Assets
Liabilities
Assets Colonial Bank, Fsb All Insured Savings Banks in New Jersey
Total Assets 571,977,000 975,295,786
Loans & Leases 271,628,000 644,428,214
Real Estate Loans 253,098 633,956
Commercial Loans 19,809 14,250
Individual Loans 991 2,604
Agricultural Loans 77 0
Other Loans and Leases in Domestic and Foreign Offices — 321
Loan and Lease Allowance (2,205) (6,680)
Unearned Income on Loans (142) (23)
Securities 210,882,000 227,241,643
U.S. Treasury and Agency Securities 205,940 197,027
Municipal Securities 4,012 8,125
Foreign Debt Securities — 56
All Other Securities 930 22,034
Cash & Balances due from depository institutions 55,875,000 34,697,214
Noninterest-Bearing Cash and Due From Banks 2,492 8,095
Interest-Bearing Bank Balances 53,383 26,602
Federal Funds Sold and Resales — 211
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 7,294 11,088
Other Real Estate Owned 2,176 1,392
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 1
Acceptances and Other Assets 24,122 56,237
Liabilities Colonial Bank, Fsb All Insured Savings Banks in New Jersey
Total Liabilities 571,977,000 1,008,841,833
Deposits 507,677,000 884,759,690
Demand Deposits 14,651 35,360
All NOW & ATS Accounts 29,077 30,054
Money Market Deposit Accounts 49,034 108,487
Other Nontransaction Savings 309,685 302,651
Time Deposits At Or Below Insurance Limit 97,475 237,819
Fully Insured Brokered Deposits — 13,398
Less: Fully Insured Brokered Deposits — (13,398)
Time Deposits Above Insurance Limit 5,767 24,855
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 37,982
Federal Funds Purchased & Resales — 10,370
Federal Home Loan Bank Borrowing Maturing Over One Year — 83,937
Other Borrowings Maturing Under One Year — 605
Other Borrowing Maturing Over One Year 1,080 1,258
Acceptances & Other Liabilities 908 11,381
Capital 64,300,000 124,082,143
Subordinated Notes and Debentures — 0
Total Equity 64,300 124,082