Home > UFJ Trust Company of New York > Assets and Liabilities
UFJ Trust Company of New York, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 33 | 4,901 |
| Assets and Liabilities | ||
| Total Assets: | $66,954,000 | 5,851 |
| Cash and due from depository institutions | $13,756,000 | 4,901 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $17,283,000 | 5,317 |
| Federal funds sold & reverse repurchase agreements | $30,000,000 | 369 |
| Net loans & leases | $427,000 | 10,150 |
| Loan loss allowance | $13,000 | 10,082 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,580,000 | 4,692 |
| Other real estate owned | $0 | 4,901 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $3,908,000 | 2,251 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $66,954,000 | 5,851 |
| Total liabilities | $11,090,000 | 9,836 |
| Total deposits | $10,415,000 | 9,825 |
| Interest-bearing deposits | $0 | 10,180 |
| Deposits held in domestic offices | $10,415,000 | 9,825 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $675,000 | 4,378 |
| Total equity capital | $55,864,000 | 821 |
| Total bank equity capital | $55,864,000 | 821 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $21,874,000 | 159 |
| Surplus | $27,186,000 | 730 |
| Undivided profits | $6,804,000 | 3,330 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $9,000 | 10,023 |
| Earning assets | $47,710,000 | 6,727 |
| Long-term assets (5+ years) | $500,000 | 8,609 |
| Average Assets, year-to-date | $91,407,800 | 4,607 |
| Average Assets, quarterly | $73,357,500 | 5,467 |
| Volatile liabilities | $0 | 10,145 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $1,660,000 | 7,806 |
| Tier 1 (core) risk-based capital | $55,984,000 | 799 |
| Tier 2 risk-based capital | $13,000 | 10,071 |
| Total risk weighted assets | $15,392,400 | 8,829 |
| Total unused commitments | $1,660,000 | 7,812 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 33 | 4,974 |
| Assets and Liabilities | ||
| Total Assets: | $115,715,000 | 3,828 |
| Cash and due from depository institutions | $1,206,000 | 4,974 |
| Interest-bearing balances | $100,000 | 4,829 |
| Securities | $19,655,000 | 4,888 |
| Federal funds sold & reverse repurchase agreements | $79,400,000 | 228 |
| Net loans & leases | $10,074,000 | 9,456 |
| Loan loss allowance | $13,000 | 10,325 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,897,000 | 4,077 |
| Other real estate owned | $0 | 4,974 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $3,483,000 | 2,152 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $115,715,000 | 3,828 |
| Total liabilities | $65,049,000 | 5,565 |
| Total deposits | $64,099,000 | 5,399 |
| Interest-bearing deposits | $329,000 | 10,398 |
| Deposits held in domestic offices | $64,099,000 | 5,396 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $950,000 | 3,677 |
| Total equity capital | $50,666,000 | 887 |
| Total bank equity capital | $50,666,000 | 887 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $20,110,000 | 180 |
| Surplus | $24,450,000 | 748 |
| Undivided profits | $6,106,000 | 3,839 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,467 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $137,000 | 8,837 |
| Earning assets | $109,229,000 | 3,762 |
| Long-term assets (5+ years) | $656,000 | 8,631 |
| Average Assets, year-to-date | $103,077,000 | 4,038 |
| Average Assets, quarterly | $118,373,000 | 3,690 |
| Volatile liabilities | $300,000 | 10,253 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,013,000 | 7,443 |
| Tier 1 (core) risk-based capital | $50,650,000 | 835 |
| Tier 2 risk-based capital | $13,000 | 10,293 |
| Total risk weighted assets | $34,440,700 | 6,429 |
| Total unused commitments | $2,013,000 | 7,455 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 27 | 5,932 |
| Assets and Liabilities | ||
| Total Assets: | $76,785,000 | 5,339 |
