Home > Union State Bank > Assets and Liabilities
Union State Bank, Assets and Liabilities
| 2007-12-31 | Rank | |
| # of Employees: | 368 | 423 |
| Assets and Liabilities | ||
| Total Assets: | $2,829,590,000 | 273 |
| Cash and due from depository institutions | $36,958,000 | 423 |
| Interest-bearing balances | $44,000 | 5,484 |
| Securities | $1,181,201,000 | 140 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,130 |
| Net loans & leases | $1,531,384,000 | 341 |
| Loan loss allowance | $31,904,000 | 216 |
| Trading account assets | $0 | 237 |
| Bank premises and fixed assets | $13,352,000 | 932 |
| Other real estate owned | $494,000 | 423 |
| Goodwill and other intangibles | $2,861,000 | 1,226 |
| All other assets | $63,340,000 | 370 |
| Life insurance assets | $764,000 | 3,181 |
| Total liabilities and capital | $2,829,590,000 | 273 |
| Total liabilities | $2,567,955,000 | 269 |
| Total deposits | $1,803,556,000 | 298 |
| Interest-bearing deposits | $1,532,531,000 | 303 |
| Deposits held in domestic offices | $1,803,556,000 | 296 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $626,028,000 | 117 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $126,789,000 | 464 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $11,582,000 | 620 |
| Total equity capital | $261,635,000 | 313 |
| Total bank equity capital | $261,635,000 | 313 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $2,203,000 | 1,858 |
| Surplus | $65,569,000 | 537 |
| Undivided profits | $193,863,000 | 184 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $14,707,000 | 431 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,085 |
| Income earned, not collected on loans | $19,253,000 | 218 |
| Earning assets | $2,712,629,000 | 261 |
| Long-term assets (5+ years) | $1,463,938,000 | 108 |
| Average Assets, year-to-date | $2,950,125,000 | 264 |
| Average Assets, quarterly | $2,943,517,000 | 267 |
| Volatile liabilities | $985,925,000 | 211 |
| Insider loans | $1,717,000 | 3,344 |
| FHLB advances | $126,789,000 | 412 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $519,147,000 | 308 |
| Tier 1 (core) risk-based capital | $262,517,000 | 267 |
| Tier 2 risk-based capital | $22,069,000 | 306 |
| Total risk weighted assets | $1,754,674,000 | 335 |
| Total unused commitments | $519,147,000 | 309 |
| Derivatives | $0 | 1,052 |
| 2007-09-30 | Rank | |
| # of Employees: | 374 | 411 |
| Assets and Liabilities | ||
| Total Assets: | $3,057,444,000 | 262 |
| Cash and due from depository institutions | $75,626,000 | 411 |
| Interest-bearing balances | $198,000 | 3,884 |
| Securities | $1,208,707,000 | 146 |
| Federal funds sold & reverse repurchase agreements | $137,700,000 | 126 |
| Net loans & leases | $1,547,569,000 | 341 |
| Loan loss allowance | $15,622,000 | 357 |
| Trading account assets | $4,234,000 | 162 |
| Bank premises and fixed assets | $13,747,000 | 871 |
| Other real estate owned | $566,000 | 411 |
| Goodwill and other intangibles | $3,133,000 | 1,155 |
| All other assets | $66,162,000 | 343 |
| Life insurance assets | $764,000 | 3,144 |
| Total liabilities and capital | $3,057,444,000 | 262 |
| Total liabilities | $2,784,478,000 | 257 |
| Total deposits | $2,039,316,000 | 263 |
| Interest-bearing deposits | $1,659,068,000 | 278 |
| Deposits held in domestic offices | $2,039,316,000 | 261 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $593,412,000 | 112 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $126,794,000 | 438 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $24,956,000 | 365 |
| Total equity capital | $272,966,000 | 296 |
| Total bank equity capital | $272,966,000 | 296 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $2,203,000 | 1,837 |
| Surplus | $65,569,000 | 525 |
| Undivided profits | $205,194,000 | 183 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,728,000 | 498 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,109 |
| Income earned, not collected on loans | $19,660,000 | 226 |
| Earning assets | $2,898,408,000 | 249 |
| Long-term assets (5+ years) | $1,445,867,000 | 107 |
| Average Assets, year-to-date | $2,980,258,750 | 261 |
| Average Assets, quarterly | $3,037,364,500 | 260 |
| Volatile liabilities | $978,025,000 | 200 |
| Insider loans | $1,732,000 | 3,292 |
| FHLB advances | $126,794,000 | 381 |
| Loans and leases held for sale | $0 | 1,751 |
| Unused loan commitments | $576,799,000 | 289 |
| Tier 1 (core) risk-based capital | $277,187,000 | 250 |
| Tier 2 risk-based capital | $16,605,000 | 375 |
| Total risk weighted assets | $1,803,675,000 | 325 |
| Total unused commitments | $576,799,000 | 289 |
| Derivatives | $0 | 1,033 |
| 2007-06-30 | Rank | |
| # of Employees: | 389 | 411 |
| Assets and Liabilities | ||
| Total Assets: | $3,017,285,000 | 267 |
| Cash and due from depository institutions | $43,280,000 | 411 |
| Interest-bearing balances | $206,000 | 3,919 |
| Securities | $1,261,135,000 | 144 |
| Federal funds sold & reverse repurchase agreements | $27,700,000 | 541 |
| Net loans & leases | $1,588,021,000 | 336 |
| Loan loss allowance | $15,696,000 | 363 |
| Trading account assets | $4,120,000 | 165 |
| Bank premises and fixed assets | $13,906,000 | 844 |
| Other real estate owned | $640,000 | 411 |
| Goodwill and other intangibles | $3,404,000 | 1,108 |
| All other assets | $75,079,000 | 317 |
| Life insurance assets | $755,000 | 3,164 |
| Total liabilities and capital | $3,017,285,000 | 267 |
| Total liabilities | $2,752,598,000 | 266 |
| Total deposits | $1,975,137,000 | 283 |
| Interest-bearing deposits | $1,654,612,000 | 280 |
| Deposits held in domestic offices | $1,975,137,000 | 280 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $627,028,000 | 119 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $126,799,000 | 410 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $23,634,000 | 381 |
| Total equity capital | $264,687,000 | 312 |
| Total bank equity capital | $264,687,000 | 312 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $2,203,000 | 1,832 |
| Surplus | $65,569,000 | 537 |
| Undivided profits | $196,915,000 | 201 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,395,000 | 504 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,127 |
| Income earned, not collected on loans | $23,177,000 | 210 |
| Earning assets | $2,881,182,000 | 257 |
| Long-term assets (5+ years) | $1,463,102,000 | 114 |
| Average Assets, year-to-date | $2,954,530,330 | 270 |
| Average Assets, quarterly | $2,976,308,500 | 268 |
| Volatile liabilities | $1,044,265,000 | 206 |
| Insider loans | $1,746,000 | 3,253 |
| FHLB advances | $126,799,000 | 355 |
| Loans and leases held for sale | $0 | 1,802 |
| Unused loan commitments | $574,398,000 | 303 |
| Tier 1 (core) risk-based capital | $272,493,000 | 262 |
| Tier 2 risk-based capital | $16,690,000 | 387 |
| Total risk weighted assets | $1,855,501,000 | 321 |
| Total unused commitments | $574,398,000 | 303 |
| Derivatives | $0 | 1,067 |
| 2007-03-31 | Rank | |
| # of Employees: | 390 | 412 |
| Assets and Liabilities | ||
| Total Assets: | $2,935,332,000 | 273 |
| Cash and due from depository institutions | $41,611,000 | 412 |
| Interest-bearing balances | $172,000 | 4,181 |
| Securities | $1,173,633,000 | 154 |
| Federal funds sold & reverse repurchase agreements | $36,000,000 | 500 |
| Net loans & leases | $1,599,936,000 | 326 |
| Loan loss allowance | $15,959,000 | 352 |
| Trading account assets | $3,964,000 | 205 |
| Bank premises and fixed assets | $14,001,000 | 815 |
| Other real estate owned | $671,000 | 412 |
| Goodwill and other intangibles | $3,676,000 | 1,057 |
| All other assets | $61,840,000 | 362 |
| Life insurance assets | $741,000 | 3,179 |
| Total liabilities and capital | $2,935,332,000 | 273 |
| Total liabilities | $2,660,989,000 | 270 |
| Total deposits | $1,939,070,000 | 282 |
| Interest-bearing deposits | $1,661,155,000 | 279 |
| Deposits held in domestic offices | $1,939,070,000 | 280 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $570,834,000 | 120 |
| Trading liabilities | $0 | 89 |
| Other borrowed funds | $126,804,000 | 395 |
| Subordinated debt | $0 | 262 |
| All other liabilities | $24,281,000 | 379 |
| Total equity capital | $274,343,000 | 303 |
| Total bank equity capital | $274,343,000 | 303 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $2,203,000 | 1,817 |
| Surplus | $65,569,000 | 512 |
| Undivided profits | $206,571,000 | 191 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,714,000 | 387 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,132 |
