Assets
Liabilities
Assets Park Cities Bank All Insured Commercial Banks in Texas
Total Assets 405,972,000 261,271,928
Loans & Leases 215,143,000 147,589,933
Real Estate Loans 172,666 108,519
Commercial Loans 49,797 27,949
Individual Loans 417 7,004
Agricultural Loans — 3,743
Other Loans and Leases in Domestic and Foreign Offices 1 2,638
Loan and Lease Allowance (7,738) (2,223)
Unearned Income on Loans — (39)
Securities 90,067,000 71,987,265
U.S. Treasury and Agency Securities 79,513 52,692
Municipal Securities 1,221 18,554
Foreign Debt Securities — 0
All Other Securities 9,333 741
Cash & Balances due from depository institutions 61,756,000 27,309,616
Noninterest-Bearing Cash and Due From Banks 1,824 7,653
Interest-Bearing Bank Balances 59,932 19,657
Federal Funds Sold and Resales — 1,472
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 10,083 5,154
Other Real Estate Owned 27,570 593
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 1,353 7,166
Liabilities Park Cities Bank All Insured Commercial Banks in Texas
Total Liabilities 405,971,000 259,811,742
Deposits 384,776,000 230,716,164
Demand Deposits 35,156 44,908
All NOW & ATS Accounts 14,652 20,726
Money Market Deposit Accounts 86,589 63,149
Other Nontransaction Savings 7,415 30,141
Time Deposits At Or Below Insurance Limit 198,672 51,616
Fully Insured Brokered Deposits — 1,336
Less: Fully Insured Brokered Deposits — (1,336)
Time Deposits Above Insurance Limit 40,270 16,272
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 823
Federal Funds Purchased & Resales — 802
Federal Home Loan Bank Borrowing Maturing Over One Year — 1,055
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 0
Acceptances & Other Liabilities 2,022 1,225
Capital 21,195,000 29,095,578
Subordinated Notes and Debentures — 0
Total Equity 21,195 29,096