Home > United Savings and Loan Bank > Assets and Liabilities
United Savings and Loan Bank, Assets and Liabilities
| 2003-06-30 | Rank | |
| # of Employees: | 40 | 4,085 |
| Assets and Liabilities | ||
| Total Assets: | $320,372,000 | 1,747 |
| Cash and due from depository institutions | $101,034,000 | 4,085 |
| Interest-bearing balances | $99,299,000 | 81 |
| Securities | $35,666,000 | 3,149 |
| Federal funds sold & reverse repurchase agreements | $1,700,000 | 5,075 |
| Net loans & leases | $173,028,000 | 2,014 |
| Loan loss allowance | $1,611,000 | 2,680 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,342,000 | 5,192 |
| Other real estate owned | $371,000 | 4,085 |
| Goodwill and other intangibles | $133,000 | 2,628 |
| All other assets | $7,098,000 | 1,817 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $320,372,000 | 1,747 |
| Total liabilities | $277,191,000 | 1,821 |
| Total deposits | $272,203,000 | 1,635 |
| Interest-bearing deposits | $270,724,000 | 1,389 |
| Deposits held in domestic offices | $272,203,000 | 1,631 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $250,000 | 5,454 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $4,738,000 | 1,044 |
| Total equity capital | $43,181,000 | 1,260 |
| Total bank equity capital | $43,181,000 | 1,260 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $408,000 | 4,715 |
| Surplus | $1,353,000 | 6,296 |
| Undivided profits | $41,420,000 | 788 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $815,000 | 3,306 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $1,077,000 | 2,824 |
| Earning assets | $309,693,000 | 1,641 |
| Long-term assets (5+ years) | $0 | 8,230 |
| Average Assets, year-to-date | $316,136,330 | 1,729 |
| Average Assets, quarterly | $318,481,500 | 1,736 |
| Volatile liabilities | $58,675,000 | 1,653 |
| Insider loans | $0 | 8,352 |
| FHLB advances | $250,000 | 5,018 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $6,639,000 | 5,136 |
| Tier 1 (core) risk-based capital | $41,996,000 | 1,189 |
| Tier 2 risk-based capital | $1,567,000 | 2,528 |
| Total risk weighted assets | $125,321,000 | 2,870 |
| Total unused commitments | $6,639,000 | 5,149 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 43 | 3,808 |
| Assets and Liabilities | ||
| Total Assets: | $316,591,000 | 1,735 |
| Cash and due from depository institutions | $83,596,000 | 3,808 |
| Interest-bearing balances | $80,914,000 | 90 |
| Securities | $40,437,000 | 2,818 |
| Federal funds sold & reverse repurchase agreements | $800,000 | 6,465 |
| Net loans & leases | $183,587,000 | 1,870 |
| Loan loss allowance | $1,596,000 | 2,660 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $1,382,000 | 5,084 |
| Other real estate owned | $371,000 | 3,808 |
| Goodwill and other intangibles | $171,000 | 2,525 |
| All other assets | $6,247,000 | 1,969 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $316,591,000 | 1,735 |
| Total liabilities | $273,973,000 | 1,804 |
| Total deposits | $268,765,000 | 1,637 |
| Interest-bearing deposits | $266,397,000 | 1,412 |
| Deposits held in domestic offices | $268,765,000 | 1,634 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $250,000 | 5,289 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $4,958,000 | 1,033 |
| Total equity capital | $42,618,000 | 1,248 |
| Total bank equity capital | $42,618,000 | 1,248 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $407,000 | 4,730 |
| Surplus | $1,338,000 | 6,324 |
| Undivided profits | $40,873,000 | 773 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $378,000 | 4,904 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $1,128,000 | 2,720 |
| Earning assets | $305,738,000 | 1,641 |
| Long-term assets (5+ years) | $0 | 8,263 |
| Average Assets, year-to-date | $314,018,500 | 1,725 |
| Average Assets, quarterly | $314,018,500 | 1,725 |
| Volatile liabilities | $54,584,000 | 1,707 |
| Insider loans | $0 | 8,373 |
| FHLB advances | $250,000 | 4,965 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $6,669,000 | 5,056 |
| Tier 1 (core) risk-based capital | $40,579,000 | 1,208 |
| Tier 2 risk-based capital | $1,583,000 | 2,459 |
| Total risk weighted assets | $126,621,000 | 2,793 |
| Total unused commitments | $6,669,000 | 5,070 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 43 | 3,794 |
| Assets and Liabilities | ||
| Total Assets: | $311,446,000 | 1,729 |