| Income earned, not collected on loans | $18,465,000 | 234 |
| Earning assets | $2,813,705,000 | 260 |
| Long-term assets (5+ years) | $1,427,956,000 | 113 |
| Average Assets, year-to-date | $2,923,153,000 | 272 |
| Average Assets, quarterly | $2,923,153,000 | 272 |
| Volatile liabilities | $1,030,873,000 | 207 |
| Insider loans | $1,750,000 | 3,226 |
| FHLB advances | $126,804,000 | 345 |
| Loans and leases held for sale | $0 | 1,800 |
| Unused loan commitments | $545,551,000 | 304 |
| Tier 1 (core) risk-based capital | $277,944,000 | 258 |
| Tier 2 risk-based capital | $16,935,000 | 372 |
| Total risk weighted assets | $1,847,593,000 | 320 |
| Total unused commitments | $545,551,000 | 304 |
| Derivatives | $0 | 1,065 |
| 2006-12-31 | Rank | |
| # of Employees: | 386 | 417 |
| Assets and Liabilities | ||
| Total Assets: | $2,910,974,000 | 272 |
| Cash and due from depository institutions | $33,668,000 | 417 |
| Interest-bearing balances | $175,000 | 4,184 |
| Securities | $1,183,123,000 | 155 |
| Federal funds sold & reverse repurchase agreements | $23,600,000 | 672 |
| Net loans & leases | $1,577,386,000 | 323 |
| Loan loss allowance | $16,034,000 | 347 |
| Trading account assets | $3,780,000 | 102 |
| Bank premises and fixed assets | $13,943,000 | 804 |
| Other real estate owned | $671,000 | 417 |
| Goodwill and other intangibles | $3,952,000 | 1,001 |
| All other assets | $70,851,000 | 321 |
| Life insurance assets | $741,000 | 3,154 |
| Total liabilities and capital | $2,910,974,000 | 272 |
| Total liabilities | $2,639,283,000 | 267 |
| Total deposits | $1,899,866,000 | 284 |
| Interest-bearing deposits | $1,601,487,000 | 285 |
| Deposits held in domestic offices | $1,899,866,000 | 283 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $606,206,000 | 117 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $101,809,000 | 484 |
| Subordinated debt | $0 | 264 |
| All other liabilities | $31,402,000 | 322 |
| Total equity capital | $271,691,000 | 297 |
| Total bank equity capital | $271,691,000 | 297 |
| Perpetual preferred stock | $0 | 112 |
| Common stock | $2,203,000 | 1,808 |
| Surplus | $65,569,000 | 496 |
| Undivided profits | $203,919,000 | 193 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,912,000 | 341 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,087 |
| Income earned, not collected on loans | $22,446,000 | 209 |
| Earning assets | $2,788,064,000 | 260 |
| Long-term assets (5+ years) | $1,454,705,000 | 109 |
| Average Assets, year-to-date | $2,852,976,200 | 269 |
| Average Assets, quarterly | $2,952,894,500 | 266 |
| Volatile liabilities | $1,067,136,000 | 224 |
| Insider loans | $1,767,000 | 3,191 |
| FHLB advances | $101,809,000 | 427 |
| Loans and leases held for sale | $0 | 1,760 |
| Unused loan commitments | $568,515,000 | 291 |
| Tier 1 (core) risk-based capital | $275,485,000 | 257 |
| Tier 2 risk-based capital | $17,085,000 | 366 |
| Total risk weighted assets | $1,849,312,000 | 309 |
| Total unused commitments | $568,515,000 | 292 |
| Derivatives | $0 | 1,023 |
| 2006-09-30 | Rank | |
| # of Employees: | 386 | 423 |
| Assets and Liabilities | ||
| Total Assets: | $2,994,815,000 | 273 |
| Cash and due from depository institutions | $132,370,000 | 423 |
| Interest-bearing balances | $179,000 | 4,170 |
| Securities | $1,178,396,000 | 155 |
| Federal funds sold & reverse repurchase agreements | $76,500,000 | 200 |
| Net loans & leases | $1,518,634,000 | 330 |
| Loan loss allowance | $15,822,000 | 359 |
| Trading account assets | $3,331,000 | 102 |
| Bank premises and fixed assets | $13,619,000 | 805 |
| Other real estate owned | $706,000 | 423 |
| Goodwill and other intangibles | $4,129,000 | 977 |
| All other assets | $67,130,000 | 342 |
| Life insurance assets | $710,000 | 3,157 |
| Total liabilities and capital | $2,994,815,000 | 273 |
| Total liabilities | $2,727,725,000 | 270 |
| Total deposits | $1,994,380,000 | 277 |
| Interest-bearing deposits | $1,611,217,000 | 287 |
| Deposits held in domestic offices | $1,994,380,000 | 275 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $606,363,000 | 118 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $101,814,000 | 518 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $25,168,000 | 374 |
| Total equity capital | $267,090,000 | 312 |
| Total bank equity capital | $267,090,000 | 312 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $2,203,000 | 1,810 |
| Surplus | $65,569,000 | 495 |
| Undivided profits | $199,318,000 | 204 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,754,000 | 824 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,131 |
| Income earned, not collected on loans | $17,730,000 | 244 |
| Earning assets | $2,777,040,000 | 266 |
| Long-term assets (5+ years) | $1,506,640,000 | 111 |
| Average Assets, year-to-date | $2,838,476,750 | 279 |
| Average Assets, quarterly | $2,903,139,000 | 280 |
| Volatile liabilities | $955,039,000 | 249 |
| Insider loans | $1,780,000 | 3,168 |
| FHLB advances | $101,814,000 | 459 |
| Loans and leases held for sale | $0 | 1,773 |
| Unused loan commitments | $543,240,000 | 311 |
| Tier 1 (core) risk-based capital | $271,370,000 | 267 |
| Tier 2 risk-based capital | $16,860,000 | 372 |
| Total risk weighted assets | $1,754,668,000 | 332 |
| Total unused commitments | $543,240,000 | 311 |
| Derivatives | $0 | 1,023 |
| 2006-06-30 | Rank | |
| # of Employees: | 392 | 419 |
| Assets and Liabilities | ||
| Total Assets: | $2,811,463,000 | 287 |
| Cash and due from depository institutions | $41,323,000 | 419 |
| Interest-bearing balances | $123,000 | 4,546 |
| Securities | $1,132,630,000 | 162 |
| Federal funds sold & reverse repurchase agreements | $63,300,000 | 214 |
| Net loans & leases | $1,482,010,000 | 332 |
| Loan loss allowance | $16,260,000 | 347 |
| Trading account assets | $3,600,000 | 108 |
| Bank premises and fixed assets | $14,154,000 | 743 |
| Other real estate owned | $706,000 | 419 |
| Goodwill and other intangibles | $4,505,000 | 919 |
| All other assets | $69,235,000 | 336 |
| Life insurance assets | $709,000 | 3,120 |
| Total liabilities and capital | $2,811,463,000 | 287 |
| Total liabilities | $2,552,150,000 | 283 |
| Total deposits | $1,871,423,000 | 288 |
| Interest-bearing deposits | $1,557,773,000 | 288 |
| Deposits held in domestic offices | $1,871,423,000 | 287 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $566,238,000 | 130 |
| Trading liabilities | $0 | 73 |
| Other borrowed funds | $91,818,000 | 575 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $22,671,000 | 387 |
| Total equity capital | $259,313,000 | 315 |
| Total bank equity capital | $259,313,000 | 315 |
| Perpetual preferred stock | $0 | 119 |
| Common stock | $2,203,000 | 1,806 |
| Surplus | $65,569,000 | 490 |
| Undivided profits | $191,541,000 | 206 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,013,000 | 335 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,150 |
| Income earned, not collected on loans | $18,285,000 | 228 |
| Earning assets | $2,681,663,000 | 273 |
| Long-term assets (5+ years) | $1,466,780,000 | 120 |
| Average Assets, year-to-date | $2,786,364,000 | 286 |
| Average Assets, quarterly | $2,801,593,500 | 285 |
| Volatile liabilities | $898,444,000 | 259 |
| Insider loans | $1,798,000 | 3,109 |
| FHLB advances | $91,818,000 | 510 |
| Loans and leases held for sale | $0 | 1,763 |
| Unused loan commitments | $496,930,000 | 330 |
| Tier 1 (core) risk-based capital | $267,474,000 | 270 |
| Tier 2 risk-based capital | $17,261,000 | 356 |
| Total risk weighted assets | $1,721,489,000 | 334 |
| Total unused commitments | $496,930,000 | 330 |
| Derivatives | $0 | 1,000 |
| 2006-03-31 | Rank | |
| # of Employees: | 389 | 412 |
| Assets and Liabilities | ||
| Total Assets: | $2,791,724,000 | 285 |
| Cash and due from depository institutions | $54,385,000 | 412 |
| Interest-bearing balances | $128,000 | 4,627 |
| Securities | $1,156,623,000 | 163 |
| Federal funds sold & reverse repurchase agreements | $10,000,000 | 1,498 |
| Net loans & leases | $1,483,506,000 | 320 |
| Loan loss allowance | $15,449,000 | 349 |
| Trading account assets | $3,574,000 | 108 |
| Bank premises and fixed assets | $13,841,000 | 751 |
| Other real estate owned | $743,000 | 412 |
| Goodwill and other intangibles | $4,781,000 | 858 |
| All other assets | $64,271,000 | 342 |
| Life insurance assets | $688,000 | 3,101 |
| Total liabilities and capital | $2,791,724,000 | 285 |
| Total liabilities | $2,530,121,000 | 282 |
| Total deposits | $1,797,018,000 | 288 |