| Cash and due from depository institutions | $2,395,000 | 5,932 |
| Interest-bearing balances | $100,000 | 4,537 |
| Securities | $35,405,000 | 3,154 |
| Federal funds sold & reverse repurchase agreements | $20,000,000 | 655 |
| Net loans & leases | $15,039,000 | 9,027 |
| Loan loss allowance | $13,000 | 10,805 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,790,000 | 4,166 |
| Other real estate owned | $0 | 5,932 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $2,156,000 | 3,270 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $76,785,000 | 5,339 |
| Total liabilities | $30,754,000 | 8,408 |
| Total deposits | $20,209,000 | 9,443 |
| Interest-bearing deposits | $908,000 | 10,828 |
| Deposits held in domestic offices | $20,209,000 | 9,441 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,036,000 | 1,059 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $509,000 | 5,844 |
| Total equity capital | $46,031,000 | 981 |
| Total bank equity capital | $46,031,000 | 981 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $18,500,000 | 200 |
| Surplus | $21,875,000 | 811 |
| Undivided profits | $5,656,000 | 4,075 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $256,000 | 7,401 |
| Earning assets | $70,544,000 | 5,344 |
| Long-term assets (5+ years) | $914,000 | 8,592 |
| Average Assets, year-to-date | $89,790,600 | 4,576 |
| Average Assets, quarterly | $91,072,000 | 4,640 |
| Volatile liabilities | $10,916,000 | 4,705 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $1,948,000 | 7,481 |
| Tier 1 (core) risk-based capital | $45,997,000 | 921 |
| Tier 2 risk-based capital | $13,000 | 10,772 |
| Total risk weighted assets | $32,574,400 | 6,673 |
| Total unused commitments | $1,948,000 | 7,489 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 25 | 6,541 |
| Assets and Liabilities | ||
| Total Assets: | $80,040,000 | 5,323 |
| Cash and due from depository institutions | $1,152,000 | 6,541 |
| Interest-bearing balances | $100,000 | 4,564 |
| Securities | $44,435,000 | 2,721 |
| Federal funds sold & reverse repurchase agreements | $12,900,000 | 1,005 |
| Net loans & leases | $16,708,000 | 8,994 |
| Loan loss allowance | $852,000 | 4,010 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,174,000 | 3,538 |
| Other real estate owned | $0 | 6,541 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $2,671,000 | 2,744 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $80,040,000 | 5,323 |
| Total liabilities | $38,581,000 | 7,859 |
| Total deposits | $26,957,000 | 9,033 |
| Interest-bearing deposits | $8,708,000 | 10,963 |
| Deposits held in domestic offices | $26,957,000 | 9,030 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,075,000 | 1,090 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $549,000 | 5,579 |
| Total equity capital | $41,459,000 | 1,094 |
| Total bank equity capital | $41,459,000 | 1,094 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $17,550,000 | 228 |
| Surplus | $20,450,000 | 903 |
| Undivided profits | $3,459,000 | 5,620 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,770,000 | 1,687 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $285,000 | 7,123 |
| Earning assets | $74,143,000 | 5,275 |
| Long-term assets (5+ years) | $1,064,000 | 8,707 |
| Average Assets, year-to-date | $78,990,200 | 5,203 |
| Average Assets, quarterly | $79,612,000 | 5,296 |
| Volatile liabilities | $19,743,000 | 2,933 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $2,000,000 | 7,451 |
| Tier 1 (core) risk-based capital | $41,476,000 | 1,038 |
| Tier 2 risk-based capital | $519,840 | 5,117 |
| Total risk weighted assets | $41,255,240 | 5,848 |
| Total unused commitments | $2,000,000 | 7,465 |
| Derivatives | $7,000,000 | 464 |
| 1995-12-31 | Rank | |
| # of Employees: | 25 | 6,788 |
| Assets and Liabilities | ||
| Total Assets: | $85,341,000 | 5,090 |
| Cash and due from depository institutions | $806,000 | 6,788 |
