Close

PRSP Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 211.26M
Federal funds sold 294K
Total cash and cash equivalents 211.56M
Available for sale securities, at fair value (amortized cost of $355,187 and $406,546, respectively) 356.15M
Held to maturity securities, at cost (fair value of $4,409,272 and $4,310,807, respectively) 4.07B
Loans held for investment 3.74B
Less allowance for credit losses -52.51M
Loans, net 3.69B
Accrued interest receivable 27.88M
Goodwill 924.54M
Core deposit intangibles, net of accumulated amortization of $54,355 and $50,378, respectively 22.87M
Bank premises and equipment, net 160.1M
Other real estate owned 8.22M
Bank Owned Life Insurance (BOLI) 49.7M
Federal Home Loan Bank of Dallas stock 14.14M
Other assets 32.45M
TOTAL ASSETS 9.57B
Noninterest-bearing 1.86B
Interest-bearing 5.94B
Total deposits 7.8B
Other borrowings 13.58M
Securities sold under repurchase agreements 66.17M
Accrued interest payable 3.07M
Other liabilities 59.14M
Junior subordinated debentures 85.06M
Total liabilities 8.03B
COMMITMENTS AND CONTINGENCIES 0
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding 0
Common stock, $1 par value; 200,000,000 shares authorized; 46,925,532 and 46,721,114 shares issued at June 30, 2011 and December 31, 2010, respectively; 46,888,444 and 46,684,026 shares outstanding at June 30, 2011 and December 31, 2010, respectively 46.93M
Capital surplus 882.62M
Retained earnings 596.62M
Accumulated other comprehensive income-unrealized gain on available for sale securities, net of tax of $8,277 and $7,702, respectively 15.78M
Treasury stock, at cost, 37,088 shares -607K
Total shareholders' equity 1.54B
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 9.57B

Entities mentioned with PRSP

View All Entities