| Interest-bearing deposits | $1,497,713,000 | 291 |
| Deposits held in domestic offices | $1,797,018,000 | 287 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $590,188,000 | 123 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $121,823,000 | 440 |
| Subordinated debt | $0 | 259 |
| All other liabilities | $21,092,000 | 394 |
| Total equity capital | $261,603,000 | 307 |
| Total bank equity capital | $261,603,000 | 307 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $2,203,000 | 1,796 |
| Surplus | $65,569,000 | 471 |
| Undivided profits | $193,831,000 | 199 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,178,000 | 354 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,164 |
| Income earned, not collected on loans | $17,041,000 | 235 |
| Earning assets | $2,653,831,000 | 270 |
| Long-term assets (5+ years) | $1,485,065,000 | 116 |
| Average Assets, year-to-date | $2,773,814,500 | 281 |
| Average Assets, quarterly | $2,773,814,500 | 281 |
| Volatile liabilities | $922,394,000 | 247 |
| Insider loans | $1,897,000 | 2,955 |
| FHLB advances | $121,823,000 | 386 |
| Loans and leases held for sale | $0 | 1,721 |
| Unused loan commitments | $480,311,000 | 337 |
| Tier 1 (core) risk-based capital | $267,149,000 | 260 |
| Tier 2 risk-based capital | $16,452,000 | 365 |
| Total risk weighted assets | $1,704,851,000 | 322 |
| Total unused commitments | $480,311,000 | 337 |
| Derivatives | $0 | 990 |
| 2005-12-31 | Rank | |
| # of Employees: | 397 | 398 |
| Assets and Liabilities | ||
| Total Assets: | $2,755,905,000 | 282 |
| Cash and due from depository institutions | $58,767,000 | 398 |
| Interest-bearing balances | $132,000 | 4,655 |
| Securities | $1,122,727,000 | 173 |
| Federal funds sold & reverse repurchase agreements | $22,300,000 | 576 |
| Net loans & leases | $1,459,820,000 | 323 |
| Loan loss allowance | $15,164,000 | 351 |
| Trading account assets | $3,375,000 | 106 |
| Bank premises and fixed assets | $13,762,000 | 743 |
| Other real estate owned | $743,000 | 398 |
| Goodwill and other intangibles | $5,066,000 | 813 |
| All other assets | $69,345,000 | 332 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $2,755,905,000 | 282 |
| Total liabilities | $2,498,447,000 | 278 |
| Total deposits | $1,855,731,000 | 275 |
| Interest-bearing deposits | $1,536,107,000 | 283 |
| Deposits held in domestic offices | $1,855,731,000 | 274 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $550,332,000 | 128 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $71,827,000 | 679 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $20,557,000 | 404 |
| Total equity capital | $257,458,000 | 304 |
| Total bank equity capital | $257,458,000 | 304 |
| Perpetual preferred stock | $0 | 122 |
| Common stock | $2,203,000 | 1,785 |
| Surplus | $65,569,000 | 463 |
| Undivided profits | $189,686,000 | 195 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,032,000 | 324 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,175 |
| Income earned, not collected on loans | $18,146,000 | 223 |
| Earning assets | $2,608,354,000 | 271 |
| Long-term assets (5+ years) | $1,457,952,000 | 118 |
| Average Assets, year-to-date | $2,821,566,200 | 266 |
| Average Assets, quarterly | $2,866,644,000 | 272 |
| Volatile liabilities | $906,866,000 | 249 |
| Insider loans | $1,621,000 | 3,232 |
| FHLB advances | $71,827,000 | 609 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $535,559,000 | 306 |
| Tier 1 (core) risk-based capital | $260,290,000 | 264 |
| Tier 2 risk-based capital | $16,270,000 | 360 |
| Total risk weighted assets | $1,665,394,000 | 322 |
| Total unused commitments | $535,559,000 | 306 |
| Derivatives | $0 | 930 |
| 2005-09-30 | Rank | |
| # of Employees: | 379 | 413 |
| Assets and Liabilities | ||
| Total Assets: | $2,977,383,000 | 261 |
| Cash and due from depository institutions | $122,041,000 | 413 |
| Interest-bearing balances | $191,000 | 4,416 |
| Securities | $1,126,049,000 | 169 |
| Federal funds sold & reverse repurchase agreements | $190,500,000 | 104 |
| Net loans & leases | $1,454,540,000 | 320 |
| Loan loss allowance | $15,163,000 | 349 |
| Trading account assets | $3,077,000 | 100 |
| Bank premises and fixed assets | $14,126,000 | 702 |
| Other real estate owned | $812,000 | 413 |
| Goodwill and other intangibles | $5,352,000 | 761 |
| All other assets | $60,886,000 | 353 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $2,977,383,000 | 261 |
| Total liabilities | $2,725,136,000 | 256 |
| Total deposits | $2,081,983,000 | 257 |
| Interest-bearing deposits | $1,634,624,000 | 268 |
| Deposits held in domestic offices | $2,081,983,000 | 255 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $520,423,000 | 132 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $71,832,000 | 672 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $50,898,000 | 237 |
| Total equity capital | $252,247,000 | 306 |
| Total bank equity capital | $252,247,000 | 306 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $2,203,000 | 1,754 |
| Surplus | $65,569,000 | 447 |
| Undivided profits | $184,475,000 | 198 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,969,000 | 297 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,225 |
| Income earned, not collected on loans | $15,531,000 | 231 |
| Earning assets | $2,774,357,000 | 253 |
| Long-term assets (5+ years) | $1,432,165,000 | 117 |
| Average Assets, year-to-date | $2,837,981,500 | 263 |
| Average Assets, quarterly | $2,925,348,000 | 261 |
| Volatile liabilities | $863,249,000 | 260 |
| Insider loans | $1,001,000 | 4,175 |
| FHLB advances | $71,832,000 | 608 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $516,201,000 | 306 |
| Tier 1 (core) risk-based capital | $253,902,000 | 264 |
| Tier 2 risk-based capital | $16,279,000 | 356 |
| Total risk weighted assets | $1,681,554,000 | 314 |
| Total unused commitments | $516,201,000 | 306 |
| Derivatives | $0 | 909 |
| 2005-06-30 | Rank | |
| # of Employees: | 388 | 409 |
| Assets and Liabilities | ||
| Total Assets: | $2,873,313,000 | 262 |
| Cash and due from depository institutions | $60,782,000 | 409 |
| Interest-bearing balances | $213,000 | 4,204 |
| Securities | $1,185,287,000 | 168 |
| Federal funds sold & reverse repurchase agreements | $34,300,000 | 357 |
| Net loans & leases | $1,501,443,000 | 300 |
| Loan loss allowance | $15,624,000 | 341 |
| Trading account assets | $2,942,000 | 100 |
| Bank premises and fixed assets | $14,602,000 | 646 |
| Other real estate owned | $812,000 | 409 |
| Goodwill and other intangibles | $5,637,000 | 739 |
| All other assets | $67,508,000 | 325 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $2,873,313,000 | 262 |
| Total liabilities | $2,624,166,000 | 260 |
| Total deposits | $1,902,949,000 | 263 |
| Interest-bearing deposits | $1,549,439,000 | 272 |
| Deposits held in domestic offices | $1,902,949,000 | 262 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $615,977,000 | 121 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $81,836,000 | 625 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $23,404,000 | 362 |
| Total equity capital | $249,147,000 | 301 |
| Total bank equity capital | $249,147,000 | 301 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $2,203,000 | 1,736 |
| Surplus | $65,569,000 | 436 |
| Undivided profits | $181,375,000 | 199 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,307,000 | 511 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,247 |
| Income earned, not collected on loans | $17,302,000 | 205 |
| Earning assets | $2,724,185,000 | 253 |
| Long-term assets (5+ years) | $1,449,486,000 | 117 |
| Average Assets, year-to-date | $2,791,514,330 | 263 |
| Average Assets, quarterly | $2,815,868,500 | 262 |
| Volatile liabilities | $974,945,000 | 231 |
| Insider loans | $999,000 | 4,152 |
| FHLB advances | $81,836,000 | 555 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $490,128,000 | 308 |
| Tier 1 (core) risk-based capital | $248,130,000 | 259 |
| Tier 2 risk-based capital | $16,251,000 | 349 |
| Total risk weighted assets | $1,710,369,000 | 299 |
| Total unused commitments | $490,128,000 | 308 |
| Derivatives | $0 | 866 |
| 2005-03-31 | Rank | |
| # of Employees: | 383 | 402 |
| Assets and Liabilities | ||
| Total Assets: | $2,758,424,000 | 264 |
| Cash and due from depository institutions | $62,743,000 | 402 |
| Interest-bearing balances | $109,000 | 4,930 |
| Securities | $1,084,496,000 | 179 |
| Federal funds sold & reverse repurchase agreements | $19,400,000 | 635 |
| Net loans & leases | $1,511,286,000 | 291 |
