Troy Hill Federal Savings and Loan Association, Assets and Liabilities

1997-12-31Rank
# of Employees:187,503
Assets and Liabilities
Total Assets:$116,379,0003,773
Cash and due from depository institutions$1,015,0007,503
Interest-bearing balances$410,0003,286
Securities$5,491,0009,026
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$102,984,0002,687
Loan loss allowance$724,0004,383
Trading account assets$0203
Bank premises and fixed assets$574,0007,580
Other real estate owned$257,0007,503
Goodwill and other intangibles$2,476,000868
All other assets$3,582,0002,020
Life insurance assets$01
Total liabilities and capital$116,379,0003,773
Total liabilities$102,535,0003,837
Total deposits$57,661,0005,816
Interest-bearing deposits$55,485,0005,363
Deposits held in domestic offices$57,661,0005,808
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$44,348,000608
Subordinated debt$0260
All other liabilities$526,0005,726
Total equity capital$13,844,0003,205
Total bank equity capital$13,844,0003,205
Perpetual preferred stock$0223
Common stock$1,0009,742
Surplus$16,333,0001,023
Undivided profits$-2,490,00010,835
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$998,0002,457
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$581,0004,085
Earning assets$108,885,0003,729
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$105,819,2003,954
Average Assets, quarterly$111,759,0003,879
Volatile liabilities$48,193,0001,458
Insider loans$139,0008,004
FHLB advances$44,348,000197
Loans and leases held for sale$01,579
Unused loan commitments$20,211,0002,088
Tier 1 (core) risk-based capital$11,352,0003,717
Tier 2 risk-based capital$724,0003,873
Total risk weighted assets$76,967,0003,529
Total unused commitments$20,211,0002,092
Derivatives$0533
1996-12-31Rank
# of Employees:178,098
Assets and Liabilities
Total Assets:$98,616,0004,476
Cash and due from depository institutions$1,917,0008,098
Interest-bearing balances$1,242,0002,129
Securities$5,118,0009,732
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$88,003,0003,115
Loan loss allowance$675,0004,800
Trading account assets$0240
Bank premises and fixed assets$618,0007,513
Other real estate owned$445,0008,098
Goodwill and other intangibles$03,437
All other assets$2,515,0002,922
Life insurance assets$01
Total liabilities and capital$98,616,0004,476
Total liabilities$83,996,0004,675
Total deposits$54,532,0006,247
Interest-bearing deposits$54,532,0005,600
Deposits held in domestic offices$54,532,0006,238
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$28,950,000778
Subordinated debt$0298
All other liabilities$514,0005,855
Total equity capital$14,620,0003,044
Total bank equity capital$14,620,0003,044
Perpetual preferred stock$0250
Common stock$1,00010,221
Surplus$5,595,0002,580
Undivided profits$9,024,0002,750
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,334,0002,143
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$543,0004,244
Earning assets$94,363,0004,317
Long-term assets (5+ years)$09,965
Average Assets, year-to-date$86,913,4004,819
Average Assets, quarterly$97,027,5004,486
Volatile liabilities$31,304,0002,012
Insider loans$010,271
FHLB advances$28,950,000270
Loans and leases held for sale$01,560
Unused loan commitments$4,490,0005,377
Tier 1 (core) risk-based capital$14,639,0002,952
Tier 2 risk-based capital$510,0005,183
Total risk weighted assets$61,215,0004,309
Total unused commitments$4,490,0005,387
Derivatives$0549
1995-12-31Rank
# of Employees:168,670
Assets and Liabilities
Total Assets:$76,028,0005,580
Cash and due from depository institutions$2,162,0008,670
Interest-bearing balances$1,950,0001,843
Securities$10,317,0008,162
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$61,846,0004,163
Loan loss allowance$682,0004,827
Trading account assets$0261
Bank premises and fixed assets$574,0007,900
Other real estate owned$34,0008,670
Goodwill and other intangibles$03,181
All other assets$1,095,0005,988
Life insurance assets$01
Total liabilities and capital$76,028,0005,580
Total liabilities$63,490,0005,898
Total deposits$55,357,0006,291
Interest-bearing deposits$53,492,0005,787
Deposits held in domestic offices$55,357,0006,285
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$7,752,0001,347
Subordinated debt$0337
All other liabilities$381,0007,365
Total equity capital$12,538,0003,499
Total bank equity capital$12,538,0003,499
Perpetual preferred stock$0288
Common stock$1,00010,688
Surplus$4,350,0003,216
Undivided profits$8,187,0003,067
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,766,0001,676
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$377,0006,092
Earning assets$74,113,0005,313
Long-term assets (5+ years)$010,367
Average Assets, year-to-date$72,676,4005,580
Average Assets, quarterly$77,899,5005,415
Volatile liabilities$11,391,0004,171
Insider loans$010,773
FHLB advances$6,583,000490
Loans and leases held for sale$01,606
Unused loan commitments$6,006,0004,496
Tier 1 (core) risk-based capital$12,492,0003,410
Tier 2 risk-based capital$011,851
Total risk weighted assets$46,905,0005,283
