| Assets
[+]
|
in Millions of Dollars |
|
|
| Cash and Due from Banks |
50 |
52 |
48 |
38 |
41 |
| Restrictable Cash |
- |
- |
- |
- |
- |
| Fed Funds Sold/Securities Purchased |
- |
46 |
46 |
- |
46 |
| Interest-Bearing Dep at Other Banks |
37 |
69 |
184 |
190 |
72 |
| Investment Securities, Net |
708 |
782 |
663 |
1,481 |
1,270 |
| Loans |
- |
70 |
79 |
96 |
114 |
| Unearned Premiums |
- |
42 |
33 |
33 |
53 |
| Allowances for Loan and Lease Loss |
22 |
28 |
48 |
17 |
12 |
| Net Loans |
1,413 |
1,339 |
1,361 |
1,520 |
1,848 |
| Premise and Equipment |
51 |
50 |
51 |
- |
52 |
| Due from Customers Acceptance |
- |
- |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
- |
- |
- |
- |
- |
| Accrued Interest |
6 |
7 |
7 |
- |
17 |
| Deferred Acquisition Cost |
- |
- |
- |
- |
- |
| Accrued Investment Income |
- |
- |
- |
- |
- |
| Separate Account Business Liability |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
7 |
7 |
60 |
59 |
58 |
| Other Assets |
57 |
147 |
169 |
224 |
86 |
| Total Assets |
2,418 |
2,498 |
2,592 |
3,512 |
3,490 |
|
| Liabilities
[+]
|
in Millions of Dollars |
|
|
| Non-Interest Bearing Deposits |
144 |
112 |
94 |
95 |
89 |
| Interesting Bearing Deposits |
1,724 |
1,909 |
1,984 |
1,846 |
2,041 |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
276 |
55 |
48 |
259 |
49 |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
- |
- |
- |
| Accrued Interest Payables |
- |
- |
- |
- |
- |
| Other Payables |
- |
- |
- |
- |
- |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
- |
- |
- |
- |
- |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
- |
- |
- |
- |
- |
| Policy Holder Funds |
- |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
3 |
3 |
3 |
3 |
3 |
| Long Term Debt |
211 |
153 |
150 |
907 |
908 |
| Total Liabilities |
2,146 |
2,233 |
2,279 |
3,110 |
3,090 |
|
| Preferred Shareholder's Equity |
- |
- |
- |
- |
- |
| Common Shareholder's Equity |
272 |
266 |
313 |
402 |
400 |
| Common Par |
1 |
1 |
1 |
1 |
1 |
| Additional Paid in Capital |
490 |
490 |
494 |
499 |
499 |
| Cumulative Translation Adjustments |
- |
- |
- |
- |
- |
| Retained Earnings |
145 |
141 |
191 |
273 |
274 |
| Treasury Stock |
359 |
(361) |
(367) |
(367) |
(356) |
| Other Equity Adjustments |
(5) |
(5) |
(7) |
(3) |
(18) |
| Foreign Currency Adjustments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
- |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
- |
- |
- |
| Total Equities |
272 |
266 |
313 |
402 |
400 |
| Shares Outstanding - Common Class Only |
46 |
46 |
46 |
46 |
48 |
| Total Preferred Shares Outstanding |
- |
- |
- |
- |
- |
| Total Ordinary Shares |
46 |
- |
- |
- |
- |
| Treasury Shares |
32 |
33 |
- |
- |
31 |
| Basic Weighted Shares Outstanding |
46 |
46 |
46 |
47 |
48 |
| Diluted Weighted Shares Outstanding |
46 |
46 |
46 |
47 |
49 |