| Loan loss allowance | $15,501,000 | 340 |
| Trading account assets | $2,828,000 | 105 |
| Bank premises and fixed assets | $15,047,000 | 610 |
| Other real estate owned | $881,000 | 402 |
| Goodwill and other intangibles | $5,922,000 | 706 |
| All other assets | $55,821,000 | 363 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $2,758,424,000 | 264 |
| Total liabilities | $2,518,841,000 | 261 |
| Total deposits | $1,800,528,000 | 268 |
| Interest-bearing deposits | $1,469,366,000 | 276 |
| Deposits held in domestic offices | $1,800,528,000 | 265 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $515,996,000 | 135 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $82,275,000 | 613 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $120,042,000 | 150 |
| Total equity capital | $239,583,000 | 304 |
| Total bank equity capital | $239,583,000 | 304 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $2,203,000 | 1,741 |
| Surplus | $65,569,000 | 430 |
| Undivided profits | $171,811,000 | 203 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,034,000 | 2,300 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,234 |
| Income earned, not collected on loans | $12,587,000 | 255 |
| Earning assets | $2,618,119,000 | 260 |
| Long-term assets (5+ years) | $1,381,235,000 | 125 |
| Average Assets, year-to-date | $2,750,615,000 | 265 |
| Average Assets, quarterly | $2,750,615,000 | 265 |
| Volatile liabilities | $833,227,000 | 253 |
| Insider loans | $1,008,000 | 4,113 |
| FHLB advances | $82,275,000 | 548 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $540,742,000 | 279 |
| Tier 1 (core) risk-based capital | $243,028,000 | 263 |
| Tier 2 risk-based capital | $16,193,000 | 346 |
| Total risk weighted assets | $1,705,102,000 | 293 |
| Total unused commitments | $540,742,000 | 280 |
| Derivatives | $0 | 790 |
| 2004-12-31 | Rank | |
| # of Employees: | 389 | 401 |
| Assets and Liabilities | ||
| Total Assets: | $2,742,806,000 | 273 |
| Cash and due from depository institutions | $48,629,000 | 401 |
| Interest-bearing balances | $334,000 | 3,856 |
| Securities | $1,091,657,000 | 176 |
| Federal funds sold & reverse repurchase agreements | $17,000,000 | 679 |
| Net loans & leases | $1,492,872,000 | 298 |
| Loan loss allowance | $15,226,000 | 349 |
| Trading account assets | $2,704,000 | 108 |
| Bank premises and fixed assets | $15,616,000 | 581 |
| Other real estate owned | $881,000 | 401 |
| Goodwill and other intangibles | $6,212,000 | 678 |
| All other assets | $67,235,000 | 313 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $2,742,806,000 | 273 |
| Total liabilities | $2,505,264,000 | 265 |
| Total deposits | $1,863,179,000 | 267 |
| Interest-bearing deposits | $1,540,344,000 | 271 |
| Deposits held in domestic offices | $1,863,179,000 | 266 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $542,323,000 | 136 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $82,709,000 | 632 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $17,053,000 | 408 |
| Total equity capital | $237,542,000 | 314 |
| Total bank equity capital | $237,542,000 | 314 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $2,203,000 | 1,723 |
| Surplus | $65,569,000 | 431 |
| Undivided profits | $169,770,000 | 209 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,703,000 | 1,516 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,187 |
| Income earned, not collected on loans | $17,277,000 | 208 |
| Earning assets | $2,604,567,000 | 267 |
| Long-term assets (5+ years) | $1,358,989,000 | 126 |
| Average Assets, year-to-date | $2,931,530,800 | 248 |
| Average Assets, quarterly | $2,939,267,000 | 259 |
| Volatile liabilities | $887,390,000 | 242 |
| Insider loans | $1,012,000 | 4,095 |
| FHLB advances | $82,709,000 | 555 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $492,854,000 | 295 |
| Tier 1 (core) risk-based capital | $237,268,000 | 270 |
| Tier 2 risk-based capital | $15,768,000 | 356 |
| Total risk weighted assets | $1,703,620,000 | 293 |
| Total unused commitments | $492,854,000 | 295 |
| Derivatives | $0 | 774 |
| 2004-09-30 | Rank | |
| # of Employees: | 388 | 409 |
| Assets and Liabilities | ||
| Total Assets: | $3,135,728,000 | 251 |
| Cash and due from depository institutions | $127,635,000 | 409 |
| Interest-bearing balances | $349,000 | 3,863 |
| Securities | $1,405,127,000 | 153 |
| Federal funds sold & reverse repurchase agreements | $29,000,000 | 389 |
| Net loans & leases | $1,472,465,000 | 300 |
| Loan loss allowance | $15,134,000 | 346 |
| Trading account assets | $2,271,000 | 103 |
| Bank premises and fixed assets | $15,933,000 | 550 |
| Other real estate owned | $1,004,000 | 409 |
| Goodwill and other intangibles | $6,580,000 | 634 |
| All other assets | $75,713,000 | 288 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $3,135,728,000 | 251 |
| Total liabilities | $2,902,472,000 | 243 |
| Total deposits | $2,002,372,000 | 257 |
| Interest-bearing deposits | $1,592,724,000 | 258 |
| Deposits held in domestic offices | $2,002,372,000 | 255 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $797,651,000 | 107 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $83,134,000 | 620 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $19,315,000 | 387 |
| Total equity capital | $233,256,000 | 317 |
| Total bank equity capital | $233,256,000 | 317 |
| Perpetual preferred stock | $0 | 124 |
| Common stock | $2,203,000 | 1,715 |
| Surplus | $65,569,000 | 429 |
| Undivided profits | $165,484,000 | 213 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,280,000 | 672 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,251 |
| Income earned, not collected on loans | $13,262,000 | 246 |
| Earning assets | $2,909,212,000 | 249 |
| Long-term assets (5+ years) | $1,349,436,000 | 131 |
| Average Assets, year-to-date | $2,978,712,000 | 252 |
| Average Assets, quarterly | $3,054,029,000 | 254 |
| Volatile liabilities | $1,113,963,000 | 207 |
| Insider loans | $1,021,000 | 4,058 |
| FHLB advances | $83,134,000 | 544 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $508,755,000 | 293 |
| Tier 1 (core) risk-based capital | $231,624,000 | 276 |
| Tier 2 risk-based capital | $15,692,000 | 357 |
| Total risk weighted assets | $1,738,946,000 | 283 |
| Total unused commitments | $508,755,000 | 293 |
| Derivatives | $0 | 770 |
| 2004-06-30 | Rank | |
| # of Employees: | 390 | 405 |
| Assets and Liabilities | ||
| Total Assets: | $2,972,330,000 | 256 |
| Cash and due from depository institutions | $64,038,000 | 405 |
| Interest-bearing balances | $318,000 | 4,009 |
| Securities | $1,273,087,000 | 161 |
| Federal funds sold & reverse repurchase agreements | $33,000,000 | 338 |
| Net loans & leases | $1,493,283,000 | 287 |
| Loan loss allowance | $15,154,000 | 345 |
| Trading account assets | $2,220,000 | 109 |
| Bank premises and fixed assets | $16,121,000 | 525 |
| Other real estate owned | $1,004,000 | 405 |
| Goodwill and other intangibles | $6,871,000 | 603 |
| All other assets | $82,706,000 | 279 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $2,972,330,000 | 256 |
| Total liabilities | $2,760,936,000 | 246 |
| Total deposits | $1,887,395,000 | 263 |
| Interest-bearing deposits | $1,556,322,000 | 259 |
| Deposits held in domestic offices | $1,887,395,000 | 260 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $757,282,000 | 114 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $93,553,000 | 568 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $22,706,000 | 343 |
| Total equity capital | $211,394,000 | 322 |
| Total bank equity capital | $211,394,000 | 322 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $2,203,000 | 1,719 |
| Surplus | $65,569,000 | 415 |
| Undivided profits | $143,622,000 | 232 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,041,000 | 713 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $17,254,000 | 197 |
| Earning assets | $2,801,908,000 | 247 |
| Long-term assets (5+ years) | $1,417,295,000 | 134 |
| Average Assets, year-to-date | $2,926,373,330 | 251 |
| Average Assets, quarterly | $2,938,852,000 | 253 |
| Volatile liabilities | $1,079,174,000 | 209 |
| Insider loans | $830,000 | 4,472 |
| FHLB advances | $93,553,000 | 502 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $509,264,000 | 282 |
| Tier 1 (core) risk-based capital | $222,895,000 | 275 |
| Tier 2 risk-based capital | $15,712,000 | 354 |
| Total risk weighted assets | $1,751,735,000 | 279 |
| Total unused commitments | $509,264,000 | 283 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 370 | 429 |
