Home > Union National Bank of Texas > Assets and Liabilities
Union National Bank of Texas, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 126 | 1,525 |
| Assets and Liabilities | ||
| Total Assets: | $237,638,000 | 1,976 |
| Cash and due from depository institutions | $7,764,000 | 1,525 |
| Interest-bearing balances | $100,000 | 4,830 |
| Securities | $72,367,000 | 1,760 |
| Federal funds sold & reverse repurchase agreements | $22,700,000 | 650 |
| Net loans & leases | $115,950,000 | 2,378 |
| Loan loss allowance | $2,230,000 | 1,754 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $4,904,000 | 1,571 |
| Other real estate owned | $6,529,000 | 1,525 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $7,424,000 | 1,202 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $237,638,000 | 1,976 |
| Total liabilities | $227,448,000 | 1,855 |
| Total deposits | $225,633,000 | 1,724 |
| Interest-bearing deposits | $196,816,000 | 1,724 |
| Deposits held in domestic offices | $225,633,000 | 1,710 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $501,000 | 3,058 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $151,000 | 4,171 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,163,000 | 3,198 |
| Total equity capital | $10,190,000 | 4,269 |
| Total bank equity capital | $10,190,000 | 4,269 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,485,000 | 2,717 |
| Surplus | $11,089,000 | 1,462 |
| Undivided profits | $-2,384,000 | 11,838 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,369,000 | 1,052 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,011,000 | 2,293 |
| Earning assets | $211,117,000 | 2,049 |
| Long-term assets (5+ years) | $39,505,000 | 1,452 |
| Average Assets, year-to-date | $241,255,000 | 1,874 |
| Average Assets, quarterly | $234,537,500 | 1,983 |
| Volatile liabilities | $71,324,000 | 1,016 |
| Insider loans | $1,098,000 | 3,510 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $15,973,000 | 2,328 |
| Tier 1 (core) risk-based capital | $10,125,000 | 4,171 |
| Tier 2 risk-based capital | $1,498,340 | 2,034 |
| Total risk weighted assets | $119,055,840 | 2,292 |
| Total unused commitments | $15,973,000 | 2,340 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 148 | 1,340 |
| Assets and Liabilities | ||
| Total Assets: | $251,548,000 | 1,833 |
| Cash and due from depository institutions | $8,677,000 | 1,340 |
| Interest-bearing balances | $100,000 | 5,091 |
| Securities | $95,677,000 | 1,349 |
| Federal funds sold & reverse repurchase agreements | $3,700,000 | 2,355 |
| Net loans & leases | $125,792,000 | 2,181 |
| Loan loss allowance | $2,558,000 | 1,616 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $5,490,000 | 1,353 |
| Other real estate owned | $6,186,000 | 1,340 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $6,026,000 | 1,439 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $251,548,000 | 1,833 |
| Total liabilities | $242,525,000 | 1,732 |
| Total deposits | $241,105,000 | 1,573 |
| Interest-bearing deposits | $210,526,000 | 1,588 |
| Deposits held in domestic offices | $241,105,000 | 1,563 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $282,000 | 4,194 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,138,000 | 2,767 |
| Total equity capital | $9,023,000 | 4,462 |
| Total bank equity capital | $9,023,000 | 4,462 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,485,000 | 2,810 |
| Surplus | $11,089,000 | 1,405 |
| Undivided profits | $-3,551,000 | 12,459 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,208,000 | 763 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $970,000 | 2,053 |
| Earning assets | $225,269,000 | 1,859 |
| Long-term assets (5+ years) | $49,498,000 | 1,182 |
| Average Assets, year-to-date | $262,677,200 | 1,698 |
| Average Assets, quarterly | $259,044,500 | 1,774 |
| Volatile liabilities | $72,488,000 | 982 |
| Insider loans | $1,237,000 | 3,161 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $16,256,000 | 2,230 |
| Tier 1 (core) risk-based capital | $10,574,000 | 3,902 |
| Tier 2 risk-based capital | $1,631,920 | 1,892 |
| Total risk weighted assets | $129,509,320 | 2,095 |
