Assets
Liabilities
Assets Hilltop Community Bank All Insured Commercial Banks in New Jersey
Total Assets 165,911,000 575,990,212
Loans & Leases 101,933,000 401,003,346
Real Estate Loans 94,905 358,933
Commercial Loans 8,961 42,266
Individual Loans 44 4,039
Agricultural Loans — 53
Other Loans and Leases in Domestic and Foreign Offices 52 3,483
Loan and Lease Allowance (2,029) (7,465)
Unearned Income on Loans — (304)
Securities 38,840,000 104,937,308
U.S. Treasury and Agency Securities 8,847 69,496
Municipal Securities 24,270 23,324
Foreign Debt Securities — 34
All Other Securities 5,723 12,084
Cash & Balances due from depository institutions 16,646,000 35,273,442
Noninterest-Bearing Cash and Due From Banks 3,260 8,998
Interest-Bearing Bank Balances 13,386 26,276
Federal Funds Sold and Resales 100 507
Trading Account Assets — 1
Premises and fixed assets (including capitalized leases) 2,415 7,319
Other Real Estate Owned — 2,715
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 5,977 24,234
Liabilities Hilltop Community Bank All Insured Commercial Banks in New Jersey
Total Liabilities 165,911,000 576,815,750
Deposits 145,050,000 513,804,923
Demand Deposits 9,413 52,912
All NOW & ATS Accounts 6,880 30,517
Money Market Deposit Accounts 58,094 163,974
Other Nontransaction Savings 33,679 109,542
Time Deposits At Or Below Insurance Limit 24,650 109,787
Fully Insured Brokered Deposits — 7,543
Less: Fully Insured Brokered Deposits — (7,543)
Time Deposits Above Insurance Limit 6,743 21,219
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 1,392
Federal Funds Purchased & Resales 4,093 5,897
Federal Home Loan Bank Borrowing Maturing Over One Year — 14,275
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year 630 265
Acceptances & Other Liabilities 868 4,023
Capital 20,861,000 63,010,827
Subordinated Notes and Debentures — 356
Total Equity 20,861 62,654