| Cash and due from depository institutions | $73,736,000 | 3,794 |
| Interest-bearing balances | $71,374,000 | 97 |
| Securities | $32,098,000 | 3,345 |
| Federal funds sold & reverse repurchase agreements | $400,000 | 6,512 |
| Net loans & leases | $195,580,000 | 1,758 |
| Loan loss allowance | $1,571,000 | 2,639 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,407,000 | 5,024 |
| Other real estate owned | $371,000 | 3,794 |
| Goodwill and other intangibles | $186,000 | 2,450 |
| All other assets | $7,668,000 | 1,644 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $311,446,000 | 1,729 |
| Total liabilities | $269,617,000 | 1,799 |
| Total deposits | $262,854,000 | 1,635 |
| Interest-bearing deposits | $261,129,000 | 1,409 |
| Deposits held in domestic offices | $262,854,000 | 1,632 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $250,000 | 5,447 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $6,513,000 | 812 |
| Total equity capital | $41,829,000 | 1,248 |
| Total bank equity capital | $41,829,000 | 1,248 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $407,000 | 4,738 |
| Surplus | $1,338,000 | 6,311 |
| Undivided profits | $40,084,000 | 765 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $524,000 | 4,103 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $1,199,000 | 2,681 |
| Earning assets | $299,452,000 | 1,630 |
| Long-term assets (5+ years) | $0 | 8,289 |
| Average Assets, year-to-date | $307,315,400 | 1,643 |
| Average Assets, quarterly | $308,225,500 | 1,723 |
| Volatile liabilities | $51,999,000 | 1,770 |
| Insider loans | $0 | 8,414 |
| FHLB advances | $250,000 | 4,980 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $3,806,000 | 6,117 |
| Tier 1 (core) risk-based capital | $39,675,000 | 1,205 |
| Tier 2 risk-based capital | $1,571,000 | 2,444 |
| Total risk weighted assets | $130,377,000 | 2,661 |
| Total unused commitments | $3,806,000 | 6,119 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 43 | 3,815 |
| Assets and Liabilities | ||
| Total Assets: | $314,933,000 | 1,611 |
| Cash and due from depository institutions | $80,163,000 | 3,815 |
| Interest-bearing balances | $78,168,000 | 88 |
| Securities | $31,948,000 | 3,186 |
| Federal funds sold & reverse repurchase agreements | $1,565,000 | 5,217 |
| Net loans & leases | $190,841,000 | 1,725 |
| Loan loss allowance | $1,586,000 | 2,460 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $1,420,000 | 4,996 |
| Other real estate owned | $641,000 | 3,815 |
| Goodwill and other intangibles | $334,000 | 2,103 |
| All other assets | $8,021,000 | 1,478 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $314,933,000 | 1,611 |
| Total liabilities | $276,604,000 | 1,662 |
| Total deposits | $267,938,000 | 1,496 |
| Interest-bearing deposits | $266,173,000 | 1,305 |
| Deposits held in domestic offices | $267,938,000 | 1,493 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $250,000 | 5,234 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $8,416,000 | 691 |
| Total equity capital | $38,329,000 | 1,289 |
| Total bank equity capital | $38,329,000 | 1,289 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $379,000 | 5,111 |
| Surplus | $669,000 | 7,630 |
| Undivided profits | $37,281,000 | 764 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,287,000 | 2,204 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $1,218,000 | 2,850 |
| Earning assets | $302,522,000 | 1,526 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $302,700,200 | 1,583 |
| Average Assets, quarterly | $314,850,500 | 1,584 |
| Volatile liabilities | $49,688,000 | 1,761 |
| Insider loans | $0 | 8,624 |
| FHLB advances | $250,000 | 4,848 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $6,464,000 | 4,924 |
| Tier 1 (core) risk-based capital | $36,060,000 | 1,265 |
| Tier 2 risk-based capital | $1,586,000 | 2,279 |
| Total risk weighted assets | $130,596,000 | 2,535 |
| Total unused commitments | $6,464,000 | 4,930 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 46 | 3,624 |
| Assets and Liabilities | ||
| Total Assets: | $278,990,000 | 1,723 |
| Cash and due from depository institutions | $14,616,000 | 3,624 |
| Interest-bearing balances | $12,090,000 | 367 |
| Securities | $33,633,000 | 3,148 |
| Federal funds sold & reverse repurchase agreements | $900,000 | 5,554 |
| Net loans & leases | $219,554,000 | 1,461 |
