Colonial Savings, F.A. in city_name, state_name - Detailed Financial Reports, Location

Colonial Savings, F.A. in Fort Worth, Texas (TX)
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Colonial Savings, F.A. - Overview

General
FDIC Certificate #: 31361
Status: Active
Federal Reserve ID: 339072
Date Established: January 01, 1962
WWW: http://www.colonialsavings.com
Trust Powers Granted: Yes
Bank Charter Class: Savings associations, state or federal charter, supervised by the Office of Thrift Supervision (OTS)
Offices: 8 (Domestic: 8, Interstate: No)
OTS Docket #: 6809
FDIC's unique #: 44195
Numeric code: 37
Regulator: OCC
Insurance Fund Membership: Deposit Insurance Fund (DIF)
FDIC Insured: Yes
Insured Savings Institution: Yes
Deposit Insurance Fund member: Yes
Ownership Type: Non-Stock
FFIEC Call Report 31 Filer: No
State Chartered: No
Subchapter S Corporations: Yes
Asset Concentration Hierarchy: Mortgage Lending Specialization
Date of Deposit Insurance: June 10, 1963
Last Structure Change Effective Date: July 21, 2011
Last Structure Change Process Date: July 21, 2011
Last Data Update: July 21, 2011
Data Source Date: April 05, 2012
Location
Address: 2626c West Freeway, Fort Worth, TX 76102
County: Tarrant
Quarterly Banking Profile Region: Dallas
FDIC Geographic Region: Dallas
FDIC Supervisory Region: Dallas
FDIC Field Office: Dallas
Office of the Comptroller the Currency (OCC) District: Southwest
Office of Thrift Supervision Region: West
Metropolitan Statistical Area (MSA): Fort Worth-Arlington, TX (#2800)
Consolidated Metropolitan Statistical Area (CMSA): Dallas-Fort Worth, TX (#31)
Combined Statistical Area (CSA): Dallas-Fort Worth, TX (#206)
Core Based Statistical Area (CBSA): Dallas-Fort Worth-Arlington, TX (#19100)
CBSA Metro Statistical Area: Dallas-Fort Worth-Arlington, TX (#19100)
Core Based Statistical Division: Fort Worth-Arlington, TX (#23104)
History of Changes
Change in Primary Regulatory Agency
Financial Summary
Total assets: $921.1 mil
Equity capital: $145.7 mil
Deposits held in domestic offices: $580.8 mil
Return on assets (ROA): 3.14% ($28.9 mil)
Quarterly return on assets: 3.06% ($28.2 mil)
Return on Equity (ROE): 20.85% ($30.4 mil)
Quarterly return on equity: 19.32% ($28.2 mil)
Net income: $28.9 mil
Quarterly Net income: $7.1 mil
Pretax return on assets: 3.14% ($28,923.7 mil)
Quarterly Pretax return on assets: 3.06% ($28,186.8 mil)

1992 - 1999 Historical total assets, liabilities and capital ($ mil)

2000 - 2011 Historical total assets, liabilities and capital ($ mil)

Historical Total Incomes ($ mil)

Historical Total Expenses ($ mil)

Historical total employees (full-time equivalent)

Assets and Liabilities (December 31, 2011)

Dollar figures in thousands
659Total employees (full-time equivalent)
$921,138Total assets
$15,309Cash and due from depository institutions
$4,662Interest-bearing balances
$90,037Securities
$6,720Federal funds sold & reverse repurchase agreements
$627,338Net loans & leases
$14,240Loan loss allowance
$0Trading account assets
$7,641Bank premises and fixed assets
$3,793Other real estate owned
$106,456Goodwill and other intangibles
$921,138Life insurance assets
$63,844All other assets
$775,436Total liabilities and capital
$580,752Total liabilities
$397,516Total deposits
$580,752Interest-bearing deposits
$93Deposits held in domestic offices
0.00%% insured (estimated)
$0Federal funds purchased & repurchase agreements
$170,500Trading liabilities
$0Other borrowed funds
$24,184Subordinated debt
$145,702All other liabilities
$145,702Total equity capital
$145,702Total bank equity capital
$0Perpetual preferred stock
$1,169Common stock
$17,781Surplus
$126,752Undivided profits
Memoranda
$0Noncurrent loans and leases
$0Noncurrent loans that are wholly or partially guaranteed by the U.S. government
$89,188Income earned, not collected on loans
$81,741Earning assets
$6,703Long-term assets (5+ years)
$728,757Average Assets, year-to-date
$0Average Assets, quarterly
$919,205Volatile liabilities
$929,969Insider loans
$442,009FHLB advances
$913,505Loans and leases held for sale
$0Unused loan commitments
$0Tier 1 (core) risk-based capital
$140,740Tier 2 risk-based capital
$0Total risk weighted assets
$0Total unused commitments
$353,165Restructured Loans and leases
$27Derivatives

