Assets
Liabilities
Assets Community State Bank All Insured Commercial Banks in New Jersey
Total Assets 139,586,000 1,528,762,608
Loans & Leases 91,521,000 471,846,510
Real Estate Loans 80,882 357,159
Commercial Loans 11,375 50,692
Individual Loans 156 49,524
Agricultural Loans — 746
Other Loans and Leases in Domestic and Foreign Offices 23 19,912
Loan and Lease Allowance (872) (5,532)
Unearned Income on Loans (43) (655)
Securities 24,345,000 947,796,805
U.S. Treasury and Agency Securities 23,943 155,180
Municipal Securities 302 44,954
Foreign Debt Securities 100 457,028
All Other Securities — 290,635
Cash & Balances due from depository institutions 11,447,000 27,354,079
Noninterest-Bearing Cash and Due From Banks 2,925 19,153
Interest-Bearing Bank Balances 8,522 8,201
Federal Funds Sold and Resales 5,000 49,650
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 3,143 7,440
Other Real Estate Owned — 949
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries — —
Acceptances and Other Assets 4,130 23,727
Liabilities Community State Bank All Insured Commercial Banks in New Jersey
Total Liabilities 139,586,000 1,596,066,944
Deposits 127,583,000 1,337,625,236
Demand Deposits 16,427 62,606
All NOW & ATS Accounts 29,446 48,306
Money Market Deposit Accounts 18,283 476,214
Other Nontransaction Savings 9,115 180,456
Time Deposits At Or Below Insurance Limit 37,548 125,853
Fully Insured Brokered Deposits — 471,649
Less: Fully Insured Brokered Deposits — (471,649)
Time Deposits Above Insurance Limit 11,844 70,005
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year — 67,194
Federal Funds Purchased & Resales 1,050 169,741
Federal Home Loan Bank Borrowing Maturing Over One Year 3,500 119,722
Other Borrowings Maturing Under One Year — 3,344
Other Borrowing Maturing Over One Year — 6,575
Acceptances & Other Liabilities 370 7,610
Capital 12,003,000 258,441,708
Subordinated Notes and Debentures — 200,000
Total Equity 12,003 58,442