Home > University National Bank > Assets and Liabilities
University National Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 23 | 7,764 |
| Assets and Liabilities | ||
| Total Assets: | $45,665,000 | 8,157 |
| Cash and due from depository institutions | $3,197,000 | 7,764 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $14,549,000 | 7,557 |
| Federal funds sold & reverse repurchase agreements | $2,000,000 | 5,709 |
| Net loans & leases | $24,614,000 | 7,885 |
| Loan loss allowance | $698,000 | 4,987 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $816,000 | 6,926 |
| Other real estate owned | $28,000 | 7,764 |
| Goodwill and other intangibles | $7,000 | 2,921 |
| All other assets | $454,000 | 9,768 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $45,665,000 | 8,157 |
| Total liabilities | $42,495,000 | 8,036 |
| Total deposits | $41,997,000 | 7,913 |
| Interest-bearing deposits | $28,807,000 | 8,998 |
| Deposits held in domestic offices | $41,997,000 | 7,906 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $498,000 | 5,346 |
| Total equity capital | $3,170,000 | 9,518 |
| Total bank equity capital | $3,170,000 | 9,518 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,168,000 | 3,449 |
| Surplus | $2,168,000 | 5,229 |
| Undivided profits | $-166,000 | 12,466 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $452,000 | 5,206 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $157,000 | 9,274 |
| Earning assets | $41,163,000 | 8,225 |
| Long-term assets (5+ years) | $5,702,000 | 6,044 |
| Average Assets, year-to-date | $44,174,800 | 8,173 |
| Average Assets, quarterly | $44,898,500 | 8,183 |
| Volatile liabilities | $1,452,000 | 10,557 |
| Insider loans | $361,000 | 6,718 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,923,000 | 6,462 |
| Tier 1 (core) risk-based capital | $3,163,000 | 9,472 |
| Tier 2 risk-based capital | $326,770 | 7,194 |
| Total risk weighted assets | $25,770,170 | 7,994 |
| Total unused commitments | $2,923,000 | 6,482 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 24 | 7,704 |
| Assets and Liabilities | ||
| Total Assets: | $43,868,000 | 8,524 |
| Cash and due from depository institutions | $5,857,000 | 7,704 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $11,214,000 | 8,671 |
| Federal funds sold & reverse repurchase agreements | $2,025,000 | 6,411 |
| Net loans & leases | $23,051,000 | 8,274 |
| Loan loss allowance | $697,000 | 5,025 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $935,000 | 6,466 |
| Other real estate owned | $345,000 | 7,704 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $439,000 | 10,282 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $43,868,000 | 8,524 |
| Total liabilities | $41,136,000 | 8,382 |
| Total deposits | $40,719,000 | 8,272 |
| Interest-bearing deposits | $28,562,000 | 9,279 |
| Deposits held in domestic offices | $40,719,000 | 8,265 |
| % 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 | $417,000 | 6,634 |
| Total equity capital | $2,732,000 | 10,182 |
| Total bank equity capital | $2,732,000 | 10,182 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,168,000 | 3,599 |
| Surplus | $2,169,000 | 5,139 |
| Undivided profits | $-605,000 | 13,126 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $466,000 | 5,866 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $146,000 | 10,142 |
| Earning assets | $36,290,000 | 9,003 |
| Long-term assets (5+ years) | $3,296,000 | 7,738 |
| Average Assets, year-to-date | $41,331,600 | 8,664 |
| Average Assets, quarterly | $42,360,500 | 8,627 |
| Volatile liabilities | $1,702,000 | 10,458 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,367,000 | 6,824 |
| Tier 1 (core) risk-based capital | $2,732,000 | 10,125 |
| Tier 2 risk-based capital | $345,430 | 6,953 |
| Total risk weighted assets | $27,282,930 | 7,816 |
| Total unused commitments | $2,367,000 | 6,854 |
| Derivatives | $0 | 651 |