| Interest-bearing balances | $90,000 | 5,464 |
| Securities | $41,923,000 | 3,003 |
| Federal funds sold & reverse repurchase agreements | $18,600,000 | 765 |
| Net loans & leases | $18,080,000 | 8,954 |
| Loan loss allowance | $797,000 | 4,261 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,521,000 | 3,006 |
| Other real estate owned | $0 | 6,788 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $3,411,000 | 2,264 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $85,341,000 | 5,090 |
| Total liabilities | $46,162,000 | 7,290 |
| Total deposits | $32,492,000 | 8,620 |
| Interest-bearing deposits | $11,986,000 | 11,034 |
| Deposits held in domestic offices | $32,492,000 | 8,615 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,118,000 | 1,402 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $7,000,000 | 1,404 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $552,000 | 5,823 |
| Total equity capital | $39,179,000 | 1,167 |
| Total bank equity capital | $39,179,000 | 1,167 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $15,750,000 | 271 |
| Surplus | $17,750,000 | 1,015 |
| Undivided profits | $5,679,000 | 4,122 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,770,000 | 1,673 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $776,000 | 3,033 |
| Earning assets | $78,693,000 | 5,067 |
| Long-term assets (5+ years) | $1,447,000 | 8,466 |
| Average Assets, year-to-date | $82,868,800 | 5,008 |
| Average Assets, quarterly | $80,763,000 | 5,263 |
| Volatile liabilities | $25,060,000 | 2,175 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $511,000 | 9,975 |
| Tier 1 (core) risk-based capital | $39,106,000 | 1,111 |
| Tier 2 risk-based capital | $586,010 | 4,657 |
| Total risk weighted assets | $46,669,410 | 5,305 |
| Total unused commitments | $511,000 | 9,986 |
| Derivatives | $10,900,000 | 493 |
| 1994-12-31 | Rank | |
| # of Employees: | 26 | 6,864 |
| Assets and Liabilities | ||
| Total Assets: | $61,673,000 | 6,524 |
| Cash and due from depository institutions | $530,000 | 6,864 |
| Interest-bearing balances | $90,000 | 5,841 |
| Securities | $27,903,000 | 4,541 |
| Federal funds sold & reverse repurchase agreements | $7,500,000 | 1,231 |
| Net loans & leases | $20,648,000 | 8,601 |
| Loan loss allowance | $725,000 | 4,708 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $2,751,000 | 2,681 |
| Other real estate owned | $0 | 6,864 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,341,000 | 3,335 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $61,673,000 | 6,524 |
| Total liabilities | $27,429,000 | 9,712 |
| Total deposits | $9,537,000 | 12,173 |
| Interest-bearing deposits | $6,450,000 | 12,282 |
| Deposits held in domestic offices | $9,537,000 | 12,173 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $17,000,000 | 976 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $892,000 | 3,344 |
| Total equity capital | $34,244,000 | 1,210 |
| Total bank equity capital | $34,244,000 | 1,210 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $15,150,000 | 278 |
| Surplus | $17,003,000 | 981 |
| Undivided profits | $2,091,000 | 7,024 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,770,000 | 1,713 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $828,000 | 2,444 |
| Earning assets | $56,141,000 | 6,539 |
| Long-term assets (5+ years) | $1,525,000 | 8,817 |
| Average Assets, year-to-date | $151,376,000 | 2,908 |
| Average Assets, quarterly | $76,063,500 | 5,519 |
| Volatile liabilities | $23,408,000 | 2,241 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $998,000 | 9,117 |
| Tier 1 (core) risk-based capital | $34,244,000 | 1,210 |
| Tier 2 risk-based capital | $489,070 | 5,375 |
| Total risk weighted assets | $38,889,670 | 6,018 |
| Total unused commitments | $998,000 | 9,128 |
| Derivatives | $17,900,000 | 467 |
| 1993-12-31 | Rank | |
| # of Employees: | 26 | 7,126 |