| Loan loss allowance | $1,393,000 | 2,603 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $1,566,000 | 4,726 |
| Other real estate owned | $93,000 | 3,624 |
| Goodwill and other intangibles | $318,000 | 2,085 |
| All other assets | $8,310,000 | 1,177 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $278,990,000 | 1,723 |
| Total liabilities | $242,634,000 | 1,789 |
| Total deposits | $234,690,000 | 1,634 |
| Interest-bearing deposits | $232,522,000 | 1,420 |
| Deposits held in domestic offices | $234,690,000 | 1,629 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $250,000 | 5,241 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $7,694,000 | 734 |
| Total equity capital | $36,356,000 | 1,266 |
| Total bank equity capital | $36,356,000 | 1,266 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $378,000 | 5,273 |
| Surplus | $640,000 | 7,872 |
| Undivided profits | $35,338,000 | 763 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,219,000 | 1,943 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $1,244,000 | 2,122 |
| Earning assets | $266,177,000 | 1,664 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $268,160,400 | 1,712 |
| Average Assets, quarterly | $274,671,000 | 1,729 |
| Volatile liabilities | $40,192,000 | 2,100 |
| Insider loans | $0 | 8,879 |
| FHLB advances | $250,000 | 758 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $3,127,000 | 6,459 |
| Tier 1 (core) risk-based capital | $34,433,000 | 1,264 |
| Tier 2 risk-based capital | $1,393,000 | 2,440 |
| Total risk weighted assets | $131,812,000 | 2,401 |
| Total unused commitments | $3,127,000 | 6,463 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 48 | 3,591 |
| Assets and Liabilities | ||
| Total Assets: | $266,786,000 | 1,774 |
| Cash and due from depository institutions | $13,271,000 | 3,591 |
| Interest-bearing balances | $5,743,000 | 716 |
| Securities | $34,335,000 | 3,207 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $210,264,000 | 1,445 |
| Loan loss allowance | $1,403,000 | 2,533 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,707,000 | 4,460 |
| Other real estate owned | $93,000 | 3,591 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $7,116,000 | 1,339 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $266,786,000 | 1,774 |
| Total liabilities | $236,343,000 | 1,800 |
| Total deposits | $223,179,000 | 1,692 |
| Interest-bearing deposits | $221,411,000 | 1,467 |
| Deposits held in domestic offices | $223,179,000 | 1,689 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $8,250,000 | 2,245 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $4,914,000 | 951 |
| Total equity capital | $30,443,000 | 1,452 |
| Total bank equity capital | $30,443,000 | 1,452 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $377,000 | 5,446 |
| Surplus | $621,000 | 8,094 |
| Undivided profits | $29,445,000 | 856 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $557,000 | 3,415 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $1,118,000 | 2,013 |
| Earning assets | $250,342,000 | 1,728 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $263,862,600 | 1,721 |
| Average Assets, quarterly | $265,048,500 | 1,769 |
| Volatile liabilities | $42,053,000 | 1,910 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $8,250,000 | 517 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $2,181,000 | 7,312 |
| Tier 1 (core) risk-based capital | $29,607,000 | 1,462 |
| Tier 2 risk-based capital | $1,403,000 | 2,309 |
| Total risk weighted assets | $125,314,000 | 2,439 |
| Total unused commitments | $2,181,000 | 7,315 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 48 | 3,601 |
| Assets and Liabilities | ||
| Total Assets: | $266,253,000 | 1,738 |
| Cash and due from depository institutions | $31,573,000 | 3,601 |
| Interest-bearing balances | $29,430,000 | 182 |
| Securities | $12,493,000 | 6,417 |
| Federal funds sold & reverse repurchase agreements | $1,670,000 | 6,185 |
| Net loans & leases | $211,316,000 | 1,326 |
| Loan loss allowance | $1,343,000 | 2,558 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,491,000 | 4,792 |
| Other real estate owned | $576,000 | 3,601 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $7,134,000 | 1,153 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $266,253,000 | 1,738 |
| Total liabilities | $235,428,000 | 1,769 |
| Total deposits | $227,699,000 | 1,652 |
| Interest-bearing deposits | $226,028,000 | 1,402 |
