Assets
Liabilities
Assets Gateway Bank & Trust Company All Insured Commercial Banks in North Carolina
Total Assets 2,209,230,000 76,256,393,236
Loans & Leases 1,802,522,000 2,328,790,804
Real Estate Loans 1,482,335 690,866
Commercial Loans 341,711 75,939
Individual Loans 18,696 134,756
Agricultural Loans 3,581 62,872
Other Loans and Leases in Domestic and Foreign Offices — 1,376,654
Loan and Lease Allowance (42,734) (9,713)
Unearned Income on Loans (1,067) (2,582)
Securities 107,746,000 2,258,618,621
U.S. Treasury and Agency Securities 91,442 343,402
Municipal Securities 10,052 367,562
Foreign Debt Securities — —
All Other Securities 6,252 1,547,655
Cash & Balances due from depository institutions 36,141,000 1,811,224,068
Noninterest-Bearing Cash and Due From Banks 36,035 17,551
Interest-Bearing Bank Balances 106 1,793,673
Federal Funds Sold and Resales — 3,753,493
Trading Account Assets — 63,541,126
Premises and fixed assets (including capitalized leases) 76,258 17,464
Other Real Estate Owned 4,398 52,843
Direct and Indirect Investments in Real Estate Ventures — 1,544,889
Investment in Unconsolidated Subsidiaries — 920,507
Acceptances and Other Assets 182,165 27,438
Liabilities Gateway Bank & Trust Company All Insured Commercial Banks in North Carolina
Total Liabilities 2,209,230,000 206,890,425,939
Deposits 1,941,430,000 203,403,296,276
Demand Deposits 133,220 34,250
All NOW & ATS Accounts 159,762 77,053
Money Market Deposit Accounts 385,767 168,313
Other Nontransaction Savings 32,448 2,445,549
Time Deposits At Or Below Insurance Limit 675,179 198,068
Fully Insured Brokered Deposits 435,842 810,546
Less: Fully Insured Brokered Deposits (435,842) (810,546)
Time Deposits Above Insurance Limit 266,606 147,608
Total Deposits in Foreign Offices — 181,521,484
Federal Home Loan Bank Borrowings Maturing Under One Year 14,000 185,449
Federal Funds Purchased & Resales 83,183 2,589,109
Federal Home Loan Bank Borrowing Maturing Over One Year 181,119 353,843
Other Borrowings Maturing Under One Year — 10,271,903
Other Borrowing Maturing Over One Year — 5,403,807
Acceptances & Other Liabilities 10,146 6,860
Capital 267,800,000 3,487,129,663
Subordinated Notes and Debentures — 3,411,780
Total Equity 267,800 75,350