Home > United Credit Card Bank > Assets and Liabilities
United Credit Card Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 6 | 9,972 |
| Assets and Liabilities | ||
| Total Assets: | $2,472,000 | 10,475 |
| Cash and due from depository institutions | $292,000 | 9,972 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $1,668,000 | 9,889 |
| Federal funds sold & reverse repurchase agreements | $400,000 | 7,903 |
| Net loans & leases | $0 | 10,419 |
| Loan loss allowance | $0 | 10,368 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $0 | 10,407 |
| Other real estate owned | $0 | 9,972 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $112,000 | 10,271 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $2,472,000 | 10,475 |
| Total liabilities | $551,000 | 10,463 |
| Total deposits | $500,000 | 10,434 |
| Interest-bearing deposits | $500,000 | 10,376 |
| Deposits held in domestic offices | $500,000 | 10,434 |
| % 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 | $51,000 | 10,215 |
| Total equity capital | $1,921,000 | 9,758 |
| Total bank equity capital | $1,921,000 | 9,758 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,000,000 | 3,049 |
| Surplus | $1,000,000 | 7,132 |
| Undivided profits | $-79,000 | 9,839 |
| 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 | $5,000 | 10,284 |
| Earning assets | $2,068,000 | 10,450 |
| Long-term assets (5+ years) | $51,000 | 9,125 |
| Average Assets, year-to-date | $2,506,000 | 10,474 |
| Average Assets, quarterly | $2,472,500 | 10,474 |
| Volatile liabilities | $500,000 | 10,118 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,802,000 | 6,733 |
| Tier 1 (core) risk-based capital | $1,921,000 | 9,712 |
| Tier 2 risk-based capital | $0 | 10,335 |
| Total risk weighted assets | $632,000 | 10,452 |
| Total unused commitments | $2,802,000 | 6,748 |
| Derivatives | $0 | 527 |