| Deposits held in domestic offices | $227,699,000 | 1,647 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $250,000 | 4,509 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $7,479,000 | 757 |
| Total equity capital | $30,825,000 | 1,448 |
| Total bank equity capital | $30,825,000 | 1,448 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $377,000 | 5,513 |
| Surplus | $621,000 | 8,223 |
| Undivided profits | $29,827,000 | 871 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $437,000 | 4,299 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $1,133,000 | 1,937 |
| Earning assets | $254,909,000 | 1,668 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $246,540,600 | 1,774 |
| Average Assets, quarterly | $259,902,000 | 1,749 |
| Volatile liabilities | $31,494,000 | 2,072 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $250,000 | 726 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $7,910,000 | 4,195 |
| Tier 1 (core) risk-based capital | $29,120,000 | 1,447 |
| Tier 2 risk-based capital | $1,343,000 | 2,327 |
| Total risk weighted assets | $126,027,000 | 2,275 |
| Total unused commitments | $7,910,000 | 4,200 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 49 | 3,667 |
| Assets and Liabilities | ||
| Total Assets: | $231,644,000 | 1,979 |
| Cash and due from depository institutions | $12,970,000 | 3,667 |
| Interest-bearing balances | $10,950,000 | 394 |
| Securities | $13,435,000 | 6,406 |
| Federal funds sold & reverse repurchase agreements | $1,100,000 | 6,216 |
| Net loans & leases | $196,642,000 | 1,436 |
| Loan loss allowance | $1,301,000 | 2,656 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,194,000 | 5,432 |
| Other real estate owned | $298,000 | 3,667 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $6,005,000 | 1,291 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $231,644,000 | 1,979 |
| Total liabilities | $203,901,000 | 2,025 |
| Total deposits | $196,753,000 | 1,931 |
| Interest-bearing deposits | $195,082,000 | 1,654 |
| Deposits held in domestic offices | $196,753,000 | 1,923 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $425,000 | 4,154 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $6,723,000 | 809 |
| Total equity capital | $27,743,000 | 1,639 |
| Total bank equity capital | $27,743,000 | 1,639 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $374,000 | 5,774 |
| Surplus | $574,000 | 8,680 |
| Undivided profits | $26,795,000 | 973 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $590,000 | 3,643 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,113,000 | 2,035 |
| Earning assets | $222,127,000 | 1,883 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $220,282,800 | 1,975 |
| Average Assets, quarterly | $230,668,500 | 1,944 |
| Volatile liabilities | $22,640,000 | 2,704 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $250,000 | 758 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $3,699,000 | 5,977 |
| Tier 1 (core) risk-based capital | $26,320,000 | 1,614 |
| Tier 2 risk-based capital | $1,301,000 | 2,293 |
| Total risk weighted assets | $112,856,000 | 2,482 |
| Total unused commitments | $3,699,000 | 5,985 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 48 | 3,887 |
| Assets and Liabilities | ||
| Total Assets: | $210,382,000 | 2,213 |
| Cash and due from depository institutions | $14,700,000 | 3,887 |
| Interest-bearing balances | $12,950,000 | 294 |
| Securities | $14,901,000 | 6,449 |
| Federal funds sold & reverse repurchase agreements | $900,000 | 6,616 |
| Net loans & leases | $172,818,000 | 1,668 |
| Loan loss allowance | $1,534,000 | 2,396 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,563,000 | 4,558 |
| Other real estate owned | $254,000 | 3,887 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $5,246,000 | 1,524 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $210,382,000 | 2,213 |
| Total liabilities | $186,086,000 | 2,267 |
| Total deposits | $179,516,000 | 2,151 |
| Interest-bearing deposits | $178,148,000 | 1,875 |
| Deposits held in domestic offices | $179,516,000 | 2,141 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,081,000 | 3,258 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $5,489,000 | 928 |
| Total equity capital | $24,296,000 | 1,850 |
| Total bank equity capital | $24,296,000 | 1,850 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $357,000 | 6,181 |
| Surplus | $276,000 | 9,966 |