Income and Expense (December 31, 2011)

Dollar figures in thousands
$61,648Total interest income
$6,230Total interest expense
$55,418Net interest income
$5,097Provision for loan and lease losses
$61,335Total noninterest income
$0Fiduciary activities
$107Service charges on deposit accounts
$12,646Trading account gains & fees
$48,582Additional noninterest income
$82,776Total noninterest expense
$53,652Salaries and employee benefits
$9,301Premises and equipment expense
$19,823Additional noninterest expense
$28,880Pre-tax net operating income
$0Securities gains (losses)
$0Applicable income taxes
$28,880Income before extraordinary items
$0Extraordinary gains - net
$28,880Net income attributable to bank
$0Net charge-offs
$28,880Cash dividends
$3,907Sale, conversion, retirement of capital stock, net
$10,000Net operating income

Performance and Condition Ratios (December 31, 2011)

Dollar figures in thousands
Performance Ratios (%, annualized)
8.43%Yield on earning assets
0.85%Cost of funding earning assets
7.57%Net interest margin
8.38%Noninterest income to earning assets
11.31%Noninterest expense to earning assets
3.14%Net operating income to assets
3.14%Return on assets (ROA)
3.14%Pretax return on assets
20.85%Return on equity (ROE)
13.63%Retained earnings to average equity (YTD only)
0.66%Net charge-offs to loans
130.46%Credit loss provision to net charge-offs
8.70%Efficiency ratio
70,898Assets per employee
1.40%Cash dividends to net income (YTD only)
Condition Ratios (%)
34.63%Loss allowance to loans
2.22%Loss allowance to noncurrent loans
15.97%Noncurrent assets plus other real estate owned to assets
9.84%Noncurrent loans to loans
13.90%Net loans and leases to deposits
108.02%Net loans and leases to core deposits
108.77%Equity capital to assets
15.82%Core capital (leverage) ratio
15.41%Tier 1 risk-based capital ratio
31.84%Total risk-based capital ratio
Memoranda
$32Average assets
$919,205Average earning assets
$138,489Average equity
$731,710Average loans

List of branches

8 Texas Branches as of April 05, 2012

No	ID	Name	Address	Established	Service Type
0	44195	Colonial Savings, F.A.	2626c West Freeway, Fort Worth, TX 76102	January 01, 1962	Full Service Brick and Mortar
2	284496	Lewisville Branch	217 South Stemmons, Lewisville, TX 75067	January 01, 1962	Full Service Brick and Mortar
100	284498	Garland Branch	2006 North Garland Avenue, Garland, TX 75040	January 01, 1962	Full Service Brick and Mortar
101	284499	Hurst Branch	1500 Norwood, Hurst, TX 76054	January 01, 1962	Full Service Brick and Mortar
102	284500	Hulen Branch	4972 Overton Ridge Boulevard, Fort Worth, TX 76132	January 01, 1962	Full Service Brick and Mortar
106	284503	Arlington Branch	1605 South Bowen Road, Arlington, TX 76013	June 30, 1985	Full Service Brick and Mortar
113	17584	2600 West Freeway Branch	2600 W Fwy, Fort Worth, TX 76102	September 20, 1984	Full Service Brick and Mortar
114	464037	Cleburne Branch	110 N Main St, Cleburne, TX 76033	December 11, 2000	Full Service Brick and Mortar

Colonial Savings, F.A. in Fort Worth, Texas (TX)
Overview, Financial Summary, Detailed Financial Reports, Branches

Colonial Savings, F.A. - Overview

Assets and Liabilities (December 31, 2011)

Income and Expense (December 31, 2011)

Performance and Condition Ratios (December 31, 2011)

List of branches

Comment about this bank, ask questions, or add new information about it:

Colonial Savings, F.A. in Fort Worth, Texas (TX)Overview, Financial Summary, Detailed Financial Reports, Branches

Colonial Savings, F.A. - Overview

Assets and Liabilities (December 31, 2011)

Income and Expense (December 31, 2011)

Performance and Condition Ratios (December 31, 2011)

List of branches

Comment about this bank, ask questions, or add new information about it:

Colonial Savings, F.A. in Fort Worth, Texas (TX)
Overview, Financial Summary, Detailed Financial Reports, Branches