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Village Banc of Naples, Assets and Liabilities

1999-12-31Rank
# of Employees:255,920
Assets and Liabilities
Total Assets:$80,481,0005,199
Cash and due from depository institutions$1,358,0005,920
Interest-bearing balances$40,0005,611
Securities$15,960,0005,595
Federal funds sold & reverse repurchase agreements$2,746,0003,051
Net loans & leases$56,930,0004,702
Loan loss allowance$557,0005,294
Trading account assets$0165
Bank premises and fixed assets$2,055,0003,929
Other real estate owned$234,0005,920
Goodwill and other intangibles$68,0002,803
All other assets$1,130,0005,786
Life insurance assets$01
Total liabilities and capital$80,481,0005,199
Total liabilities$76,215,0005,026
Total deposits$72,991,0004,889
Interest-bearing deposits$68,138,0004,577
Deposits held in domestic offices$72,991,0004,885
% insured0.00%1
Federal funds purchased & repurchase agreements$3,000,0002,113
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$224,0007,779
Total equity capital$4,266,0007,574
Total bank equity capital$4,266,0007,574
Perpetual preferred stock$0193
Common stock$3,118,0001,213
Surplus$2,034,0005,412
Undivided profits$-886,0009,802
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$199,0005,692
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$272,0006,820
Earning assets$75,676,0005,098
Long-term assets (5+ years)$16,557,0003,731
Average Assets, year-to-date$63,396,4005,883
Average Assets, quarterly$75,562,5005,378
Volatile liabilities$16,400,0003,982
Insider loans$995,0003,748
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$20,580,0002,313
Tier 1 (core) risk-based capital$4,409,0007,483
Tier 2 risk-based capital$557,0004,962
Total risk weighted assets$51,544,8005,103
Total unused commitments$20,580,0002,319
Derivatives$0488
1998-12-31Rank
# of Employees:197,081
Assets and Liabilities
Total Assets:$44,442,0007,405
Cash and due from depository institutions$3,266,0007,081
Interest-bearing balances$31,0005,813
Securities$12,240,0006,472
Federal funds sold & reverse repurchase agreements$1,399,0006,535
Net loans & leases$24,291,0007,380
Loan loss allowance$245,0008,019
Trading account assets$0197
Bank premises and fixed assets$2,118,0003,734
Other real estate owned$07,081
Goodwill and other intangibles$97,0002,687
All other assets$1,031,0005,788
Life insurance assets$01
Total liabilities and capital$44,442,0007,405
Total liabilities$39,391,0007,412
Total deposits$39,300,0007,234
Interest-bearing deposits$36,456,0006,905
Deposits held in domestic offices$39,300,0007,233
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$05,274
Subordinated debt$0255
All other liabilities$91,0009,818
Total equity capital$5,051,0007,059
Total bank equity capital$5,051,0007,059
Perpetual preferred stock$0199
Common stock$3,118,0001,169
Surplus$2,034,0005,324
Undivided profits$-101,0009,852
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$231,0005,822
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$115,0009,150
Earning assets$37,961,0007,656
Long-term assets (5+ years)$5,133,0006,179
Average Assets, year-to-date$31,888,4008,297
Average Assets, quarterly$41,812,0007,550
Volatile liabilities$7,768,0005,746
Insider loans$1,433,0002,748
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$9,536,0003,727
Tier 1 (core) risk-based capital$4,696,0007,178
Tier 2 risk-based capital$245,0007,668
Total risk weighted assets$27,607,6007,196
Total unused commitments$9,536,0003,734
Derivatives$0527
1997-12-31Rank
# of Employees:128,855
Assets and Liabilities
Total Assets:$18,098,00010,031
Cash and due from depository institutions$444,0008,855
Interest-bearing balances$27,0005,703
Securities$7,556,0008,234
Federal funds sold & reverse repurchase agreements$3,954,0003,270
Net loans & leases$4,214,00010,669
Loan loss allowance$60,00010,466
Trading account assets$0203
Bank premises and fixed assets$1,222,0005,360
Other real estate owned$08,855
Goodwill and other intangibles$127,0002,493
All other assets$581,0008,000
Life insurance assets$01
Total liabilities and capital$18,098,00010,031
Total liabilities$12,822,00010,352
Total deposits$12,694,00010,295
Interest-bearing deposits$12,075,00010,098
Deposits held in domestic offices$12,694,00010,295
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$128,0009,893
Total equity capital$5,276,0006,941
Total bank equity capital$5,276,0006,941
Perpetual preferred stock$0223
Common stock$2,968,0001,275
Surplus$1,884,0005,661
Undivided profits$424,0009,573
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$23,00010,646
Earning assets$15,751,00010,093
Long-term assets (5+ years)$1,626,0007,964
Average Assets, year-to-date$12,559,67010,474
Average Assets, quarterly$14,865,50010,323
Volatile liabilities$3,137,0008,388
Insider loans$508,0005,381
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,979,0006,542
Tier 1 (core) risk-based capital$5,151,0006,870
Tier 2 risk-based capital$60,00010,395
Total risk weighted assets$7,615,10010,391
Total unused commitments$2,979,0006,549
Derivatives$0533