Assets
Liabilities
Assets United Heritage Bank All Insured Commercial Banks in New Jersey
Total Assets 57,468,000 789,887,417
Loans & Leases 39,453,000 524,580,524
Real Estate Loans 39,637 422,618
Commercial Loans 318 54,920
Individual Loans 15 33,248
Agricultural Loans — 562
Other Loans and Leases in Domestic and Foreign Offices — 20,157
Loan and Lease Allowance (426) (6,234)
Unearned Income on Loans (91) (691)
Securities 15,573,000 182,191,079
U.S. Treasury and Agency Securities 12,741 78,215
Municipal Securities — 34,259
Foreign Debt Securities — 2,275
All Other Securities 2,832 67,442
Cash & Balances due from depository institutions 1,296,000 18,444,435
Noninterest-Bearing Cash and Due From Banks 652 10,670
Interest-Bearing Bank Balances 644 7,774
Federal Funds Sold and Resales 89 33,627
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 472 6,942
Other Real Estate Owned — 770
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries — 361
Acceptances and Other Assets 585 22,972
Liabilities United Heritage Bank All Insured Commercial Banks in New Jersey
Total Liabilities 57,468,000 950,391,532
Deposits 52,465,000 858,052,274
Demand Deposits 4,248 35,506
All NOW & ATS Accounts 2,485 24,342
Money Market Deposit Accounts 4,317 238,524
Other Nontransaction Savings 4,249 116,665
Time Deposits At Or Below Insurance Limit 28,577 106,001
Fully Insured Brokered Deposits 5,523 57,706
Less: Fully Insured Brokered Deposits (5,523) (57,706)
Time Deposits Above Insurance Limit 8,411 73,333
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year — 27,343
Federal Funds Purchased & Resales — 86,473
Federal Home Loan Bank Borrowing Maturing Over One Year — 110,997
Other Borrowings Maturing Under One Year — 24,533
Other Borrowing Maturing Over One Year — 8,877
Acceptances & Other Liabilities 178 5,459
Capital 5,003,000 92,339,258
Subordinated Notes and Debentures — 36,625
Total Equity 5,003 55,714