Assets
Liabilities
Assets Napa Community Bank All Insured Commercial Banks in California
Total Assets 159,015,000 2,099,651,660
Loans & Leases 137,291,000 662,547,433
Real Estate Loans 119,952 299,629
Commercial Loans 19,554 202,994
Individual Loans 359 65,515
Agricultural Loans 292 58,009
Other Loans and Leases in Domestic and Foreign Offices 114 47,587
Loan and Lease Allowance (2,980) (10,280)
Unearned Income on Loans — (908)
Securities 1,001,000 376,073,412
U.S. Treasury and Agency Securities 1,001 260,204
Municipal Securities — 61,362
Foreign Debt Securities — —
All Other Securities — 54,507
Cash & Balances due from depository institutions 13,032,000 77,556,397
Noninterest-Bearing Cash and Due From Banks 12,362 8,259
Interest-Bearing Bank Balances 670 69,298
Federal Funds Sold and Resales 1,910 25,886
Trading Account Assets — 830,294
Premises and fixed assets (including capitalized leases) 451 3,679
Other Real Estate Owned 497 10,271
Direct and Indirect Investments in Real Estate Ventures — 90,662
Investment in Unconsolidated Subsidiaries — —
Acceptances and Other Assets 4,833 22,682
Liabilities Napa Community Bank All Insured Commercial Banks in California
Total Liabilities 159,015,000 2,509,688,170
Deposits 143,577,000 1,898,243,109
Demand Deposits 12,638 48,393
All NOW & ATS Accounts 4,157 24,907
Money Market Deposit Accounts 64,463 563,630
Other Nontransaction Savings 3,357 63,629
Time Deposits At Or Below Insurance Limit 46,637 122,425
Fully Insured Brokered Deposits 21,306 90,184
Less: Fully Insured Brokered Deposits (21,306) (90,184)
Time Deposits Above Insurance Limit 10,952 48,321
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year 1,000 91,657
Federal Funds Purchased & Resales — 397,744
Federal Home Loan Bank Borrowing Maturing Over One Year — 121,333
Other Borrowings Maturing Under One Year — 189,921
Other Borrowing Maturing Over One Year — 221,801
Acceptances & Other Liabilities 373 4,483
Capital 15,438,000 611,445,061
Subordinated Notes and Debentures — 555,255
Total Equity 15,438 56,191