| Assets and Liabilities | ||
| Total Assets: | $2,905,374,000 | 253 |
| Cash and due from depository institutions | $64,098,000 | 429 |
| Interest-bearing balances | $4,316,000 | 1,462 |
| Securities | $1,237,662,000 | 169 |
| Federal funds sold & reverse repurchase agreements | $18,400,000 | 787 |
| Net loans & leases | $1,470,942,000 | 285 |
| Loan loss allowance | $14,820,000 | 351 |
| Trading account assets | $2,175,000 | 104 |
| Bank premises and fixed assets | $15,811,000 | 525 |
| Other real estate owned | $1,046,000 | 429 |
| Goodwill and other intangibles | $7,210,000 | 574 |
| All other assets | $88,030,000 | 258 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $2,905,374,000 | 253 |
| Total liabilities | $2,684,319,000 | 245 |
| Total deposits | $1,891,606,000 | 254 |
| Interest-bearing deposits | $1,573,510,000 | 257 |
| Deposits held in domestic offices | $1,891,606,000 | 252 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $658,550,000 | 115 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $93,966,000 | 545 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $40,197,000 | 264 |
| Total equity capital | $221,055,000 | 313 |
| Total bank equity capital | $221,055,000 | 313 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $2,203,000 | 1,714 |
| Surplus | $65,569,000 | 407 |
| Undivided profits | $153,283,000 | 228 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,040,000 | 607 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $12,971,000 | 237 |
| Earning assets | $2,733,495,000 | 246 |
| Long-term assets (5+ years) | $1,104,156,000 | 144 |
| Average Assets, year-to-date | $2,903,395,000 | 250 |
| Average Assets, quarterly | $2,903,395,000 | 250 |
| Volatile liabilities | $984,220,000 | 215 |
| Insider loans | $856,000 | 4,362 |
| FHLB advances | $93,966,000 | 479 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $489,930,000 | 275 |
| Tier 1 (core) risk-based capital | $214,735,000 | 278 |
| Tier 2 risk-based capital | $15,362,000 | 357 |
| Total risk weighted assets | $1,723,414,000 | 275 |
| Total unused commitments | $489,930,000 | 277 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 368 | 435 |
| Assets and Liabilities | ||
| Total Assets: | $2,901,416,000 | 255 |
| Cash and due from depository institutions | $57,476,000 | 435 |
| Interest-bearing balances | $25,000 | 6,265 |
| Securities | $1,319,182,000 | 159 |
| Federal funds sold & reverse repurchase agreements | $10,000,000 | 1,171 |
| Net loans & leases | $1,433,923,000 | 290 |
| Loan loss allowance | $14,757,000 | 356 |
| Trading account assets | $2,135,000 | 115 |
| Bank premises and fixed assets | $15,353,000 | 535 |
| Other real estate owned | $1,046,000 | 435 |
| Goodwill and other intangibles | $5,296,000 | 686 |
| All other assets | $57,005,000 | 359 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,901,416,000 | 255 |
| Total liabilities | $2,689,416,000 | 245 |
| Total deposits | $1,779,157,000 | 273 |
| Interest-bearing deposits | $1,478,916,000 | 273 |
| Deposits held in domestic offices | $1,779,157,000 | 271 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $788,632,000 | 105 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $104,873,000 | 509 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $16,754,000 | 413 |
| Total equity capital | $212,000,000 | 315 |
| Total bank equity capital | $212,000,000 | 315 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $2,203,000 | 1,726 |
| Surplus | $65,569,000 | 409 |
| Undivided profits | $144,228,000 | 226 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,154,000 | 518 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $15,721,000 | 212 |
| Earning assets | $2,765,265,000 | 242 |
| Long-term assets (5+ years) | $1,214,132,000 | 144 |
| Average Assets, year-to-date | $2,721,033,800 | 258 |
| Average Assets, quarterly | $2,943,811,000 | 249 |
| Volatile liabilities | $1,100,432,000 | 199 |
| Insider loans | $856,000 | 4,381 |
| FHLB advances | $104,873,000 | 438 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $515,500,000 | 264 |
| Tier 1 (core) risk-based capital | $211,689,000 | 282 |
| Tier 2 risk-based capital | $15,293,000 | 359 |
| Total risk weighted assets | $1,695,436,000 | 278 |
| Total unused commitments | $515,500,000 | 267 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 362 | 447 |
| Assets and Liabilities | ||
| Total Assets: | $2,986,206,000 | 248 |
| Cash and due from depository institutions | $116,269,000 | 447 |
| Interest-bearing balances | $32,000 | 6,189 |
| Securities | $1,331,553,000 | 152 |
| Federal funds sold & reverse repurchase agreements | $36,000,000 | 399 |
| Net loans & leases | $1,422,683,000 | 291 |
| Loan loss allowance | $14,379,000 | 377 |
| Trading account assets | $490,000 | 135 |
| Bank premises and fixed assets | $15,694,000 | 529 |
| Other real estate owned | $1,102,000 | 447 |
| Goodwill and other intangibles | $5,549,000 | 663 |
| All other assets | $56,866,000 | 361 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,986,206,000 | 248 |
| Total liabilities | $2,776,139,000 | 239 |
| Total deposits | $1,891,651,000 | 259 |
| Interest-bearing deposits | $1,536,261,000 | 266 |
| Deposits held in domestic offices | $1,891,651,000 | 259 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $657,480,000 | 119 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $108,386,000 | 483 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $118,622,000 | 151 |
| Total equity capital | $210,067,000 | 328 |
| Total bank equity capital | $210,067,000 | 328 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $2,203,000 | 1,728 |
| Surplus | $65,569,000 | 416 |
| Undivided profits | $142,295,000 | 237 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,127,000 | 472 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $13,244,000 | 235 |
| Earning assets | $2,790,758,000 | 242 |
| Long-term assets (5+ years) | $1,230,968,000 | 139 |
| Average Assets, year-to-date | $2,675,938,250 | 269 |
| Average Assets, quarterly | $2,853,233,500 | 262 |
| Volatile liabilities | $970,021,000 | 206 |
| Insider loans | $893,000 | 4,273 |
| FHLB advances | $108,386,000 | 413 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $523,799,000 | 269 |
| Tier 1 (core) risk-based capital | $207,301,000 | 288 |
| Tier 2 risk-based capital | $14,924,000 | 375 |
| Total risk weighted assets | $1,674,667,000 | 283 |
| Total unused commitments | $523,799,000 | 271 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 371 | 450 |
| Assets and Liabilities | ||
| Total Assets: | $2,720,261,000 | 271 |
| Cash and due from depository institutions | $63,657,000 | 450 |
| Interest-bearing balances | $18,000 | 6,501 |
| Securities | $1,006,662,000 | 173 |
| Federal funds sold & reverse repurchase agreements | $185,000,000 | 128 |
| Net loans & leases | $1,392,970,000 | 296 |
| Loan loss allowance | $14,097,000 | 373 |
| Trading account assets | $480,000 | 143 |
| Bank premises and fixed assets | $15,147,000 | 545 |
| Other real estate owned | $1,093,000 | 450 |
| Goodwill and other intangibles | $5,803,000 | 620 |
| All other assets | $49,449,000 | 398 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,720,261,000 | 271 |
| Total liabilities | $2,507,661,000 | 262 |
| Total deposits | $1,715,751,000 | 284 |
| Interest-bearing deposits | $1,437,443,000 | 281 |
| Deposits held in domestic offices | $1,715,751,000 | 282 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $508,327,000 | 124 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $109,157,000 | 488 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $174,426,000 | 128 |
| Total equity capital | $212,600,000 | 323 |
| Total bank equity capital | $212,600,000 | 323 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $2,203,000 | 1,725 |
| Surplus | $65,569,000 | 406 |
| Undivided profits | $144,828,000 | 235 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,607,000 | 462 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $13,361,000 | 236 |
| Earning assets | $2,585,130,000 | 261 |
| Long-term assets (5+ years) | $853,022,000 | 167 |
| Average Assets, year-to-date | $2,572,515,670 | 275 |
| Average Assets, quarterly | $2,587,721,500 | 277 |
| Volatile liabilities | $809,166,000 | 230 |
| Insider loans | $954,000 | 4,110 |
| FHLB advances | $109,157,000 | 417 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $498,992,000 | 277 |
| Tier 1 (core) risk-based capital | $203,887,000 | 288 |
