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REPORT OF CONDITION Coisclidatioc doaeitic subsidiaries of tbe UPP4NAII0CI lATlOlii, Bill of HASH1ICT0I is the state of firjiiia, it tbt clow of business os June 50. 1991, poblisbed in response to cill side by Comptroller of tb« Currency, aider Title .2, luted Stiles Code, Section 111. Cbirter lumber 08290, Comptroller of tbe Currency, fifth Federal ieierve District. SULcicat lI luantm id kihiliUeiASSETS
Mil kiuli ii Tkuudi Cisb nd biliices due froi depository institutions: Ion*terest-beiruj bilmces icd currency and con__2__ Interest beirin{ balances____ Securities_____ Federal funds sold___ Securities purchased under agreements to resell__ Loins sod leise financing receivables: Lous ud leisci, net of unearned income__5,000 LISS: Allowance for loai ind leise losses _ 224 USE. illocated traiifer risk resem_0 Loans and leases, oet of useiried iicose, allowance, ud reserve__ Assets held is trading iccounti___ Presises icd fixed islets (including capitalised leasesi_ Other real estate owsed____ Isvestaeits is uocoosohdated subsidiaries aid associated coipanes_ Customers' liability to this bail on acceptaaces outstanding_ Intangible assets_____ Other assets_ Total assets________ Losses deferred pursuant to 12 fl.S.C. 18231 j)_ Total assets ud losses deferred pursuit to 12 II.S C. 1823(j)_ LIABILITIES 564 252 5,150 2,110 0 5,284 0 147 0 0 0 0 256 13.771 N/A 13.771 Mu iMiU ii DflmAi li doaeitic officii_11,450 lomtereit-bear ill_;_ 3,700 . 1iterest-bearing_T_ 7,759 . federal funds purchased_0 Securities sold aider a|reesests to repurchase_ 0 Demand iotas issued to the D.S. Treasury_ 0 Other horroved aoiey_ 0 Bortgage isdebtediess aid ohlifatioii aider cipitalned .eases_ 49 Bank i liability oi acceptances executed aid outalaadii|_ ' 0 Subordinated aotei aad debentures__ . 0 Other liabilities_ 59 Total liabilities_11,567 Liaited-life preferred sleek aid related surpiy_0 EQUITY CAPITAL Perpetual preferred dock aad related surplus_ 0 Cosboi Steel_ 100 Surplus_ 200 (•divided profits aid capital reurvei_ 1,904 LISS let uirealued lots oi marketable eyity securitiei_ 0 Total enmity capital___ 2,204 Leases deferred pursiest to 12 II S.C. I823(jj_- N/A Total equity capital amd losses deferred pursuast to lTl.f.C. I823(j|_ 2,204 Total liabilities, lulled' lift preferred slock, unity capital, sod losses deferred pursuast to 12 D S C. U23(J)_ 13,771 He, the omderiiped directors, attest to tbe correctaess of this statoMit of resources amd liabilities He declare that it baa ben aiamimod by os, aid to the best of our kaoeltd|e amd bmliaf baa boea prepared is coaforaaaco with the ustruction aid is true amd correct
S~c^, Bary L. Payme llimabetk J Jomei 1. Tbooaa H. Tbompmoo Comphaoce Officer of tbe above umed but do hereby declare that this leport ef Coaditioa ia tne mad correct U the best ef oy kmomlmd|e ud belief. Thomas I. Buns
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