Total unused commitments$6,006,0004,508
Derivatives$0628
1994-12-31Rank
# of Employees:178,823
Assets and Liabilities
Total Assets:$64,963,0006,254
Cash and due from depository institutions$815,0008,823
Interest-bearing balances$504,0003,273
Securities$16,331,0006,744
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$45,889,0005,240
Loan loss allowance$687,0004,891
Trading account assets$0286
Bank premises and fixed assets$601,0007,927
Other real estate owned$60,0008,823
Goodwill and other intangibles$03,133
All other assets$1,267,0005,667
Life insurance assets$01
Total liabilities and capital$64,963,0006,254
Total liabilities$52,456,0006,814
Total deposits$43,555,0007,460
Interest-bearing deposits$42,739,0006,799
Deposits held in domestic offices$43,555,0007,452
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$8,611,0001,339
Subordinated debt$0372
All other liabilities$290,0007,468
Total equity capital$12,507,0003,253
Total bank equity capital$12,507,0003,253
Perpetual preferred stock$0310
Common stock$1,00011,259
Surplus$4,350,0003,109
Undivided profits$8,156,0002,838
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,273,0002,216
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$266,0007,165
Earning assets$62,724,0006,023
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$60,489,6006,493
Average Assets, quarterly$64,175,5006,284
Volatile liabilities$10,949,0004,071
Insider loans$011,229
FHLB advances$5,000,000604
Loans and leases held for sale$01,430
Unused loan commitments$1,098,0008,928
Tier 1 (core) risk-based capital$12,507,0003,312
Tier 2 risk-based capital$158,0009,959
Total risk weighted assets$40,515,0005,855
Total unused commitments$1,098,0008,937
Derivatives$0687
1993-12-31Rank
# of Employees:179,167
Assets and Liabilities
Total Assets:$57,325,0007,074
Cash and due from depository institutions$4,026,0009,167
Interest-bearing balances$3,624,0001,622
Securities$12,515,0008,169
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$38,973,0005,838
Loan loss allowance$709,0004,926
Trading account assets$0330
Bank premises and fixed assets$630,0007,936
Other real estate owned$16,0009,167
Goodwill and other intangibles$03,091
All other assets$1,165,0005,445
Life insurance assets$01
Total liabilities and capital$57,325,0007,074
Total liabilities$49,864,0007,255
Total deposits$46,674,0007,413
Interest-bearing deposits$45,736,0006,749
Deposits held in domestic offices$46,674,0007,406
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$3,000,0001,835
Subordinated debt$0413
All other liabilities$190,0009,472
Total equity capital$7,461,0005,303
Total bank equity capital$7,461,0005,303
Perpetual preferred stock$0343
Common stock$011,979
Surplus$012,104
Undivided profits$7,461,0003,125
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$842,0003,553
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$228,0007,480
Earning assets$55,112,0006,832
Long-term assets (5+ years)$011,403
Average Assets, year-to-date$57,776,6006,870
Average Assets, quarterly$57,083,0007,029
Volatile liabilities$5,008,0006,519
Insider loans$011,728
FHLB advances$3,000,000584
Loans and leases held for sale$01,681
Unused loan commitments$2,319,0007,111
Tier 1 (core) risk-based capital$7,461,0005,221
Tier 2 risk-based capital$013,107
Total risk weighted assets$28,351,0007,541
Total unused commitments$2,319,0007,136
Derivatives$0714
1992-12-31Rank
# of Employees:1410,332
Assets and Liabilities
Total Assets:$58,768,0007,031
Cash and due from depository institutions$6,159,00010,332
Interest-bearing balances$5,734,0001,292
Securities$5,700,00011,219
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$45,772,0005,173
Loan loss allowance$349,0008,105
Trading account assets$0344
Bank premises and fixed assets$604,0008,221
Other real estate owned$010,332
Goodwill and other intangibles$03,106
All other assets$533,0009,384
Life insurance assets$01
Total liabilities and capital$58,768,0007,031
Total liabilities$52,600,0007,127
Total deposits$49,226,0007,283
Interest-bearing deposits$49,019,0006,586
Deposits held in domestic offices$49,226,0007,276
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$3,000,0001,649
Subordinated debt$0482
All other liabilities$374,0007,138
Total equity capital$6,168,0006,012
Total bank equity capital$6,168,0006,012
Perpetual preferred stock$0346
Common stock$012,472
Surplus$012,588
Undivided profits$6,168,0003,533
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$543,0005,384
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$25,00013,503
Earning assets$57,206,0006,712
Long-term assets (5+ years)$011,806
Average Assets, year-to-date$56,455,8007,082
Average Assets, quarterly$58,529,0007,002
Volatile liabilities$5,142,0006,456
Insider loans$09,493
FHLB advances$3,000,000574
Loans and leases held for sale$01,207
Unused loan commitments$1,488,0008,142
Tier 1 (core) risk-based capital$6,168,0005,923
Tier 2 risk-based capital$307,0007,493
Total risk weighted assets$37,099,0006,285
Total unused commitments$1,488,0008,171
Derivatives$0651