Bank Analysis School - Case Study & Resources

FDIC Certificate # OCC Charter # 0 Public Report

LIQUIDITY EXAMPLE BANK Liquidity & Funding--Page 10

Percent of Total Deposits

Year 5 99.92

PG 1 PCT

Year 4 99.92

PG 1 PCT

Year 3 100.00

PG 1 PCT

Year 2 100.00

PG 2 PCT

Year 1 100.00

PG 2 PCT

Individ, Partnerships, and Corp. U.S. Govt, States & Political Sub in U.S. Comml Banks & Other Dep Inst. in U.S.

94.43 2.52 0.23

81 25 28 43 50 96 25 78 18 77 96 71 59 75 21 40 40 18 12 9

94.72 2.32 0.24

80 25 35 41 54 96 22 87 19 76 96 9 74 77 54 90 45 16 12 9

93.87 2.44 0.30

96 20 13 43 53 96 16 66 20 76 96 6

91.23 6.99 0.41

98

91.61 6.72 0.48

98

0.07 0.00 0.00 0.00

0.07 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

7

0.00 0.00 0.00 0.00

7

10 82 89 95 36 24 24 98 98 1

10 79 89 92 46 23 23 98 98 1

Banks in Foreign Countries Foreign Govts and Official Inst.

1.23 0.44

1.17 0.39

1.24 0.49

0.00 0.00

0.01 0.00

Total deposits

100.00

100.00

100.00 100.00

100.00 100.00

100.00 100.00

100.00 100.00

Domestic Demand Deposits Domestic Other Transaction Accts Domestic Nontransaction Accts Total Domestic Deposits Deposits in Foreign Offices

5.95 0.03

30.99 4.03 57.06 90.27 6.23 100.00 1.36 71.77 7.83 213.57 413.98 -17.14 61.72 71.38 75.37

3.78 0.04

23.83 3.41 64.99 88.64 6.63

5.17 0.01

18.40 1.87 70.47 87.07 7.31

6.35 0.01

9.35 2.23

7.49 0.01

8.96 1.92

86.10 92.07 7.93 100.00

87.80 91.61 8.39

86.66 91.83 8.17

83.55 89.91 10.09

87.59 98.53 0.08

83.03 90.53 9.47

88.37 98.55 0.10

Total Deposits

100.00 100.00

100.00 100.00

100.00 100.00

100.00 100.00

Liquidity/Funding Ratios Net Non Core Fund Dep $250M

9.34 76.58 10.61 59.23

2.29 83.95 0.84

-9.17 76.01 4.34

-8.77 83.21 0.62

-3.65 70.69 7.30

40 90

-2.23 80.88 0.28

12.07 70.99 10.64 56.90 -2.80 88.58 99.62

9

-0.23 80.58 1.20 815.27 -37.40 56.12

13.84 70.36 11.83 50.94 -2.34 88.24

9

Core Deposits

90

89

Short Term Non Core Funding S.T Inv to S.T. Ncore Fund S.T. Asset to S.T. Liabilities Net S.T. Liabilities to Assets Net Loans & Leases to Deposits Net LN&LS to Core Deposits Brkr Dep Mat < 1 Yr to Brkr Deps Brokered Deposits to Deposits Listing Service Dep to Deposits List Service and Brkrd Dep to Deps Sec Bor + sec FFP to Tot Bor + FFP Recip Brkrd Dep to Tot Brkrd Dep Total Deposits Individ, Partnerships, and Corp. U.S. Govt, States & Political Sub in U.S. Comml Banks & Other Dep Inst. in U.S.

6

1

3

692.89 677.21 2,864.81 985.43

2,357.60 402.59 6,206.67 695.46

96

3,989.37

98 98

95 97

252.07 -16.19 41.97 45.99

96 13,840.22 150.67

3,176.57 158.54

-24.34 34.40 37.61

-23.85 55.47 62.28

-38.08 43.35 47.23

-22.14 57.02 67.71

13 23 13

-39.91 52.18 58.06

3 3 4

3 4 5

62.02 100.64

N/A 0.00 0.00 0.00 0.27 N/A

N/A

N/A 70.88 N/A

N/A 85.49 N/A

N/A 80.84 N/A

N/A 84.93 N/A

5.01 0.38 5.41 8.24 0.00

6

0.00 0.00 0.00

2.57 0.26 2.83 8.81

9

0.00 0.00 0.00

6.43 0.31 6.91

6

0.00 0.00 0.00

4.51 0.15 5.01 8.62

7

0.00 0.00 0.00 3.84 N/A

5.68 0.12 5.90 3.11

8

65

67

66

58

59

6

9

6

6

8

40

100.00

96

95.78

12.87

96

99.72

94

79

N/A

N/A

0.00 N/A

N/A

0.00 N/A

N/A

0.39 N/A

3.07 N/A

175,240,000

191,285,000

103,194,107

62,943,752

49,991,939

131,000

137,000

0 0 0 0

0 0 0 0

0 0 0 0

7,000

9,000

Banks in Foreign Countries Foreign Govts and Official Inst.

0 0

0 0

Total Deposits

175,378,000

191,431,000

103,194,107

62,943,752

49,991,939

Domestic Demand Deposits Domestic Other Transaction Accts Domestic Nontransaction Accts

10,432,000

7,231,000

5,337,447

3,998,803

3,743,219

55,000

68,000

6,842

4,439

4,303

150,992,000 161,479,000 13,899,000 175,378,000

168,079,000 175,378,000 16,053,000 191,431,000

89,423,965 94,768,254 8,425,853 103,194,107

52,591,906 56,595,148 6,348,604 62,943,752

41,509,132 45,256,654 4,735,285 49,991,939

Total Domestic Deposits Deposits in Foreign Offices

Total Deposits

Other Liquidity/Funding Data Non Core Liabilities $250M Short Term Non Core Funding

30,867,000 22,186,000 160,075,000

16,456,000 1,745,000 175,096,000

8,493,246 702,800 94,722,320

6,479,604 195,233 56,569,328

5,384,153 674,061 45,239,580

Core Deposits

Time Deps $250M & Under Mat < 1 Yr Time Deps $250M & Under Mat > 1 Yr Time Deps over $250M Mat < 1 Yr Time Deps over $250M Mat > 1 Yr Fed Home Loan Bor Mat < 1 Yr Fed Home Loan Bor Mat > 1 Yr Other Borrowing Mat < 1 Year Other Borrowing Mat > 1 Year

61,000 4,000

91,000 5,000 263,000 19,000

7,020

7,939

8,459

100

101

0

1,398,000

45,934

22,815 3,005

17,074

6,000

0 0 0

0

15,000,000

0 0

0 0

300,000

0

0

40,000 332,000 40,000

60,000 236,000 60,000

21,459 216,912 20,553

18,185 222,825 104,884

12,380 96,956 11,998

Secured Other Borrowings Federal Funds Purchased

0

0

0

0

0

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