Assets
Liabilities
Assets Belk National Bank All Insured Commercial Banks in Georgia
Total Assets 12,940,000 325,757,249
Loans & Leases 3,568,000 191,045,050
Real Estate Loans — 118,269
Commercial Loans — 16,876
Individual Loans 3,568 6,621
Agricultural Loans — 2,493
Other Loans and Leases in Domestic and Foreign Offices — 49,071
Loan and Lease Allowance — (1,967)
Unearned Income on Loans — (319)
Securities 488,000 92,824,355
U.S. Treasury and Agency Securities — 23,254
Municipal Securities — 11,102
Foreign Debt Securities — —
All Other Securities 488 58,468
Cash & Balances due from depository institutions 8,767,000 7,212,056
Noninterest-Bearing Cash and Due From Banks — 5,257
Interest-Bearing Bank Balances 8,767 1,955
Federal Funds Sold and Resales — 25,199
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) — 3,761
Other Real Estate Owned — 903
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries — —
Acceptances and Other Assets 117 4,812
Liabilities Belk National Bank All Insured Commercial Banks in Georgia
Total Liabilities 12,940,000 644,242,202
Deposits 9,852,000 626,490,490
Demand Deposits — 18,219
All NOW & ATS Accounts — 16,518
Money Market Deposit Accounts — 25,249
Other Nontransaction Savings 5,500 12,148
Time Deposits At Or Below Insurance Limit — 41,904
Fully Insured Brokered Deposits — 36,587
Less: Fully Insured Brokered Deposits — (36,587)
Time Deposits Above Insurance Limit 500 40,054
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year — 19,718
Federal Funds Purchased & Resales — 169,536
Federal Home Loan Bank Borrowing Maturing Over One Year — 69,082
Other Borrowings Maturing Under One Year — 212,674
Other Borrowing Maturing Over One Year — —
Acceptances & Other Liabilities 3,852 1,389
Capital 3,088,000 17,751,712
Subordinated Notes and Debentures — —
Total Equity 3,088 17,752