Assets
Liabilities
Assets Coastal Banc, S.S.B. All Insured Savings Banks in Texas
Total Assets 2,694,677,000 824,080,616
Loans & Leases 2,003,404,000 408,318,063
Real Estate Loans 1,819,294 367,121
Commercial Loans 174,038 29,654
Individual Loans 20,646 9,227
Agricultural Loans 7,996 4,101
Other Loans and Leases in Domestic and Foreign Offices 1,015 1,931
Loan and Lease Allowance (19,585) (3,604)
Unearned Income on Loans — (112)
Securities 506,184,000 227,939,838
U.S. Treasury and Agency Securities 438,146 69,713
Municipal Securities — 4,098
Foreign Debt Securities — —
All Other Securities 68,038 154,129
Cash & Balances due from depository institutions 35,367,000 12,376,421
Noninterest-Bearing Cash and Due From Banks 35,059 6,549
Interest-Bearing Bank Balances 308 5,827
Federal Funds Sold and Resales 24,732 122,308
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 32,150 8,474
Other Real Estate Owned 2,452 7,232
Direct and Indirect Investments in Real Estate Ventures — 13,550
Investment in Unconsolidated Subsidiaries — 979
Acceptances and Other Assets 90,388 22,903
Liabilities Coastal Banc, S.S.B. All Insured Savings Banks in Texas
Total Liabilities 2,694,677,000 912,463,742
Deposits 2,502,942,000 857,526,637
Demand Deposits 80,391 20,579
All NOW & ATS Accounts 19,141 20,898
Money Market Deposit Accounts 629,390 69,289
Other Nontransaction Savings 46,063 17,439
Time Deposits At Or Below Insurance Limit 688,935 131,439
Fully Insured Brokered Deposits — 964,456
Less: Fully Insured Brokered Deposits — (964,456)
Time Deposits Above Insurance Limit 223,564 55,457
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year 345,007 365,283
Federal Funds Purchased & Resales — 14,731
Federal Home Loan Bank Borrowing Maturing Over One Year 456,505 144,185
Other Borrowings Maturing Under One Year — 1,896
Other Borrowing Maturing Over One Year — 12,758
Acceptances & Other Liabilities 13,946 3,572
Capital 191,735,000 54,937,105
Subordinated Notes and Debentures — —
Total Equity 191,735 54,937