The United States National Bank of Red Lodge, Assets and Liabilities

2002-12-31Rank
# of Employees:176,858
Assets and Liabilities
Total Assets:$51,566,0006,894
Cash and due from depository institutions$3,365,0006,858
Interest-bearing balances$1,093,0003,000
Securities$4,269,0008,031
Federal funds sold & reverse repurchase agreements$5,800,0002,473
Net loans & leases$35,297,0006,372
Loan loss allowance$385,0006,760
Trading account assets$0170
Bank premises and fixed assets$1,830,0004,338
Other real estate owned$06,858
Goodwill and other intangibles$03,122
All other assets$1,005,0006,502
Life insurance assets$01
Total liabilities and capital$51,566,0006,894
Total liabilities$47,011,0006,792
Total deposits$41,640,0006,972
Interest-bearing deposits$31,637,0007,288
Deposits held in domestic offices$41,640,0006,969
% insured0.00%1
Federal funds purchased & repurchase agreements$03,222
Trading liabilities$075
Other borrowed funds$5,000,0003,233
Subordinated debt$0258
All other liabilities$371,0006,096
Total equity capital$4,555,0007,463
Total bank equity capital$4,555,0007,463
Perpetual preferred stock$0142
Common stock$360,0005,051
Surplus$360,0008,062
Undivided profits$3,835,0005,276
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$156,0006,267
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,384
Income earned, not collected on loans$459,0005,897
Earning assets$46,459,0006,913
Long-term assets (5+ years)$2,538,0006,976
Average Assets, year-to-date$46,699,8007,049
Average Assets, quarterly$50,437,5006,923
Volatile liabilities$11,715,0005,253
Insider loans$56,0007,876
FHLB advances$5,000,0003,024
Loans and leases held for sale$01,889
Unused loan commitments$2,311,0007,030
Tier 1 (core) risk-based capital$4,537,0007,312
Tier 2 risk-based capital$385,0006,431
Total risk weighted assets$37,469,0006,402
Total unused commitments$2,311,0007,033
Derivatives$0527
2001-12-31Rank
# of Employees:186,738
Assets and Liabilities
Total Assets:$43,601,0007,356
Cash and due from depository institutions$4,135,0006,738
Interest-bearing balances$1,985,0002,287
Securities$4,787,0007,999
Federal funds sold & reverse repurchase agreements$1,600,0005,179
Net loans & leases$30,205,0006,796
Loan loss allowance$449,0006,170
Trading account assets$0182
Bank premises and fixed assets$1,893,0004,187
Other real estate owned$45,0006,738
Goodwill and other intangibles$03,095
All other assets$936,0006,796
Life insurance assets$01
Total liabilities and capital$43,601,0007,356
Total liabilities$39,728,0007,282
Total deposits$34,306,0007,524
Interest-bearing deposits$25,535,0007,878
Deposits held in domestic offices$34,306,0007,522
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$5,000,0002,996
Subordinated debt$0241
All other liabilities$422,0005,915
Total equity capital$3,873,0007,897
Total bank equity capital$3,873,0007,897
Perpetual preferred stock$0158
Common stock$360,0005,164
Surplus$360,0008,255
Undivided profits$3,153,0005,544
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$47,0007,624
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$13,0001,347
Income earned, not collected on loans$401,0006,668
Earning assets$38,577,0007,442
Long-term assets (5+ years)$2,098,0007,314
Average Assets, year-to-date$40,366,8007,422
Average Assets, quarterly$42,382,5007,392
Volatile liabilities$4,879,0007,416
Insider loans$154,0007,260
FHLB advances$5,000,0002,803
Loans and leases held for sale$01,749
Unused loan commitments$2,614,0006,871
Tier 1 (core) risk-based capital$3,827,0007,822
Tier 2 risk-based capital$402,0006,224
Total risk weighted assets$32,160,0006,840
Total unused commitments$2,614,0006,879
Derivatives$0450
2000-12-31Rank
# of Employees:177,003
Assets and Liabilities
Total Assets:$37,835,0007,756
Cash and due from depository institutions$2,119,0007,003
Interest-bearing balances$596,0002,868
Securities$5,522,0008,183
Federal funds sold & reverse repurchase agreements$200,0006,625
Net loans & leases$27,562,0007,031
Loan loss allowance$436,0006,175
Trading account assets$0175
Bank premises and fixed assets$1,969,0004,045
Other real estate owned$12,0007,003
Goodwill and other intangibles$03,145
All other assets$451,0008,383
Life insurance assets$01
Total liabilities and capital$37,835,0007,756
Total liabilities$34,149,0007,686
Total deposits$31,734,0007,721
Interest-bearing deposits$24,703,0007,948
Deposits held in domestic offices$31,734,0007,720
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$2,000,0003,957
Subordinated debt$0239
All other liabilities$415,0006,385
Total equity capital$3,686,0008,077
Total bank equity capital$3,686,0008,077
Perpetual preferred stock$0178
