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homb: the balance sheet
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Estimated fair
value-USStates And Political...
$999,227K
Gross unrealized
(losses)-USStates And Political...
$102,636K
Estimated fair
value-Mortgage Backed...
$115,645K
Gross unrealized
(losses)-Mortgage Backed...
$3,366K
Estimated fair
value-USGovernment Sponsored...
$42,247K
Gross unrealized
(losses)-USGovernment Sponsored...
$1,523K
Loans receivable
$15,285,972K
Investment securities
held-to-maturity, net of allowance...
$1,264,200K
Investment securities
available-for-sale, net of allowance...
$2,924,496K
Interest-bearing deposits with
other banks
$516,170K
Cash and due from
banks
$284,750K
Gross unrealized
gains-USStates And Political...
$95K
Gross unrealized
gains-Mortgage Backed...
$349K
Other assets
$380,236K
Core deposit
intangibles
$34,231K
Goodwill
$1,398,253K
Deferred tax asset, net
$155,963K
Accrued interest
receivable
$110,702K
Cash value of life
insurance
$219,075K
Foreclosed assets held for
sale
$41,263K
Bank premises and
equipment, net
$374,515K
Loans receivable, net
$15,000,323K
Total investment
securities
$4,188,696K
Fed funds sold
$3,625K
Cash and cash
equivalents
$800,920K
Allowance for credit
losses
$285,649K
Total assets
$22,707,802K
Total liabilities and
stockholders equity
$22,707,802K
Total stockholders
equity
$4,214,964K
Total liabilities
$18,492,838K
Accumulated other
comprehensive loss
-$183,127K
Retained earnings
$2,181,911K
Capital surplus
$2,214,211K
Subordinated debentures
$279,093K
Accrued interest
payable and other...
$189,551K
Fhlb and other
borrowed funds
$550,500K
Securities sold under
agreements to repurchase
$145,998K
Total deposits
$17,327,696K
Common stock, par value
0.01 shares...
$1,969K
Time deposits
$1,946,674K
Savings and
interest-bearing transaction...
$11,500,921K
Demand and
non-interest-bearing
$3,880,101K
Back
Back
Balance Sheet
source: myfinsight.com
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