| Tier 2 risk-based capital | $14,615,000 | 360 |
| Total risk weighted assets | $1,619,877,000 | 288 |
| Total unused commitments | $498,992,000 | 278 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 351 | 462 |
| Assets and Liabilities | ||
| Total Assets: | $2,455,182,000 | 293 |
| Cash and due from depository institutions | $59,435,000 | 462 |
| Interest-bearing balances | $20,000 | 6,400 |
| Securities | $948,975,000 | 180 |
| Federal funds sold & reverse repurchase agreements | $13,200,000 | 1,239 |
| Net loans & leases | $1,366,096,000 | 299 |
| Loan loss allowance | $14,429,000 | 363 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $13,327,000 | 618 |
| Other real estate owned | $1,149,000 | 462 |
| Goodwill and other intangibles | $6,057,000 | 600 |
| All other assets | $46,943,000 | 405 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,455,182,000 | 293 |
| Total liabilities | $2,249,973,000 | 286 |
| Total deposits | $1,611,591,000 | 295 |
| Interest-bearing deposits | $1,354,616,000 | 296 |
| Deposits held in domestic offices | $1,611,591,000 | 292 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $508,571,000 | 126 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $110,007,000 | 472 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $19,804,000 | 424 |
| Total equity capital | $205,209,000 | 326 |
| Total bank equity capital | $205,209,000 | 326 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $2,203,000 | 1,735 |
| Surplus | $65,569,000 | 402 |
| Undivided profits | $137,437,000 | 246 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $12,745,000 | 341 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $10,633,000 | 288 |
| Earning assets | $2,328,291,000 | 279 |
| Long-term assets (5+ years) | $1,020,464,000 | 149 |
| Average Assets, year-to-date | $2,498,643,000 | 285 |
| Average Assets, quarterly | $2,498,643,000 | 285 |
| Volatile liabilities | $813,897,000 | 228 |
| Insider loans | $978,000 | 3,990 |
| FHLB advances | $110,007,000 | 399 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $523,670,000 | 268 |
| Tier 1 (core) risk-based capital | $198,750,000 | 297 |
| Tier 2 risk-based capital | $14,974,000 | 353 |
| Total risk weighted assets | $1,536,917,000 | 302 |
| Total unused commitments | $523,670,000 | 269 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 355 | 458 |
| Assets and Liabilities | ||
| Total Assets: | $2,542,104,000 | 274 |
| Cash and due from depository institutions | $66,321,000 | 458 |
| Interest-bearing balances | $20,000 | 6,352 |
| Securities | $1,050,266,000 | 171 |
| Federal funds sold & reverse repurchase agreements | $24,500,000 | 566 |
| Net loans & leases | $1,336,273,000 | 302 |
| Loan loss allowance | $14,168,000 | 366 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $11,299,000 | 762 |
| Other real estate owned | $1,183,000 | 458 |
| Goodwill and other intangibles | $6,314,000 | 572 |
| All other assets | $45,948,000 | 407 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,542,104,000 | 274 |
| Total liabilities | $2,340,596,000 | 270 |
| Total deposits | $1,557,312,000 | 301 |
| Interest-bearing deposits | $1,291,775,000 | 307 |
| Deposits held in domestic offices | $1,557,312,000 | 298 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $393,205,000 | 152 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $110,889,000 | 473 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $279,190,000 | 95 |
| Total equity capital | $201,508,000 | 329 |
| Total bank equity capital | $201,508,000 | 329 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $2,203,000 | 1,729 |
| Surplus | $65,569,000 | 398 |
| Undivided profits | $133,736,000 | 250 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $12,459,000 | 331 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $12,412,000 | 261 |
| Earning assets | $2,411,059,000 | 261 |
| Long-term assets (5+ years) | $997,943,000 | 147 |
| Average Assets, year-to-date | $2,226,276,000 | 299 |
| Average Assets, quarterly | $2,462,327,000 | 284 |
| Volatile liabilities | $667,280,000 | 259 |
| Insider loans | $1,034,000 | 3,867 |
| FHLB advances | $110,889,000 | 396 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $486,535,000 | 277 |
| Tier 1 (core) risk-based capital | $192,164,000 | 299 |
| Tier 2 risk-based capital | $14,665,000 | 358 |
| Total risk weighted assets | $1,553,188,000 | 299 |
| Total unused commitments | $486,535,000 | 278 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 320 | 498 |
| Assets and Liabilities | ||
| Total Assets: | $2,036,907,000 | 315 |
| Cash and due from depository institutions | $49,011,000 | 498 |
| Interest-bearing balances | $290,000 | 4,186 |
| Securities | $752,785,000 | 197 |
| Federal funds sold & reverse repurchase agreements | $21,100,000 | 663 |
| Net loans & leases | $1,158,534,000 | 339 |
| Loan loss allowance | $12,412,000 | 392 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $11,343,000 | 739 |
| Other real estate owned | $1,268,000 | 498 |
| Goodwill and other intangibles | $6,345,000 | 535 |
| All other assets | $36,521,000 | 459 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,036,907,000 | 315 |
| Total liabilities | $1,868,955,000 | 314 |
| Total deposits | $1,430,022,000 | 317 |
| Interest-bearing deposits | $1,215,147,000 | 316 |
| Deposits held in domestic offices | $1,430,022,000 | 316 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $303,279,000 | 174 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $114,291,000 | 437 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $21,363,000 | 383 |
| Total equity capital | $167,952,000 | 354 |
| Total bank equity capital | $167,952,000 | 354 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $2,203,000 | 1,738 |
| Surplus | $56,569,000 | 435 |
| Undivided profits | $109,180,000 | 267 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $20,780,000 | 227 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $10,087,000 | 323 |
| Earning assets | $1,932,709,000 | 306 |
| Long-term assets (5+ years) | $1,040,364,000 | 148 |
| Average Assets, year-to-date | $1,964,425,600 | 315 |
| Average Assets, quarterly | $2,059,801,500 | 314 |
| Volatile liabilities | $565,127,000 | 299 |
| Insider loans | $872,000 | 4,198 |
| FHLB advances | $114,291,000 | 360 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $430,895,000 | 291 |
| Tier 1 (core) risk-based capital | $158,888,000 | 335 |
| Tier 2 risk-based capital | $12,748,000 | 388 |
| Total risk weighted assets | $1,271,154,000 | 339 |
| Total unused commitments | $430,895,000 | 292 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 307 | 509 |
| Assets and Liabilities | ||
| Total Assets: | $1,882,798,000 | 331 |
| Cash and due from depository institutions | $37,712,000 | 509 |
| Interest-bearing balances | $21,000 | 5,958 |
| Securities | $686,049,000 | 207 |
| Federal funds sold & reverse repurchase agreements | $37,200,000 | 336 |
| Net loans & leases | $1,075,443,000 | 353 |
| Loan loss allowance | $11,338,000 | 421 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $11,999,000 | 650 |
| Other real estate owned | $1,391,000 | 509 |
| Goodwill and other intangibles | $7,248,000 | 484 |
| All other assets | $25,756,000 | 505 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,882,798,000 | 331 |
| Total liabilities | $1,749,503,000 | 322 |
| Total deposits | $1,492,495,000 | 298 |
| Interest-bearing deposits | $1,300,070,000 | 292 |
| Deposits held in domestic offices | $1,492,495,000 | 294 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $225,514,000 | 205 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $17,730,000 | 1,443 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $13,764,000 | 512 |
| Total equity capital | $133,295,000 | 406 |
| Total bank equity capital | $133,295,000 | 406 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $2,203,000 | 1,754 |
| Surplus | $39,569,000 | 536 |
| Undivided profits | $91,523,000 | 293 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $19,769,000 | 218 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $7,344,000 | 370 |
| Earning assets | $1,798,713,000 | 318 |
| Long-term assets (5+ years) | $870,434,000 | 164 |
| Average Assets, year-to-date | $1,768,869,400 | 337 |
| Average Assets, quarterly | $1,857,994,500 | 335 |
| Volatile liabilities | $593,383,000 | 295 |
| Insider loans | $1,010,000 | 3,840 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $360,037,000 | 319 |
| Tier 1 (core) risk-based capital | $125,838,000 | 394 |
