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pb: the balance sheet
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Loans held for
investment - warehouse...
$1,278,178K
Loans held for
investment
$20,738,294K
Loans held for sale
$11,297K
Held to
maturity-Mortgage Backed...
$8,677,068K
Held to maturity,
gross unrealized...
$912,055K
Held to
maturity-Collateralized Mortgage...
$219,437K
Held to maturity,
gross unrealized...
$12,483K
Held to
maturity-Corporate Debt Securities
$9,840K
Held to maturity,
gross unrealized...
$2,160K
Held to
maturity-USStates And Political...
$69,335K
Held to maturity,
gross unrealized...
$1,430K
Held to
maturity-USGovernment Debt Securities
$5,992K
Held to maturity,
gross unrealized...
$1K
Total loans
$22,027,769K
Held to maturity
securities, at cost (fair...
$9,900,093K
Available for sale
securities, at fair value
$332,369K
Federal funds sold
$210K
Cash and due from
banks
$1,766,115K
Held to maturity,
gross unrealized...
$8,479K
Held to maturity,
gross unrealized...
$835K
Held to maturity,
gross unrealized...
$390K
Held to maturity,
gross unrealized...
$4K
Other assets
$94,762K
Federal home loan bank of
dallas stock
$105,400K
Bank owned life
insurance (boli)
$391,149K
Other real estate
owned
$13,750K
Bank premises and
equipment, net
$378,776K
Core deposit
intangibles, net
$55,194K
Goodwill
$3,503,127K
Accrued interest
receivable
$101,381K
Loans, net
$21,688,143K
Total securities
$10,232,462K
Total cash and cash
equivalents
$1,766,325K
Less allowance for
credit losses on loans
$339,626K
Total assets
$38,330,469K
Total liabilities and
shareholders equity
$38,330,469K
Total shareholders
equity
$7,664,938K
Total liabilities
$30,665,531K
Accumulated other
comprehensive loss - net...
-$1,570K
Retained earnings
$3,785,548K
Capital surplus
$3,785,967K
Common stock, 1 par
value 200,000,000...
$94,993K
Other liabilities
$227,355K
Allowance for credit
losses on off-balance...
$37,646K
Accrued interest
payable
$32,639K
Securities sold under
repurchase agreements
$185,797K
Other borrowings
$2,400,000K
Total deposits
$27,782,094K
Interest-bearing
$18,260,066K
Noninterest-bearing
$9,522,028K
Back
Back
Balance Sheet
source: myfinsight.com
PROSPERITY BANCSHARES INC (PB)
PROSPERITY BANCSHARES INC (PB)