Assets
Liabilities
Assets Village Bank & Trust, S.S.B. All Insured Savings Banks in Texas
Total Assets 110,866,000 749,140,444
Loans & Leases 78,627,000 326,597,207
Real Estate Loans 65,279 297,114
Commercial Loans 12,492 19,882
Individual Loans 1,886 7,628
Agricultural Loans — 2,933
Other Loans and Leases in Domestic and Foreign Offices 8 1,930
Loan and Lease Allowance (717) (2,792)
Unearned Income on Loans (321) (98)
Securities 12,401,000 230,593,209
U.S. Treasury and Agency Securities 12,401 66,033
Municipal Securities — 3,791
Foreign Debt Securities — —
All Other Securities — 160,770
Cash & Balances due from depository institutions 5,608,000 9,637,263
Noninterest-Bearing Cash and Due From Banks 3,791 5,290
Interest-Bearing Bank Balances 1,817 4,347
Federal Funds Sold and Resales 5,824 140,129
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 4,891 6,736
Other Real Estate Owned 1,526 7,257
Direct and Indirect Investments in Real Estate Ventures — 8,901
Investment in Unconsolidated Subsidiaries — 795
Acceptances and Other Assets 1,989 18,494
Liabilities Village Bank & Trust, S.S.B. All Insured Savings Banks in Texas
Total Liabilities 110,866,000 732,728,366
Deposits 100,482,000 686,772,734
Demand Deposits 14,487 16,757
All NOW & ATS Accounts 34,648 21,101
Money Market Deposit Accounts 7,002 35,915
Other Nontransaction Savings 809 15,132
Time Deposits At Or Below Insurance Limit 28,896 93,344
Fully Insured Brokered Deposits — 852,803
Less: Fully Insured Brokered Deposits — (852,803)
Time Deposits Above Insurance Limit 11,455 42,138
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year — 305,989
Federal Funds Purchased & Resales — 18,982
Federal Home Loan Bank Borrowing Maturing Over One Year 2,623 125,726
Other Borrowings Maturing Under One Year — 197
Other Borrowing Maturing Over One Year — 8,478
Acceptances & Other Liabilities 562 3,015
Capital 10,384,000 45,955,632
Subordinated Notes and Debentures — —
Total Equity 10,384 45,956