| Tier 2 risk-based capital | $11,338,000 | 412 |
| Total risk weighted assets | $1,189,057,300 | 352 |
| Total unused commitments | $360,037,000 | 321 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 283 | 594 |
| Assets and Liabilities | ||
| Total Assets: | $1,643,694,000 | 368 |
| Cash and due from depository institutions | $40,654,000 | 594 |
| Interest-bearing balances | $543,000 | 3,057 |
| Securities | $619,789,000 | 239 |
| Federal funds sold & reverse repurchase agreements | $28,200,000 | 388 |
| Net loans & leases | $916,816,000 | 402 |
| Loan loss allowance | $10,687,000 | 449 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $10,514,000 | 748 |
| Other real estate owned | $499,000 | 594 |
| Goodwill and other intangibles | $194,000 | 2,410 |
| All other assets | $27,028,000 | 484 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,643,694,000 | 368 |
| Total liabilities | $1,529,502,000 | 360 |
| Total deposits | $1,144,293,000 | 361 |
| Interest-bearing deposits | $972,388,000 | 366 |
| Deposits held in domestic offices | $1,144,293,000 | 356 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $285,780,000 | 192 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $88,067,000 | 526 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $11,362,000 | 561 |
| Total equity capital | $114,192,000 | 449 |
| Total bank equity capital | $114,192,000 | 449 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $2,203,000 | 1,763 |
| Surplus | $39,569,000 | 535 |
| Undivided profits | $72,420,000 | 345 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,810,000 | 850 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $5,378,000 | 424 |
| Earning assets | $1,565,348,000 | 352 |
| Long-term assets (5+ years) | $770,892,000 | 181 |
| Average Assets, year-to-date | $1,426,114,000 | 396 |
| Average Assets, quarterly | $1,635,312,500 | 364 |
| Volatile liabilities | $575,275,000 | 295 |
| Insider loans | $773,000 | 4,328 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $279,991,000 | 374 |
| Tier 1 (core) risk-based capital | $123,490,000 | 402 |
| Tier 2 risk-based capital | $10,687,000 | 437 |
| Total risk weighted assets | $1,000,262,000 | 401 |
| Total unused commitments | $279,991,000 | 375 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 256 | 666 |
| Assets and Liabilities | ||
| Total Assets: | $1,142,097,000 | 474 |
| Cash and due from depository institutions | $23,292,000 | 666 |
| Interest-bearing balances | $451,000 | 3,623 |
| Securities | $380,572,000 | 369 |
| Federal funds sold & reverse repurchase agreements | $44,100,000 | 379 |
| Net loans & leases | $667,854,000 | 501 |
| Loan loss allowance | $8,174,000 | 549 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $10,465,000 | 689 |
| Other real estate owned | $956,000 | 666 |
| Goodwill and other intangibles | $205,000 | 2,334 |
| All other assets | $14,653,000 | 665 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,142,097,000 | 474 |
| Total liabilities | $1,049,068,000 | 473 |
| Total deposits | $868,865,000 | 461 |
| Interest-bearing deposits | $718,552,000 | 461 |
| Deposits held in domestic offices | $868,865,000 | 458 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $155,780,000 | 237 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $15,064,000 | 1,231 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $9,359,000 | 666 |
| Total equity capital | $93,029,000 | 527 |
| Total bank equity capital | $93,029,000 | 527 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $2,203,000 | 1,714 |
| Surplus | $28,452,000 | 663 |
| Undivided profits | $62,374,000 | 410 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,811,000 | 1,413 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $3,848,000 | 563 |
| Earning assets | $1,092,977,000 | 455 |
| Long-term assets (5+ years) | $429,030,000 | 266 |
| Average Assets, year-to-date | $1,078,141,200 | 480 |
| Average Assets, quarterly | $1,118,808,000 | 472 |
| Volatile liabilities | $275,656,000 | 436 |
| Insider loans | $948,000 | 3,674 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $3,275,000 | 658 |
| Unused loan commitments | $202,398,000 | 432 |
| Tier 1 (core) risk-based capital | $91,194,000 | 492 |
| Tier 2 risk-based capital | $8,174,000 | 528 |
| Total risk weighted assets | $742,719,900 | 472 |
| Total unused commitments | $202,398,000 | 433 |
| Derivatives | $2,000,000 | 469 |
| 1997-12-31 | Rank | |
| # of Employees: | 237 | 750 |
| Assets and Liabilities | ||
| Total Assets: | $1,023,238,000 | 516 |
| Cash and due from depository institutions | $19,623,000 | 750 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $394,545,000 | 362 |
| Federal funds sold & reverse repurchase agreements | $25,800,000 | 518 |
| Net loans & leases | $556,109,000 | 586 |
| Loan loss allowance | $7,558,000 | 596 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $10,159,000 | 723 |
| Other real estate owned | $2,704,000 | 750 |
| Goodwill and other intangibles | $216,000 | 2,237 |
| All other assets | $14,082,000 | 663 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,023,238,000 | 516 |
| Total liabilities | $942,252,000 | 514 |
| Total deposits | $798,942,000 | 491 |
| Interest-bearing deposits | $691,756,000 | 486 |
| Deposits held in domestic offices | $798,942,000 | 485 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $74,643,000 | 391 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $59,377,000 | 521 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $9,290,000 | 665 |
| Total equity capital | $80,986,000 | 591 |
| Total bank equity capital | $80,986,000 | 591 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $2,203,000 | 1,696 |
| Surplus | $28,452,000 | 669 |
| Undivided profits | $50,331,000 | 503 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,911,000 | 505 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $27,000 | 1,415 |
| Income earned, not collected on loans | $3,598,000 | 615 |
| Earning assets | $976,454,000 | 504 |
| Long-term assets (5+ years) | $330,289,000 | 275 |
| Average Assets, year-to-date | $929,673,400 | 525 |
| Average Assets, quarterly | $1,000,175,500 | 515 |
| Volatile liabilities | $286,242,000 | 433 |
| Insider loans | $725,000 | 4,394 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $340,000 | 1,160 |
| Unused loan commitments | $153,786,000 | 479 |
| Tier 1 (core) risk-based capital | $79,608,000 | 555 |
| Tier 2 risk-based capital | $7,558,000 | 518 |
| Total risk weighted assets | $658,865,400 | 506 |
| Total unused commitments | $153,786,000 | 481 |
| Derivatives | $12,500,000 | 367 |
| 1996-12-31 | Rank | |
| # of Employees: | 218 | 859 |
| Assets and Liabilities | ||
| Total Assets: | $802,402,000 | 659 |
| Cash and due from depository institutions | $18,920,000 | 859 |
| Interest-bearing balances | $99,000 | 4,853 |
| Securities | $253,950,000 | 525 |
| Federal funds sold & reverse repurchase agreements | $10,800,000 | 1,202 |
| Net loans & leases | $497,769,000 | 668 |
| Loan loss allowance | $5,742,000 | 782 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $9,846,000 | 773 |
| Other real estate owned | $651,000 | 859 |
| Goodwill and other intangibles | $231,000 | 2,062 |
| All other assets | $10,235,000 | 883 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $802,402,000 | 659 |
| Total liabilities | $746,094,000 | 648 |
| Total deposits | $683,112,000 | 610 |
| Interest-bearing deposits | $585,029,000 | 599 |
| Deposits held in domestic offices | $683,112,000 | 602 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $29,425,000 | 680 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $30,396,000 | 753 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $3,161,000 | 1,414 |
| Total equity capital | $56,308,000 | 834 |
| Total bank equity capital | $56,308,000 | 834 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $2,203,000 | 1,779 |
| Surplus | $13,953,000 | 1,220 |
| Undivided profits | $40,152,000 | 638 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,205,000 | 487 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $3,259,000 | 692 |
| Earning assets | $762,618,000 | 634 |
| Long-term assets (5+ years) | $225,032,000 | 376 |
| Average Assets, year-to-date | $747,697,000 | 674 |
| Average Assets, quarterly | $801,942,500 | 649 |
| Volatile liabilities | $135,893,000 | 717 |
| Insider loans | $797,000 | 4,224 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $276,000 | 1,163 |
| Unused loan commitments | $111,640,000 | 615 |
| Tier 1 (core) risk-based capital | $56,646,000 | 786 |