| Undivided profits | $23,663,000 | 1,084 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $582,000 | 3,932 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,065,000 | 2,100 |
| Earning assets | $201,569,000 | 2,130 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $203,596,800 | 2,211 |
| Average Assets, quarterly | $210,101,500 | 2,201 |
| Volatile liabilities | $21,613,000 | 2,732 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $250,000 | 860 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $3,070,000 | 6,371 |
| Tier 1 (core) risk-based capital | $23,481,000 | 1,837 |
| Tier 2 risk-based capital | $1,265,000 | 2,389 |
| Total risk weighted assets | $101,960,000 | 2,736 |
| Total unused commitments | $3,070,000 | 6,385 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 46 | 4,150 |
| Assets and Liabilities | ||
| Total Assets: | $192,872,000 | 2,434 |
| Cash and due from depository institutions | $33,790,000 | 4,150 |
| Interest-bearing balances | $32,250,000 | 152 |
| Securities | $16,069,000 | 6,416 |
| Federal funds sold & reverse repurchase agreements | $710,000 | 7,881 |
| Net loans & leases | $135,044,000 | 2,087 |
| Loan loss allowance | $1,524,000 | 2,439 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,640,000 | 4,368 |
| Other real estate owned | $0 | 4,150 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $5,619,000 | 1,479 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $192,872,000 | 2,434 |
| Total liabilities | $171,162,000 | 2,465 |
| Total deposits | $164,998,000 | 2,373 |
| Interest-bearing deposits | $163,979,000 | 2,076 |
| Deposits held in domestic offices | $164,998,000 | 2,363 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $738,000 | 3,181 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $5,426,000 | 990 |
| Total equity capital | $21,710,000 | 2,065 |
| Total bank equity capital | $21,710,000 | 2,065 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $353,000 | 6,536 |
| Surplus | $245,000 | 10,494 |
| Undivided profits | $21,112,000 | 1,238 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $837,000 | 3,008 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $865,000 | 2,679 |
| Earning assets | $184,073,000 | 2,345 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $178,012,800 | 2,524 |
| Average Assets, quarterly | $190,578,000 | 2,428 |
| Volatile liabilities | $20,059,000 | 2,629 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $250,000 | 829 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,063,000 | 7,355 |
| Tier 1 (core) risk-based capital | $21,514,000 | 1,997 |
| Tier 2 risk-based capital | $1,080,000 | 2,717 |
| Total risk weighted assets | $86,251,000 | 3,103 |
| Total unused commitments | $2,063,000 | 7,372 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 46 | 4,290 |
| Assets and Liabilities | ||
| Total Assets: | $163,913,000 | 2,771 |
| Cash and due from depository institutions | $25,792,000 | 4,290 |
| Interest-bearing balances | $24,350,000 | 172 |
| Securities | $18,328,000 | 6,258 |
| Federal funds sold & reverse repurchase agreements | $500,000 | 6,727 |
| Net loans & leases | $113,340,000 | 2,382 |
| Loan loss allowance | $2,738,000 | 1,509 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,757,000 | 4,092 |
| Other real estate owned | $0 | 4,290 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $4,196,000 | 1,969 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $163,913,000 | 2,771 |
| Total liabilities | $145,294,000 | 2,840 |
| Total deposits | $141,076,000 | 2,716 |
| Interest-bearing deposits | $140,110,000 | 2,383 |
| Deposits held in domestic offices | $141,076,000 | 2,707 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $887,000 | 3,282 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $3,331,000 | 1,205 |
| Total equity capital | $18,619,000 | 2,205 |
| Total bank equity capital | $18,619,000 | 2,205 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $349,000 | 6,967 |
| Surplus | $209,000 | 11,027 |
| Undivided profits | $18,061,000 | 1,324 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,252,000 | 2,245 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $696,000 | 2,940 |
| Earning assets | $156,518,000 | 2,670 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $165,714,400 | 2,677 |
| Average Assets, quarterly | $164,701,500 | 2,751 |
| Volatile liabilities | $15,674,000 | 3,087 |
