| Assets
[+]
|
in Millions of Dollars |
|
|
| Cash and Due from Banks |
101 |
73 |
49 |
59 |
35 |
| Restrictable Cash |
- |
- |
- |
- |
- |
| Fed Funds Sold/Securities Purchased |
7 |
- |
- |
- |
- |
| Interest-Bearing Dep at Other Banks |
7 |
- |
- |
- |
15 |
| Investment Securities, Net |
491 |
544 |
554 |
457 |
392 |
| Loans |
- |
105 |
112 |
117 |
127 |
| Unearned Premiums |
- |
(0) |
(2) |
(3) |
- |
| Allowances for Loan and Lease Loss |
29 |
28 |
27 |
26 |
25 |
| Net Loans |
2,118 |
2,013 |
1,987 |
1,991 |
2,010 |
| Premise and Equipment |
33 |
28 |
28 |
29 |
29 |
| Due from Customers Acceptance |
- |
- |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
- |
- |
- |
- |
- |
| Accrued Interest |
8 |
8 |
9 |
9 |
9 |
| Deferred Acquisition Cost |
- |
- |
- |
- |
- |
| Accrued Investment Income |
- |
- |
- |
- |
- |
| Separate Account Business Liability |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
87 |
87 |
87 |
89 |
90 |
| Other Assets |
56 |
73 |
79 |
90 |
63 |
| Total Assets |
2,919 |
2,826 |
2,793 |
2,724 |
2,643 |
|
| Liabilities
[+]
|
in Millions of Dollars |
|
|
| Non-Interest Bearing Deposits |
498 |
450 |
384 |
323 |
302 |
| Interesting Bearing Deposits |
1,873 |
1,800 |
1,812 |
1,834 |
1,754 |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
98 |
12 |
12 |
12 |
15 |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
117 |
72 |
52 |
64 |
62 |
| 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 |
- |
- |
- |
- |
- |
| Long Term Debt |
52 |
232 |
272 |
223 |
288 |
| Total Liabilities |
2,638 |
2,566 |
2,532 |
2,456 |
2,422 |
|
| Preferred Shareholder's Equity |
- |
18 |
37 |
56 |
- |
| Common Shareholder's Equity |
281 |
241 |
223 |
212 |
221 |
| Common Par |
304 |
- |
- |
- |
- |
| Additional Paid in Capital |
304 |
270 |
272 |
260 |
257 |
| Cumulative Translation Adjustments |
- |
- |
- |
- |
- |
| Retained Earnings |
(24) |
(26) |
(38) |
(35) |
(19) |
| Treasury Stock |
3 |
(6) |
(9) |
(12) |
(14) |
| Other Equity Adjustments |
4 |
3 |
(2) |
(1) |
(2) |
| Foreign Currency Adjustments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
- |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
- |
- |
- |
| Total Equities |
281 |
260 |
261 |
268 |
221 |
| Shares Outstanding - Common Class Only |
30 |
27 |
28 |
26 |
26 |
| Total Preferred Shares Outstanding |
- |
0 |
- |
- |
- |
| Total Ordinary Shares |
30 |
- |
- |
- |
- |
| Treasury Shares |
0 |
0 |
- |
- |
1 |
| Basic Weighted Shares Outstanding |
28 |
27 |
26 |
26 |
26 |
| Diluted Weighted Shares Outstanding |
28 |
27 |
26 |
26 |
26 |
