Assets
Liabilities
Assets Prosperity Bank And Trust Company All Insured Commercial Banks in Virginia
Total Assets 138,969,000 632,451,430
Loans & Leases 81,005,000 334,012,902
Real Estate Loans 67,090 249,854
Commercial Loans 11,817 32,811
Individual Loans 2,261 16,544
Agricultural Loans — 2,253
Other Loans and Leases in Domestic and Foreign Offices 665 38,029
Loan and Lease Allowance (828) (3,361)
Unearned Income on Loans — (2,116)
Securities 24,087,000 155,683,717
U.S. Treasury and Agency Securities 14,370 42,466
Municipal Securities 9,291 32,610
Foreign Debt Securities — —
All Other Securities 426 80,608
Cash & Balances due from depository institutions 6,702,000 18,892,488
Noninterest-Bearing Cash and Due From Banks 6,702 8,799
Interest-Bearing Bank Balances — 10,093
Federal Funds Sold and Resales — 83,660
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 477 8,365
Other Real Estate Owned — 2,262
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries 46 14,041
Acceptances and Other Assets 26,652 15,535
Liabilities Prosperity Bank And Trust Company All Insured Commercial Banks in Virginia
Total Liabilities 138,969,000 895,280,744
Deposits 101,531,000 748,635,090
Demand Deposits 38,668 29,139
All NOW & ATS Accounts 9,426 13,724
Money Market Deposit Accounts 3,907 47,076
Other Nontransaction Savings 8,801 57,950
Time Deposits At Or Below Insurance Limit 18,300 99,515
Fully Insured Brokered Deposits — 137,327
Less: Fully Insured Brokered Deposits — (137,327)
Time Deposits Above Insurance Limit 15,655 60,669
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year — 175,359
Federal Funds Purchased & Resales 5,177 67,905
Federal Home Loan Bank Borrowing Maturing Over One Year — 113,074
Other Borrowings Maturing Under One Year — 11,675
Other Borrowing Maturing Over One Year — 69,556
Acceptances & Other Liabilities 1,597 2,994
Capital 37,438,000 146,645,654
Subordinated Notes and Debentures — 103,303
Total Equity 37,438 43,343