| Assets
[+]
|
in Millions of Dollars |
|
|
| Cash and Due from Banks |
60 |
54 |
49 |
55 |
63 |
| Restrictable Cash |
- |
- |
- |
- |
- |
| Fed Funds Sold/Securities Purchased |
- |
36 |
43 |
46 |
42 |
| Interest-Bearing Dep at Other Banks |
57 |
32 |
6 |
24 |
- |
| Investment Securities, Net |
269 |
434 |
431 |
515 |
370 |
| Loans |
- |
140 |
153 |
156 |
154 |
| Unearned Premiums |
- |
- |
- |
- |
- |
| Allowances for Loan and Lease Loss |
44 |
54 |
87 |
68 |
24 |
| Net Loans |
2,506 |
2,396 |
2,506 |
2,619 |
2,333 |
| Premise and Equipment |
85 |
80 |
82 |
81 |
83 |
| Due from Customers Acceptance |
- |
- |
- |
- |
- |
| Trading Account Securities |
21 |
- |
- |
- |
- |
| Other Receivables |
- |
- |
- |
- |
- |
| Accrued Interest |
- |
- |
- |
- |
12 |
| Deferred Acquisition Cost |
- |
- |
- |
- |
- |
| Accrued Investment Income |
- |
- |
- |
- |
- |
| Separate Account Business Liability |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
8 |
2 |
3 |
38 |
49 |
| Other Assets |
94 |
172 |
203 |
133 |
22 |
| Total Assets |
3,216 |
3,206 |
3,323 |
3,510 |
2,974 |
|
| Liabilities
[+]
|
in Millions of Dollars |
|
|
| Non-Interest Bearing Deposits |
388 |
279 |
227 |
206 |
176 |
| Interesting Bearing Deposits |
2,207 |
2,024 |
2,188 |
2,113 |
1,675 |
| Short Term Debt |
- |
- |
- |
259 |
29 |
| Other Liabilities |
40 |
30 |
34 |
41 |
- |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
- |
- |
- |
| Accrued Interest Payables |
- |
- |
- |
- |
- |
| Other Payables |
- |
- |
- |
- |
29 |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
- |
- |
- |
- |
- |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
- |
- |
- |
- |
- |
| Policy Holder Funds |
- |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Long Term Debt |
280 |
605 |
555 |
539 |
881 |
| Total Liabilities |
2,916 |
2,938 |
3,005 |
3,159 |
2,791 |
|
| Preferred Shareholder's Equity |
0 |
0 |
0 |
0 |
- |
| Common Shareholder's Equity |
300 |
269 |
318 |
352 |
183 |
| Common Par |
0 |
0 |
0 |
- |
0 |
| Additional Paid in Capital |
197 |
196 |
195 |
185 |
58 |
| Cumulative Translation Adjustments |
- |
- |
- |
- |
- |
| Retained Earnings |
209 |
174 |
222 |
266 |
244 |
| Treasury Stock |
104 |
(104) |
(104) |
(104) |
(103) |
| Other Equity Adjustments |
(3) |
2 |
5 |
4 |
(16) |
| Foreign Currency Adjustments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
- |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
- |
- |
- |
| Total Equities |
300 |
269 |
318 |
352 |
183 |
| Shares Outstanding - Common Class Only |
17 |
17 |
17 |
16 |
12 |
| Total Preferred Shares Outstanding |
0 |
0 |
- |
- |
- |
| Total Ordinary Shares |
17 |
- |
- |
- |
- |
| Treasury Shares |
5 |
5 |
- |
- |
5 |
| Basic Weighted Shares Outstanding |
17 |
17 |
17 |
12 |
12 |
| Diluted Weighted Shares Outstanding |
17 |
17 |
17 |
12 |
12 |