Common stock$360,0005,326
Surplus$360,0008,494
Undivided profits$2,966,0005,674
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$295,0004,918
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$264,000467
Income earned, not collected on loans$365,0006,240
Earning assets$33,880,0007,794
Long-term assets (5+ years)$888,0008,031
Average Assets, year-to-date$37,609,6007,589
Average Assets, quarterly$37,640,0007,729
Volatile liabilities$6,416,0006,841
Insider loans$314,0006,425
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$1,653,0007,643
Tier 1 (core) risk-based capital$3,639,0008,034
Tier 2 risk-based capital$378,4806,319
Total risk weighted assets$30,220,8806,934
Total unused commitments$1,653,0007,647
Derivatives$0481
1999-12-31Rank
# of Employees:167,472
Assets and Liabilities
Total Assets:$37,534,0007,860
Cash and due from depository institutions$4,133,0007,472
Interest-bearing balances$1,988,0001,742
Securities$4,764,0008,758
Federal funds sold & reverse repurchase agreements$2,000,0003,659
Net loans & leases$24,138,0007,437
Loan loss allowance$452,0006,035
Trading account assets$0165
Bank premises and fixed assets$2,018,0003,979
Other real estate owned$07,472
Goodwill and other intangibles$03,276
All other assets$481,0008,319
Life insurance assets$01
Total liabilities and capital$37,534,0007,860
Total liabilities$34,012,0007,799
Total deposits$31,720,0007,831
Interest-bearing deposits$25,200,0008,028
Deposits held in domestic offices$31,720,0007,829
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$2,000,0003,878
Subordinated debt$0242
All other liabilities$292,0007,034
Total equity capital$3,522,0008,221
Total bank equity capital$3,522,0008,221
Perpetual preferred stock$0193
Common stock$360,0005,498
Surplus$360,0008,759
Undivided profits$2,802,0005,705
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$16,0008,393
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$354,0005,878
Earning assets$32,890,0007,970
Long-term assets (5+ years)$1,242,0008,131
Average Assets, year-to-date$36,322,2007,813
Average Assets, quarterly$36,661,5007,895
Volatile liabilities$6,840,0006,508
Insider loans$373,0006,032
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$1,768,0007,694
Tier 1 (core) risk-based capital$3,484,0008,292
Tier 2 risk-based capital$330,1906,732
Total risk weighted assets$26,292,9907,391
Total unused commitments$1,768,0007,699
Derivatives$0488
1998-12-31Rank
# of Employees:177,418
Assets and Liabilities
Total Assets:$37,652,0007,973
Cash and due from depository institutions$2,214,0007,418
Interest-bearing balances$06,728
Securities$3,951,0009,146
Federal funds sold & reverse repurchase agreements$4,525,0003,665
Net loans & leases$24,436,0007,361
Loan loss allowance$454,0005,958
Trading account assets$0197
Bank premises and fixed assets$2,073,0003,807
Other real estate owned$07,418
Goodwill and other intangibles$03,445
All other assets$453,0008,441
Life insurance assets$01
Total liabilities and capital$37,652,0007,973
Total liabilities$34,297,0007,874
Total deposits$31,983,0007,953
Interest-bearing deposits$25,098,0008,175
Deposits held in domestic offices$31,983,0007,952
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$2,000,0003,227
Subordinated debt$0255
All other liabilities$314,0007,298
Total equity capital$3,355,0008,508
Total bank equity capital$3,355,0008,508
Perpetual preferred stock$0199
Common stock$360,0005,567
Surplus$360,0008,943
Undivided profits$2,635,0006,248
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$234,0005,789
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$234,000573
Income earned, not collected on loans$370,0005,801
Earning assets$32,912,0008,098
Long-term assets (5+ years)$3,736,0006,802
Average Assets, year-to-date$36,260,0007,897
Average Assets, quarterly$36,169,5008,030
Volatile liabilities$3,432,0007,960
Insider loans$140,0007,697
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$1,514,0007,989
Tier 1 (core) risk-based capital$3,256,0008,490
Tier 2 risk-based capital$323,9606,743
Total risk weighted assets$25,786,4607,419
Total unused commitments$1,514,0008,000
Derivatives$0527
1997-12-31Rank
# of Employees:177,728
Assets and Liabilities
Total Assets:$36,206,0008,262
Cash and due from depository institutions$2,661,0007,728
Interest-bearing balances$06,604
Securities$3,175,0009,913
Federal funds sold & reverse repurchase agreements$2,550,0004,373
Net loans & leases$25,264,0007,464
Loan loss allowance$426,0006,311
Trading account assets$0203
Bank premises and fixed assets$2,121,0003,655
Other real estate owned$07,728
Goodwill and other intangibles$03,571
