Home > The Lincoln Savings Bank, FSB > Assets and Liabilities
The Lincoln Savings Bank, FSB, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 498 | 454 |
| Assets and Liabilities | ||
| Total Assets: | $2,150,361,000 | 312 |
| Cash and due from depository institutions | $30,569,000 | 454 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $527,731,000 | 328 |
| Federal funds sold & reverse repurchase agreements | $155,450,000 | 133 |
| Net loans & leases | $1,225,657,000 | 323 |
| Loan loss allowance | $43,976,000 | 215 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $25,123,000 | 338 |
| Other real estate owned | $28,062,000 | 454 |
| Goodwill and other intangibles | $60,378,000 | 74 |
| All other assets | $97,391,000 | 200 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,150,361,000 | 312 |
| Total liabilities | $2,024,942,000 | 311 |
| Total deposits | $1,911,244,000 | 277 |
| Interest-bearing deposits | $1,861,293,000 | 245 |
| Deposits held in domestic offices | $1,911,244,000 | 275 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $73,342,000 | 391 |
| Subordinated debt | $5,624,000 | 185 |
| All other liabilities | $34,732,000 | 278 |
| Total equity capital | $125,419,000 | 399 |
| Total bank equity capital | $125,419,000 | 399 |
| Perpetual preferred stock | $21,011,000 | 32 |
| Common stock | $0 | 11,979 |
| Surplus | $170,000,000 | 141 |
| Undivided profits | $-65,592,000 | 13,293 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $107,293,000 | 82 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $6,560,000 | 339 |
| Earning assets | $1,908,838,000 | 316 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $2,209,320,800 | 302 |
| Average Assets, quarterly | $2,161,999,500 | 311 |
| Volatile liabilities | $227,220,000 | 465 |
| Insider loans | $1,405,000 | 2,816 |
| FHLB advances | $29,365,000 | 244 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $47,449,000 | 1,016 |
| Tier 1 (core) risk-based capital | $100,081,000 | 450 |
| Tier 2 risk-based capital | $20,066,000 | 292 |
| Total risk weighted assets | $1,256,977,000 | 331 |
| Total unused commitments | $47,449,000 | 1,042 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 519 | 439 |
| Assets and Liabilities | ||
| Total Assets: | $2,258,939,000 | 315 |
| Cash and due from depository institutions | $32,196,000 | 439 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $476,516,000 | 343 |
| Federal funds sold & reverse repurchase agreements | $145,500,000 | 179 |
| Net loans & leases | $1,319,268,000 | 317 |
| Loan loss allowance | $37,310,000 | 248 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $27,754,000 | 315 |
| Other real estate owned | $95,217,000 | 439 |
| Goodwill and other intangibles | $68,410,000 | 64 |
| All other assets | $94,078,000 | 217 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,258,939,000 | 315 |
| Total liabilities | $2,161,899,000 | 310 |
| Total deposits | $2,059,544,000 | 269 |
| Interest-bearing deposits | $2,044,776,000 | 226 |
| Deposits held in domestic offices | $2,059,544,000 | 267 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $64,468,000 | 382 |
| Subordinated debt | $5,730,000 | 198 |
| All other liabilities | $32,157,000 | 296 |
| Total equity capital | $97,040,000 | 454 |
| Total bank equity capital | $97,040,000 | 454 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $170,000,000 | 142 |
| Undivided profits | $-72,960,000 | 13,943 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $66,442,000 | 167 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $8,302,000 | 315 |
| Earning assets | $1,941,284,000 | 325 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $2,411,084,200 | 292 |
| Average Assets, quarterly | $2,299,772,000 | 310 |
| Volatile liabilities | $220,080,000 | 455 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $29,179,000 | 226 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $37,716,000 | 1,146 |
| Tier 1 (core) risk-based capital | $64,740,000 | 602 |
| Tier 2 risk-based capital | $22,077,000 | 271 |
| Total risk weighted assets | $1,364,908,000 | 313 |
| Total unused commitments | $73,316,000 | 747 |
| Derivatives | $0 | 651 |