| Insider loans | $62,000 | 10,069 |
| FHLB advances | $250,000 | 960 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,110,000 | 6,251 |
| Tier 1 (core) risk-based capital | $18,461,000 | 2,226 |
| Tier 2 risk-based capital | $900,000 | 3,196 |
| Total risk weighted assets | $71,885,000 | 3,582 |
| Total unused commitments | $3,110,000 | 6,262 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 44 | 4,651 |
| Assets and Liabilities | ||
| Total Assets: | $166,411,000 | 2,753 |
| Cash and due from depository institutions | $53,778,000 | 4,651 |
| Interest-bearing balances | $52,158,000 | 123 |
| Securities | $8,002,000 | 9,891 |
| Federal funds sold & reverse repurchase agreements | $675,000 | 8,636 |
| Net loans & leases | $97,051,000 | 2,681 |
| Loan loss allowance | $1,514,000 | 2,604 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,849,000 | 3,902 |
| Other real estate owned | $0 | 4,651 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $5,056,000 | 1,571 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $166,411,000 | 2,753 |
| Total liabilities | $149,173,000 | 2,805 |
| Total deposits | $144,175,000 | 2,747 |
| Interest-bearing deposits | $143,333,000 | 2,409 |
| Deposits held in domestic offices | $144,175,000 | 2,737 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,001,000 | 2,688 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $3,997,000 | 1,109 |
| Total equity capital | $17,238,000 | 2,345 |
| Total bank equity capital | $17,238,000 | 2,345 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $345,000 | 7,330 |
| Surplus | $173,000 | 11,747 |
| Undivided profits | $16,720,000 | 1,418 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,184,000 | 1,776 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $601,000 | 3,031 |
| Earning assets | $157,886,000 | 2,689 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $162,509,000 | 2,763 |
| Average Assets, quarterly | $165,664,500 | 2,755 |
| Volatile liabilities | $20,691,000 | 2,327 |
| Insider loans | $156,000 | 8,887 |
| FHLB advances | $250,000 | 791 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,431,000 | 6,991 |
| Tier 1 (core) risk-based capital | $17,103,000 | 2,304 |
| Tier 2 risk-based capital | $865,000 | 3,291 |
| Total risk weighted assets | $69,244,000 | 3,669 |
| Total unused commitments | $2,431,000 | 7,015 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 48 | 4,383 |
| Assets and Liabilities | ||
| Total Assets: | $157,303,000 | 2,985 |
| Cash and due from depository institutions | $40,266,000 | 4,383 |
| Interest-bearing balances | $39,072,000 | 214 |
| Securities | $1,620,000 | 13,210 |
| Federal funds sold & reverse repurchase agreements | $410,000 | 10,353 |
| Net loans & leases | $109,236,000 | 2,473 |
| Loan loss allowance | $1,558,000 | 2,620 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,899,000 | 3,784 |
| Other real estate owned | $336,000 | 4,383 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $3,536,000 | 2,187 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $157,303,000 | 2,985 |
| Total liabilities | $142,028,000 | 3,014 |
| Total deposits | $139,671,000 | 2,936 |
| Interest-bearing deposits | $134,981,000 | 2,669 |
| Deposits held in domestic offices | $139,671,000 | 2,931 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $277,000 | 3,642 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $2,080,000 | 1,812 |
| Total equity capital | $15,275,000 | 2,514 |
| Total bank equity capital | $15,275,000 | 2,514 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $345,000 | 7,708 |
| Surplus | $173,000 | 12,209 |
| Undivided profits | $14,757,000 | 1,474 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,010,000 | 2,253 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $768,000 | 2,585 |
| Earning assets | $150,338,000 | 2,872 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $149,970,600 | 3,052 |
| Average Assets, quarterly | $156,106,000 | 2,996 |
| Volatile liabilities | $19,558,000 | 2,407 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $250,000 | 800 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,175,000 | 7,090 |
| Tier 1 (core) risk-based capital | $15,167,000 | 2,476 |
| Tier 2 risk-based capital | $866,000 | 3,293 |
| Total risk weighted assets | $71,188,000 | 3,655 |
| Total unused commitments | $2,175,000 | 7,118 |
| Derivatives | $0 | 651 |