All other assets$435,0008,849
Life insurance assets$01
Total liabilities and capital$36,206,0008,262
Total liabilities$33,155,0008,135
Total deposits$30,898,0008,232
Interest-bearing deposits$24,862,0008,411
Deposits held in domestic offices$30,898,0008,230
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$2,000,0002,858
Subordinated debt$0260
All other liabilities$257,0008,280
Total equity capital$3,051,0008,976
Total bank equity capital$3,051,0008,976
Perpetual preferred stock$0223
Common stock$360,0005,803
Surplus$360,0009,302
Undivided profits$2,331,0006,737
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$40,0008,778
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$345,0006,271
Earning assets$30,989,0008,487
Long-term assets (5+ years)$2,556,0007,300
Average Assets, year-to-date$35,003,2008,220
Average Assets, quarterly$36,239,0008,216
Volatile liabilities$5,306,0006,970
Insider loans$394,0006,036
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$1,261,0008,370
Tier 1 (core) risk-based capital$2,963,0008,972
Tier 2 risk-based capital$337,6006,629
Total risk weighted assets$26,919,8007,394
Total unused commitments$1,261,0008,378
Derivatives$0533
1996-12-31Rank
# of Employees:158,534
Assets and Liabilities
Total Assets:$34,529,0008,728
Cash and due from depository institutions$2,375,0008,534
Interest-bearing balances$06,640
Securities$3,860,00010,233
Federal funds sold & reverse repurchase agreements$3,050,0003,797
Net loans & leases$23,720,0007,841
Loan loss allowance$403,0006,756
Trading account assets$0240
Bank premises and fixed assets$1,174,0005,480
Other real estate owned$08,534
Goodwill and other intangibles$03,437
All other assets$350,0009,915
Life insurance assets$01
Total liabilities and capital$34,529,0008,728
Total liabilities$31,706,0008,615
Total deposits$29,279,0008,740
Interest-bearing deposits$22,716,0009,043
Deposits held in domestic offices$29,279,0008,736
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$2,000,0002,667
Subordinated debt$0298
All other liabilities$427,0006,554
Total equity capital$2,823,0009,452
Total bank equity capital$2,823,0009,452
Perpetual preferred stock$0250
Common stock$360,0006,154
Surplus$360,0009,733
Undivided profits$2,103,0007,126
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$272,0007,313
Earning assets$30,630,0008,806
Long-term assets (5+ years)$2,169,0007,675
Average Assets, year-to-date$30,985,2008,953
Average Assets, quarterly$33,147,5008,813
Volatile liabilities$4,644,0007,310
Insider loans$107,0008,726
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$1,537,0008,049
Tier 1 (core) risk-based capital$2,747,0009,466
Tier 2 risk-based capital$301,1507,204
Total risk weighted assets$23,990,4507,951
Total unused commitments$1,537,0008,059
Derivatives$0549
1995-12-31Rank
# of Employees:158,895
Assets and Liabilities
Total Assets:$30,500,0009,446
Cash and due from depository institutions$2,488,0008,895
Interest-bearing balances$06,853
Securities$5,493,0009,994
Federal funds sold & reverse repurchase agreements$1,300,0006,719
Net loans & leases$20,412,0008,506
Loan loss allowance$344,0007,560
Trading account assets$0261
Bank premises and fixed assets$462,0008,501
Other real estate owned$08,895
Goodwill and other intangibles$03,181
All other assets$345,00010,324
Life insurance assets$01
Total liabilities and capital$30,500,0009,446
Total liabilities$28,183,0009,313
Total deposits$27,937,0009,203
Interest-bearing deposits$21,999,0009,473
Deposits held in domestic offices$27,937,0009,199
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$246,0009,043
Total equity capital$2,317,00010,312
Total bank equity capital$2,317,00010,312
Perpetual preferred stock$0288
Common stock$360,0006,496
Surplus$360,00010,129
Undivided profits$1,597,0008,133
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,00010,962
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$258,0007,779
Earning assets$27,205,0009,530
Long-term assets (5+ years)$1,454,0008,458
Average Assets, year-to-date$28,635,8009,507
Average Assets, quarterly$29,633,0009,497
Volatile liabilities$1,023,00010,809
Insider loans$91,0009,292
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$1,584,0007,989
Tier 1 (core) risk-based capital$2,264,00010,308
Tier 2 risk-based capital$255,2307,977
Total risk weighted assets$20,329,5308,743
Total unused commitments$1,584,0008,002
Derivatives$0628
1994-12-31Rank
# of Employees:149,584
Assets and Liabilities
Total Assets:$27,876,00010,053
Cash and due from depository institutions$1,589,0009,584
Interest-bearing balances$100,0005,091
Securities$8,774,0009,220