| Tier 2 risk-based capital | $5,742,000 | 665 |
| Total risk weighted assets | $546,621,000 | 625 |
| Total unused commitments | $111,640,000 | 619 |
| Derivatives | $13,000,000 | 420 |
| 1995-12-31 | Rank | |
| # of Employees: | 197 | 984 |
| Assets and Liabilities | ||
| Total Assets: | $677,283,000 | 773 |
| Cash and due from depository institutions | $25,538,000 | 984 |
| Interest-bearing balances | $2,069,000 | 1,763 |
| Securities | $232,789,000 | 593 |
| Federal funds sold & reverse repurchase agreements | $13,800,000 | 1,029 |
| Net loans & leases | $387,437,000 | 814 |
| Loan loss allowance | $3,904,000 | 1,104 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $9,519,000 | 789 |
| Other real estate owned | $939,000 | 984 |
| Goodwill and other intangibles | $253,000 | 1,901 |
| All other assets | $7,008,000 | 1,250 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $677,283,000 | 773 |
| Total liabilities | $626,836,000 | 764 |
| Total deposits | $613,584,000 | 682 |
| Interest-bearing deposits | $528,272,000 | 675 |
| Deposits held in domestic offices | $613,584,000 | 672 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $10,000,000 | 1,174 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $3,252,000 | 1,433 |
| Total equity capital | $50,447,000 | 936 |
| Total bank equity capital | $50,447,000 | 936 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,203,000 | 1,813 |
| Surplus | $13,953,000 | 1,214 |
| Undivided profits | $34,291,000 | 762 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,037,000 | 906 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $2,809,000 | 820 |
| Earning assets | $636,095,000 | 759 |
| Long-term assets (5+ years) | $149,260,000 | 479 |
| Average Assets, year-to-date | $609,877,400 | 813 |
| Average Assets, quarterly | $649,018,500 | 788 |
| Volatile liabilities | $110,272,000 | 782 |
| Insider loans | $760,000 | 4,465 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $394,000 | 1,108 |
| Unused loan commitments | $101,836,000 | 675 |
| Tier 1 (core) risk-based capital | $49,056,000 | 915 |
| Tier 2 risk-based capital | $3,904,000 | 901 |
| Total risk weighted assets | $437,576,400 | 740 |
| Total unused commitments | $101,836,000 | 678 |
| Derivatives | $4,000,000 | 559 |
| 1994-12-31 | Rank | |
| # of Employees: | 174 | 1,128 |
| Assets and Liabilities | ||
| Total Assets: | $551,974,000 | 877 |
| Cash and due from depository institutions | $19,123,000 | 1,128 |
| Interest-bearing balances | $593,000 | 3,123 |
| Securities | $205,992,000 | 672 |
| Federal funds sold & reverse repurchase agreements | $4,000,000 | 2,198 |
| Net loans & leases | $305,594,000 | 959 |
| Loan loss allowance | $2,994,000 | 1,401 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $9,671,000 | 756 |
| Other real estate owned | $405,000 | 1,128 |
| Goodwill and other intangibles | $342,000 | 1,649 |
| All other assets | $6,847,000 | 1,285 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $551,974,000 | 877 |
| Total liabilities | $515,216,000 | 869 |
| Total deposits | $505,143,000 | 785 |
| Interest-bearing deposits | $427,011,000 | 805 |
| Deposits held in domestic offices | $505,143,000 | 772 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,498,000 | 2,132 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $5,000,000 | 1,725 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,575,000 | 2,155 |
| Total equity capital | $36,758,000 | 1,129 |
| Total bank equity capital | $36,758,000 | 1,129 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,203,000 | 1,860 |
| Surplus | $8,064,000 | 1,860 |
| Undivided profits | $26,491,000 | 889 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $5,904,000 | 695 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $34,000 | 1,208 |
| Income earned, not collected on loans | $2,086,000 | 945 |
| Earning assets | $516,179,000 | 862 |
| Long-term assets (5+ years) | $133,728,000 | 530 |
| Average Assets, year-to-date | $510,686,200 | 906 |
| Average Assets, quarterly | $539,223,000 | 891 |
| Volatile liabilities | $87,688,000 | 869 |
| Insider loans | $633,000 | 4,956 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $3,272,000 | 348 |
| Unused loan commitments | $72,717,000 | 779 |
| Tier 1 (core) risk-based capital | $38,787,000 | 1,060 |
| Tier 2 risk-based capital | $2,994,000 | 1,120 |
| Total risk weighted assets | $358,832,200 | 831 |
| Total unused commitments | $72,717,000 | 787 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 167 | 1,236 |
| Assets and Liabilities | ||
| Total Assets: | $461,395,000 | 1,049 |
| Cash and due from depository institutions | $12,337,000 | 1,236 |
| Interest-bearing balances | $892,000 | 3,574 |
| Securities | $180,239,000 | 785 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $252,644,000 | 1,116 |
| Loan loss allowance | $2,569,000 | 1,694 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $9,697,000 | 752 |
| Other real estate owned | $932,000 | 1,236 |
| Goodwill and other intangibles | $438,000 | 1,437 |
| All other assets | $5,108,000 | 1,557 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $461,395,000 | 1,049 |
| Total liabilities | $428,410,000 | 1,035 |
| Total deposits | $425,928,000 | 941 |
| Interest-bearing deposits | $367,171,000 | 948 |
| Deposits held in domestic offices | $425,928,000 | 930 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $129,000 | 3,760 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,353,000 | 1,589 |
| Total equity capital | $32,985,000 | 1,245 |
| Total bank equity capital | $32,985,000 | 1,245 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,203,000 | 1,887 |
| Surplus | $8,064,000 | 1,776 |
| Undivided profits | $22,718,000 | 1,025 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,961,000 | 1,155 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $1,650,000 | 1,038 |
| Earning assets | $433,775,000 | 1,019 |
| Long-term assets (5+ years) | $133,906,000 | 518 |
| Average Assets, year-to-date | $440,571,400 | 1,062 |
| Average Assets, quarterly | $460,741,500 | 1,036 |
| Volatile liabilities | $48,458,000 | 1,229 |
| Insider loans | $803,000 | 4,346 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $9,749,000 | 345 |
| Unused loan commitments | $86,969,000 | 679 |
| Tier 1 (core) risk-based capital | $32,547,000 | 1,221 |
| Tier 2 risk-based capital | $2,569,000 | 1,265 |
| Total risk weighted assets | $311,019,000 | 937 |
| Total unused commitments | $86,969,000 | 697 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 153 | 1,423 |
| Assets and Liabilities | ||
| Total Assets: | $409,043,000 | 1,191 |
| Cash and due from depository institutions | $14,428,000 | 1,423 |
| Interest-bearing balances | $1,485,000 | 3,174 |
| Securities | $156,123,000 | 870 |
| Federal funds sold & reverse repurchase agreements | $9,475,000 | 1,741 |
| Net loans & leases | $213,355,000 | 1,362 |
| Loan loss allowance | $2,281,000 | 1,903 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $9,633,000 | 758 |
| Other real estate owned | $1,330,000 | 1,423 |
| Goodwill and other intangibles | $534,000 | 1,327 |
| All other assets | $4,165,000 | 1,913 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $409,043,000 | 1,191 |
| Total liabilities | $381,642,000 | 1,184 |
| Total deposits | $379,705,000 | 1,099 |
| Interest-bearing deposits | $326,857,000 | 1,118 |
| Deposits held in domestic offices | $379,705,000 | 1,088 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,937,000 | 1,933 |
| Total equity capital | $27,401,000 | 1,421 |
| Total bank equity capital | $27,401,000 | 1,421 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,203,000 | 1,949 |
| Surplus | $8,064,000 | 1,718 |
| Undivided profits | $17,134,000 | 1,275 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,385,000 | 1,536 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,294,000 | 1,486 |
| Earning assets | $380,438,000 | 1,173 |
| Long-term assets (5+ years) | $114,807,000 | 542 |
| Average Assets, year-to-date | $379,645,800 | 1,264 |
| Average Assets, quarterly | $404,237,000 | 1,198 |
| Volatile liabilities | $58,545,000 | 1,063 |
| Insider loans | $998,000 | 840 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $1,188,000 | 682 |
| Unused loan commitments | $34,577,000 | 1,219 |
| Tier 1 (core) risk-based capital | $26,867,000 | 1,414 |
| Tier 2 risk-based capital | $2,281,000 | 1,422 |
| Total risk weighted assets | $270,210,700 | 1,085 |
| Total unused commitments | $34,577,000 | 1,234 |
| Derivatives | $0 | 651 |