456,400178
Average Assets, quarterly$5,077,166,000168
Volatile liabilities$3,688,676,00075
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$1,899,115,000154
Tier 1 (core) risk-based capital$480,966,000137
Tier 2 risk-based capital$93,417,850129
Total risk weighted assets$3,860,421,650153
Total unused commitments$1,899,115,000154
Derivatives$5,015,958,00051
1995-12-31Rank
# of Employees:1421,345
Assets and Liabilities
Total Assets:$4,534,429,000188
Cash and due from depository institutions$755,265,0001,345
Interest-bearing balances$746,322,00018
Securities$426,125,000365
Federal funds sold & reverse repurchase agreements$1,231,853,00024
Net loans & leases$2,075,691,000243
Loan loss allowance$82,502,000124
Trading account assets$0261
Bank premises and fixed assets$5,672,0001,359
Other real estate owned$01,345
Goodwill and other intangibles$03,181
All other assets$39,823,000375
Life insurance assets$01
Total liabilities and capital$4,534,429,000188
Total liabilities$4,053,040,000190
Total deposits$1,556,102,000331
Interest-bearing deposits$1,513,904,000288
Deposits held in domestic offices$89,935,0004,202
% insured0.00%1
Federal funds purchased & repurchase agreements$1,539,746,00067
Trading liabilities$0110
Other borrowed funds$802,581,000101
Subordinated debt$83,000,00090
All other liabilities$71,611,000197
Total equity capital$481,389,000154
Total bank equity capital$481,389,000154
Perpetual preferred stock$100,000,00010
Common stock$140,433,00034
Surplus$177,259,000171
Undivided profits$63,697,000422
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$16,228,000315
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$18,490,000206
Earning assets$4,479,991,000174
Long-term assets (5+ years)$287,998,000310
Average Assets, year-to-date$4,924,826,200168
Average Assets, quarterly$4,740,909,000179
Volatile liabilities$3,710,512,00069
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,388,920,000188
Tier 1 (core) risk-based capital$479,048,000137
Tier 2 risk-based capital$99,656,380121
Total risk weighted assets$3,421,265,080171
Total unused commitments$1,388,920,000188
Derivatives$656,642,000143
1994-12-31Rank
# of Employees:1491,337
Assets and Liabilities
Total Assets:$4,762,266,000176
Cash and due from depository institutions$1,450,570,0001,337
Interest-bearing balances$1,436,558,00017
Securities$255,430,000569
Federal funds sold & reverse repurchase agreements$1,123,144,00028
Net loans & leases$1,877,729,000249
Loan loss allowance$101,647,000103
Trading account assets$0286
Bank premises and fixed assets$8,223,000902
Other real estate owned$01,337
Goodwill and other intangibles$03,133
All other assets$47,170,000339
Life insurance assets$01
Total liabilities and capital$4,762,266,000176
Total liabilities$4,288,222,000178
Total deposits$2,264,252,000241
Interest-bearing deposits$2,230,311,000208
Deposits held in domestic offices$98,875,0003,822
% insured0.00%1
Federal funds purchased & repurchase agreements$1,215,946,00068
Trading liabilities$087
Other borrowed funds$660,654,000114
Subordinated debt$83,000,00077
All other liabilities$64,370,000195
Total equity capital$474,044,000141
Total bank equity capital$474,044,000141
Perpetual preferred stock$100,000,0008
Common stock$140,433,00037
Surplus$177,259,000151
Undivided profits$56,352,000411
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$53,452,000116
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$19,288,000177
Earning assets$4,692,861,000165
Long-term assets (5+ years)$138,402,000513
Average Assets, year-to-date$4,054,872,200193
Average Assets, quarterly$4,203,040,000195
Volatile liabilities$4,058,927,00059
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,568,710,000164
Tier 1 (core) risk-based capital$475,710,000130
Tier 2 risk-based capital$94,772,060116
Total risk weighted assets$3,379,089,560162
Total unused commitments$1,568,710,000165
Derivatives$822,551,000138
1993-12-31Rank
# of Employees:1591,315
Assets and Liabilities
Total Assets:$5,144,178,000146
Cash and due from depository institutions$1,288,599,0001,315
Interest-bearing balances$1,284,926,00015
Securities$306,514,000509
Federal funds sold & reverse repurchase agreements$1,419,763,00018
Net loans & leases$1,929,323,000222
Loan loss allowance$106,733,000101
Trading account assets$99,998,00045
Bank premises and fixed assets$6,171,0001,179
Other real estate owned$2,834,0001,315
Goodwill and other intangibles$03,091
All other assets$90,976,000216
Life insurance assets$01
Total liabilities and capital$5,144,178,000146
Total liabilities$4,674,847,000148
Total deposits$1,545,486,000320
Interest-bearing deposits$1,512,033,000287
Deposits held in domestic offices$133,606,0002,921
% insured0.00%1
Federal funds purchased & repurchase agreements$2,510,259,00030
Trading liabilities$01
Other borrowed funds$438,683,000149
Subordinated debt$83,000,00068
All other liabilities$97,419,000151
Total equity capital$469,331,000128
Total bank equity capital$469,331,000128
Perpetual preferred stock$100,000,0007
Common stock$140,433,00032
Surplus$177,259,000136
Undivided profits$51,639,000441
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$50,588,000165
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$17,744,000146
Earning assets$5,040,524,000136
Long-term assets (5+ years)$211,513,000361
Average Assets, year-to-date$4,610,586,600154
Average Assets, quarterly$4,627,102,500162
Volatile liabilities$4,458,706,00045
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,408,769,000149
Tier 1 (core) risk-based capital$469,358,000118
Tier 2 risk-based capital$90,752,060110
Total risk weighted assets$3,501,983,960145
Total unused commitments$1,408,769,000152
Derivatives$1,248,633,000111
1992-12-31Rank
# of Employees:1531,423
Assets and Liabilities
Total Assets:$5,046,939,000143
Cash and due from depository institutions$1,093,185,0001,423
Interest-bearing balances$1,027,100,00023
Securities$441,769,000366
Federal funds sold & reverse repurchase agreements$1,140,272,00023
Net loans & leases$2,205,153,000183
Loan loss allowance$99,494,000110
Trading account assets$60,833,00049
Bank premises and fixed assets$7,332,000994
Other real estate owned$2,879,0001,423
Goodwill and other intangibles$03,106
All other assets$95,516,000213
Life insurance assets$01
Total liabilities and capital$5,046,939,000143
Total liabilities$4,583,836,000145
Total deposits$1,867,453,000292
Interest-bearing deposits$1,810,499,000257
Deposits held in domestic offices$182,131,0002,257
% insured0.00%1
Federal funds purchased & repurchase agreements$2,011,737,00032
Trading liabilities$01
Other borrowed funds$546,401,00097
Subordinated debt$83,000,00065
All other liabilities$75,245,000165
Total equity capital$463,103,000109
Total bank equity capital$463,103,000109
Perpetual preferred stock$100,000,0009
Common stock$140,433,00028
Surplus$177,259,000138
Undivided profits$45,411,000456
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$79,134,000137
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$20,517,000132
Earning assets$4,875,127,000128
Long-term assets (5+ years)$294,876,000278
Average Assets, year-to-date$4,163,527,400168
Average Assets, quarterly$4,343,298,500161
Volatile liabilities$4,366,482,00042
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$882,590,000183
Tier 1 (core) risk-based capital$463,114,00096
Tier 2 risk-based capital$87,764,210104
Total risk weighted assets$3,818,007,210125
Total unused commitments$882,590,000183
Derivatives$1,551,564,00079