STATE OF WYOMING
DIVISION OF BANKING
ABSTRACT REPORT OF STATE AND NATIONAL BANKS IN WYOMING
JUNE 30, 1999
(000 Omitted)

STATE

BANKS

NATIONAL

BANKS

COMBINED

TOTALS

ASSETS      
Cash and balances due from depository institutions      
a. Non-interest bearing balances and currency and coin

114,383

174,291

288,674

b. Interest-bearing balances

17,364

7,331

24,695

Securities      
a. Held-to-maturity securities

146,239

11,937

158,176

b. Available-for-sale securities

666,136

1,176,940

1,843,076

Federal funds sold & securities purchased under agreements to resell

79,892

39,307

119,199

Gross loans and leases

1,702,668

4,028,372

5,731,040

LESS: Allowance for loan and lease losses

28,313

23,063

51,376

LESS: Allocated transfer risk reserve

0

0

0

Net loans and leases

1,674,355

4,005,309

5,679,664

Trading assets

0

0

0

Premises and fixed assets (including capitalized leases)

64,275

70,182

134,457

Other real estate owned

1,269

3,322

4,591

Investments in unconsolidated subsidiaries and associated companies

0

2,851

2,851

Customers' liability to this bank on acceptances outstanding

0

0

0

Intangible assets

17,628

52,613

70,241

Other assets

40,227

60,668

100,895

TOTAL ASSETS

2,821,768

5,604,751

8,426,519

       
LIABILITIES      
Deposits: TOTAL

2,468,070

3,299,465

5,767,535

a. Interest-bearing

2,112,996

2,187,965

4,300,961

b. Non-interest bearing

355,074

1,111,500

1,466,574

Federal funds purchased & securities sold under agreement to repurchase

50,525

1,641,279

1,691,804

Demand notes issued to the U.S. Treasury

3,747

219

3,966

Trading liabilities

0

0

0

Other borrowed money      
a. With remaining maturity of one year or less

7,336

77,880

85,216

b. With remaining maturity of more than one year through three years

4,750

0

4,750

c. With remaining maturity of more than three years

5,182

3,791

8,973

Bank's liability on acceptances executed and outstanding

0

0

0

Subordinated notes and debentures

0

18,000

18,000

Other liabilities

18,470

18,560

37,030

TOTAL LIABILITIES

2,558,080

5,059,194

7,617,274

       
EQUITY CAPITAL      
Perpetual preferred stock and related surplus

0

0

0

Common stock

37,523

20,842

58,365

Surplus

128,280

257,900

386,180

Undivided profits and capital reserves

102,288

276,119

378,407

Net unrealized gains (losses) on available-for-sale securities

(4,355)

(9,304)

(13,659)

Accumulated net gains (loses) on cash flow hedges

(48)

0

(48)

TOTAL EQUITY CAPITAL

263,688

545,557

809,245

       
TOTAL LIABILITIES, LIMITED-LIFE PREFERRED STOCK AND EQUITY CAPITAL

2,821,768

5,604,751

8,426,519