Assets
Liabilities
Assets Somerset Savings Bank, Sla All Insured Savings Banks in New Jersey
Total Assets 574,785,000 993,145,486
Loans & Leases 252,198,000 693,202,378
Real Estate Loans 252,091 676,386
Commercial Loans — 19,140
Individual Loans 40 2,023
Agricultural Loans — 22
Other Loans and Leases in Domestic and Foreign Offices 827 1,357
Loan and Lease Allowance (760) (5,718)
Unearned Income on Loans — (6)
Securities 205,233,000 202,663,703
U.S. Treasury and Agency Securities 205,213 160,451
Municipal Securities — 11,836
Foreign Debt Securities — 523
All Other Securities 20 29,854
Cash & Balances due from depository institutions 96,128,000 29,516,297
Noninterest-Bearing Cash and Due From Banks 4,344 7,408
Interest-Bearing Bank Balances 91,784 22,109
Federal Funds Sold and Resales — 353
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 2,984 11,542
Other Real Estate Owned — 776
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 1
Acceptances and Other Assets 18,242 55,091
Liabilities Somerset Savings Bank, Sla All Insured Savings Banks in New Jersey
Total Liabilities 574,784,000 1,006,772,189
Deposits 465,150,000 879,690,135
Demand Deposits 113,563 51,890
All NOW & ATS Accounts 551 42,931
Money Market Deposit Accounts 22,453 100,440
Other Nontransaction Savings 162,080 292,568
Time Deposits At Or Below Insurance Limit 155,911 235,182
Fully Insured Brokered Deposits — 12,445
Less: Fully Insured Brokered Deposits — (12,445)
Time Deposits Above Insurance Limit 5,711 31,802
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 43,150
Federal Funds Purchased & Resales — 7,226
Federal Home Loan Bank Borrowing Maturing Over One Year — 59,956
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 3,431
Acceptances & Other Liabilities 4,881 11,113
Capital 109,634,000 127,082,054
Subordinated Notes and Debentures — 0
Total Equity 109,634 127,082