Assets
Liabilities
Assets Heritage Bank Of Nevada All Insured Commercial Banks in Nevada
Total Assets 739,239,000 752,732,857
Loans & Leases 505,630,000 399,244,143
Real Estate Loans 480,223 225,018
Commercial Loans 33,393 184,429
Individual Loans 708 1,160
Agricultural Loans — 180
Other Loans and Leases in Domestic and Foreign Offices — 3,814
Loan and Lease Allowance (8,694) (15,321)
Unearned Income on Loans — (36)
Securities 106,525,000 104,135,357
U.S. Treasury and Agency Securities 67,168 19,851
Municipal Securities 39,357 6,619
Foreign Debt Securities — 148
All Other Securities — 77,518
Cash & Balances due from depository institutions 91,295,000 170,170,357
Noninterest-Bearing Cash and Due From Banks 11,505 13,193
Interest-Bearing Bank Balances 79,790 156,978
Federal Funds Sold and Resales 844 8,175
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 10,620 2,389
Other Real Estate Owned 675 7,427
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 36
Acceptances and Other Assets 23,650 61,157
Liabilities Heritage Bank Of Nevada All Insured Commercial Banks in Nevada
Total Liabilities 739,240,000 752,733,143
Deposits 657,979,000 582,423,000
Demand Deposits 21,674 37,357
All NOW & ATS Accounts 1,452 6,589
Money Market Deposit Accounts 521,083 94,585
Other Nontransaction Savings 24,446 8,804
Time Deposits At Or Below Insurance Limit 70,730 254,166
Fully Insured Brokered Deposits 16,773 171,745
Less: Fully Insured Brokered Deposits (16,773) (171,745)
Time Deposits Above Insurance Limit 14,067 46,302
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 48,071
Federal Funds Purchased & Resales — 0
Federal Home Loan Bank Borrowing Maturing Over One Year — 0
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 0
Acceptances & Other Liabilities 4,527 86,549
Capital 81,261,000 170,310,143
Subordinated Notes and Debentures — 0
Total Equity 81,261 170,310