Federal funds sold & reverse repurchase agreements$200,0007,712
Net loans & leases$16,650,0009,449
Loan loss allowance$307,0008,307
Trading account assets$0286
Bank premises and fixed assets$315,0009,731
Other real estate owned$09,584
Goodwill and other intangibles$03,133
All other assets$348,00010,755
Life insurance assets$01
Total liabilities and capital$27,876,00010,053
Total liabilities$25,834,0009,931
Total deposits$25,635,0009,822
Interest-bearing deposits$21,251,0009,906
Deposits held in domestic offices$25,635,0009,817
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$199,0009,032
Total equity capital$2,042,00010,885
Total bank equity capital$2,042,00010,885
Perpetual preferred stock$0310
Common stock$360,0006,869
Surplus$360,00010,555
Undivided profits$1,322,0008,354
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,00011,209
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$211,0008,234
Earning assets$25,724,0009,981
Long-term assets (5+ years)$3,096,0007,302
Average Assets, year-to-date$26,550,00010,152
Average Assets, quarterly$27,458,50010,087
Volatile liabilities$1,894,0009,814
Insider loans$106,0009,357
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,481,0008,274
Tier 1 (core) risk-based capital$2,063,00010,914
Tier 2 risk-based capital$213,3008,901
Total risk weighted assets$16,970,5009,646
Total unused commitments$1,481,0008,284
Derivatives$0687
1993-12-31Rank
# of Employees:159,718
Assets and Liabilities
Total Assets:$25,913,00010,748
Cash and due from depository institutions$1,984,0009,718
Interest-bearing balances$298,0005,077
Securities$7,655,00010,025
Federal funds sold & reverse repurchase agreements$650,0008,684
Net loans & leases$15,072,00010,012
Loan loss allowance$305,0008,606
Trading account assets$0330
Bank premises and fixed assets$288,00010,327
Other real estate owned$09,718
Goodwill and other intangibles$03,091
All other assets$264,00011,639
Life insurance assets$01
Total liabilities and capital$25,913,00010,748
Total liabilities$24,016,00010,636
Total deposits$23,877,00010,539
Interest-bearing deposits$19,521,00010,688
Deposits held in domestic offices$23,877,00010,535
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$139,00010,645
Total equity capital$1,897,00011,498
Total bank equity capital$1,897,00011,498
Perpetual preferred stock$0343
Common stock$360,0007,214
Surplus$360,00011,003
Undivided profits$1,177,0009,107
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$202,0007,522
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$160,0009,190
Earning assets$23,675,00010,732
Long-term assets (5+ years)$3,173,0007,662
Average Assets, year-to-date$25,034,60010,787
Average Assets, quarterly$25,847,00010,711
Volatile liabilities$215,00012,840
Insider loans$90,0009,904
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,716,0007,944
Tier 1 (core) risk-based capital$1,897,00011,474
Tier 2 risk-based capital$213,1609,059
Total risk weighted assets$16,961,0609,885
Total unused commitments$1,716,0007,970
Derivatives$0714
1992-12-31Rank
# of Employees:1211,041
Assets and Liabilities
Total Assets:$24,463,00011,294
Cash and due from depository institutions$1,923,00011,041
Interest-bearing balances$297,0005,667
Securities$5,190,00011,490
Federal funds sold & reverse repurchase agreements$1,700,0007,040
Net loans & leases$15,095,00010,171
Loan loss allowance$299,0008,845
Trading account assets$0344
Bank premises and fixed assets$244,00011,116
Other real estate owned$011,041
Goodwill and other intangibles$03,106
All other assets$311,00011,618
Life insurance assets$01
Total liabilities and capital$24,463,00011,294
Total liabilities$22,612,00011,204
Total deposits$22,421,00011,121
Interest-bearing deposits$18,815,00011,176
Deposits held in domestic offices$22,421,00011,117
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$191,00010,226
Total equity capital$1,851,00011,766
Total bank equity capital$1,851,00011,766
Perpetual preferred stock$0346
Common stock$360,0007,591
Surplus$360,00011,366
Undivided profits$1,131,0009,235
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$210,0008,241
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$151,0009,992
Earning assets$22,282,00011,232
Long-term assets (5+ years)$3,381,0007,676
Average Assets, year-to-date$24,017,60011,231
Average Assets, quarterly$23,919,50011,325
Volatile liabilities$311,00013,235
Insider loans$117,0005,293
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,010,0009,120
Tier 1 (core) risk-based capital$1,851,00011,729
Tier 2 risk-based capital$204,9909,341
Total risk weighted assets$16,305,19010,279
Total unused commitments$1,010,0009,145
Derivatives$0651