| Assets and Liabilities | ||
| Total Assets: | $64,642,000 | 6,458 |
| Cash and due from depository institutions | $225,000 | 7,126 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $32,004,000 | 4,254 |
| Federal funds sold & reverse repurchase agreements | $11,050,000 | 1,215 |
| Net loans & leases | $15,942,000 | 9,780 |
| Loan loss allowance | $1,946,000 | 2,115 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,100,000 | 2,371 |
| Other real estate owned | $0 | 7,126 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,321,000 | 3,043 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,642,000 | 6,458 |
| Total liabilities | $31,792,000 | 9,444 |
| Total deposits | $14,852,000 | 12,046 |
| Interest-bearing deposits | $6,523,000 | 12,934 |
| Deposits held in domestic offices | $14,852,000 | 12,046 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $16,000,000 | 852 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $940,000 | 3,284 |
| Total equity capital | $32,850,000 | 1,254 |
| Total bank equity capital | $32,850,000 | 1,254 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $14,730,000 | 293 |
| Surplus | $16,499,000 | 952 |
| Undivided profits | $1,621,000 | 8,169 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 12,424 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $76,000 | 11,719 |
| Earning assets | $58,996,000 | 6,494 |
| Long-term assets (5+ years) | $2,536,000 | 8,230 |
| Average Assets, year-to-date | $72,757,000 | 5,740 |
| Average Assets, quarterly | $64,776,500 | 6,386 |
| Volatile liabilities | $22,481,000 | 2,184 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,728,000 | 7,933 |
| Tier 1 (core) risk-based capital | $32,839,000 | 1,210 |
| Tier 2 risk-based capital | $593,480 | 4,576 |
| Total risk weighted assets | $46,126,080 | 5,260 |
| Total unused commitments | $1,728,000 | 7,958 |
| Derivatives | $17,900,000 | 454 |
| 1992-12-31 | Rank | |
| # of Employees: | 29 | 6,705 |
| Assets and Liabilities | ||
| Total Assets: | $61,747,000 | 6,782 |
| Cash and due from depository institutions | $279,000 | 6,705 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $39,707,000 | 3,464 |
| Federal funds sold & reverse repurchase agreements | $700,000 | 9,529 |
| Net loans & leases | $15,542,000 | 10,034 |
| Loan loss allowance | $600,000 | 5,638 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,801,000 | 3,961 |
| Other real estate owned | $1,635,000 | 6,705 |
| Goodwill and other intangibles | $4,000 | 3,005 |
| All other assets | $2,079,000 | 3,467 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $61,747,000 | 6,782 |
| Total liabilities | $30,049,000 | 9,950 |
| Total deposits | $19,217,000 | 11,689 |
| Interest-bearing deposits | $16,108,000 | 11,731 |
| Deposits held in domestic offices | $19,217,000 | 11,688 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $10,000,000 | 940 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $832,000 | 3,804 |
| Total equity capital | $31,698,000 | 1,227 |
| Total bank equity capital | $31,698,000 | 1,227 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $13,850,000 | 297 |
| Surplus | $15,355,000 | 967 |
| Undivided profits | $2,493,000 | 6,645 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 13,091 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $84,000 | 12,056 |
| Earning assets | $55,949,000 | 6,837 |
| Long-term assets (5+ years) | $4,215,000 | 7,015 |
| Average Assets, year-to-date | $102,785,600 | 4,325 |
| Average Assets, quarterly | $86,231,500 | 5,109 |
| Volatile liabilities | $25,985,000 | 1,915 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,401,000 | 6,781 |
| Tier 1 (core) risk-based capital | $31,694,000 | 1,197 |
| Tier 2 risk-based capital | $600,000 | 4,481 |
| Total risk weighted assets | $53,886,500 | 4,631 |
| Total unused commitments | $2,401,000 | 6,810 |
| Derivatives | $16,241,000 | 428 |