| Total unused commitments | $16,256,000 | 2,242 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 160 | 1,294 |
| Assets and Liabilities | ||
| Total Assets: | $264,869,000 | 1,752 |
| Cash and due from depository institutions | $9,747,000 | 1,294 |
| Interest-bearing balances | $1,487,000 | 2,846 |
| Securities | $85,659,000 | 1,602 |
| Federal funds sold & reverse repurchase agreements | $16,000,000 | 812 |
| Net loans & leases | $133,403,000 | 2,046 |
| Loan loss allowance | $2,221,000 | 1,899 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,310,000 | 1,152 |
| Other real estate owned | $9,251,000 | 1,294 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $4,499,000 | 1,713 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $264,869,000 | 1,752 |
| Total liabilities | $252,512,000 | 1,695 |
| Total deposits | $249,898,000 | 1,589 |
| Interest-bearing deposits | $219,987,000 | 1,561 |
| Deposits held in domestic offices | $249,898,000 | 1,576 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $961,000 | 2,833 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $746,000 | 3,026 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $907,000 | 3,376 |
| Total equity capital | $12,357,000 | 3,292 |
| Total bank equity capital | $12,357,000 | 3,292 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,485,000 | 2,880 |
| Surplus | $11,089,000 | 1,328 |
| Undivided profits | $-217,000 | 12,494 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,839,000 | 769 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $848,000 | 2,084 |
| Earning assets | $236,549,000 | 1,798 |
| Long-term assets (5+ years) | $46,836,000 | 1,266 |
| Average Assets, year-to-date | $263,020,800 | 1,723 |
| Average Assets, quarterly | $267,289,500 | 1,725 |
| Volatile liabilities | $79,949,000 | 880 |
| Insider loans | $1,310,000 | 3,004 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $15,491,000 | 2,268 |
| Tier 1 (core) risk-based capital | $12,357,000 | 3,217 |
| Tier 2 risk-based capital | $1,737,860 | 1,776 |
| Total risk weighted assets | $138,506,960 | 1,952 |
| Total unused commitments | $15,491,000 | 2,287 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 159 | 1,360 |
| Assets and Liabilities | ||
| Total Assets: | $262,172,000 | 1,821 |
| Cash and due from depository institutions | $14,489,000 | 1,360 |
| Interest-bearing balances | $6,794,000 | 1,105 |
| Securities | $71,311,000 | 1,890 |
| Federal funds sold & reverse repurchase agreements | $7,100,000 | 2,331 |
| Net loans & leases | $146,948,000 | 1,898 |
| Loan loss allowance | $3,276,000 | 1,438 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $6,696,000 | 1,078 |
| Other real estate owned | $11,288,000 | 1,360 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $4,340,000 | 1,847 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $262,172,000 | 1,821 |
| Total liabilities | $251,089,000 | 1,770 |
| Total deposits | $248,965,000 | 1,677 |
| Interest-bearing deposits | $220,484,000 | 1,650 |
| Deposits held in domestic offices | $248,965,000 | 1,665 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $651,000 | 2,843 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $476,000 | 3,220 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $997,000 | 3,300 |
| Total equity capital | $11,083,000 | 3,478 |
| Total bank equity capital | $11,083,000 | 3,478 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,485,000 | 2,991 |
| Surplus | $9,080,000 | 1,523 |
| Undivided profits | $518,000 | 10,976 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,958,000 | 889 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,081,000 | 1,796 |
| Earning assets | $232,153,000 | 1,874 |
| Long-term assets (5+ years) | $39,146,000 | 1,466 |
| Average Assets, year-to-date | $269,557,000 | 1,737 |
| Average Assets, quarterly | $261,656,500 | 1,818 |
| Volatile liabilities | $78,837,000 | 870 |
| Insider loans | $780,000 | 1,125 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $13,882,000 | 2,346 |
| Tier 1 (core) risk-based capital | $11,083,000 | 3,422 |
| Tier 2 risk-based capital | $1,949,050 | 1,633 |
| Total risk weighted assets | $154,596,850 | 1,826 |
| Total unused commitments | $13,882,000 | 2,363 |
| Derivatives | $0 | 651 |