STATE OF WYOMING
DIVISION OF BANKING
ABSTRACT REPORT OF STATE AND NATIONAL BANKS IN WYOMING
MARCH 31, 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

104,547

123,433

227,980

b. Interest-bearing balances

30,914

18,761

49,675

Securities      
a. Held-to-maturity securities

153,684

12.883

166,567

b. Available-for-sale securities

679,631

1,241,301

1,920,932

Federal funds sold & securities purchased under agreements to resell

111,810

66,016

177,826

Gross loans and leases

1,672,572

3,943,799

5,616,371

LESS: Allowance for loan and lease losses

28,791

22,239

51,030

LESS: Allocated transfer risk reserve

0

0

0

Net loans and leases

1,643,781

3,921,560

5,565,341

Trading assets

0

0

0

Premises and fixed assets (including capitalized leases)

63,484

67,665

131,149

Other real estate owned

1,643

3,294

4,937

Investments in unconsolidated subsidiaries and associated companies

0

2,896

2,896

Customers' liability to this bank on acceptances outstanding

0

0

0

Intangible assets

16,574

53,657

70,231

Other assets

39,920

50,832

90,752

TOTAL ASSETS

2,845,988

5,562,298

8,408,286

       
LIABILITIES      
Deposits: TOTAL

2,501,884

3,733,995

6,235,879

a. Interest-bearing

2,145,821

2,195,610

4,341,431

b. Non-interest bearing

356,063

1,538,385

1,894,448

Federal funds purchased & securities sold under agreement to repurchase

38,911

1,172,819

1,211,730

Demand notes issued to the U.S. Treasury

1,949

169

2,118

Trading liabilities

0

0

0

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

4,272

31,898

36,170

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

1,230

715

1,945

c. With remaining maturity of more than three years

8,017

3,322

11,339

Bank's liability on acceptances executed and outstanding

0

0

0

Subordinated notes and debentures

0

18,000

18,000

Other liabilities

18,066

53,214

71,280

TOTAL LIABILITIES

2,574,329

5,014,132

7,588,461

       
EQUITY CAPITAL      
Perpetual preferred stock and related surplus

0

0

0

Common stock

38,138

19,692

57,830

Surplus

131,164

254,680

385,844

Undivided profits and capital reserves

100,530

267,147

367,677

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

1,827

6,647

8,474

Accumulated net gains (loses) on cash flow hedges

0

0

0

TOTAL EQUITY CAPITAL

271,659

548,166

819,825

       
TOTAL LIABILITIES, LIMITED-LIFE PREFERRED STOCK AND EQUITY CAPITAL

2,845,988

5,562,298

8,408,286