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USAA Financial Services Association, Assets and Liabilities

1992-12-31Rank
# of Employees:1410,332
Assets and Liabilities
Total Assets:$95,245,0004,726
Cash and due from depository institutions$797,00010,332
Interest-bearing balances$08,059
Securities$4,701,00011,762
Federal funds sold & reverse repurchase agreements$011,296
Net loans & leases$49,247,0004,868
Loan loss allowance$612,0005,559
Trading account assets$0344
Bank premises and fixed assets$32,00013,570
Other real estate owned$010,332
Goodwill and other intangibles$4,0003,005
All other assets$40,464,000406
Life insurance assets$01
Total liabilities and capital$95,245,0004,726
Total liabilities$58,626,0006,560
Total deposits$53,752,0006,836
Interest-bearing deposits$53,571,0006,126
Deposits held in domestic offices$53,752,0006,829
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$3,190,0001,608
Subordinated debt$0482
All other liabilities$1,684,0002,151
Total equity capital$36,619,0001,071
Total bank equity capital$36,619,0001,071
Perpetual preferred stock$0346
Common stock$012,472
Surplus$32,142,000560
Undivided profits$4,477,0004,559
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$119,0009,736
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$193,0008,839
Earning assets$53,948,0007,005
Long-term assets (5+ years)$1,273,0009,846
Average Assets, year-to-date$99,617,4004,451
Average Assets, quarterly$102,038,5004,422
Volatile liabilities$17,913,0002,585
Insider loans$52,0007,095
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$96,393,000627
Tier 1 (core) risk-based capital$36,615,0001,040
Tier 2 risk-based capital$612,0004,414
Total risk weighted assets$92,730,6002,876
Total unused commitments$96,393,000636
Derivatives$0651