ASSETS CASH REG. EQUITY RELATED ACCOUNTS - VAULT CASH COMMON STOCK 20,900 32,000 - RESERVE DEPOSITS PREFERRED STOCKS 15,400 6,000 - CASH ITEMS IN PROCESS OF COLLECTION 122,000 RETAINED EARNINGS 24,000 CAPITAL NOTES 9,000 INVESTMENTS SUBORDINATED DEBT 33,000 REVERSE REPO'S 11,000 FED FUNDS 9,900 T-BILLS 154,000 T-NOTES 36,300 GENERAL OBLIGATIONS 13,200 REVENUE BONDS 8,800 CORPORATE BONDS 6,600 LOANS REAL ESTATE LOANS 370,700 COMMERCIAL LOANS 180,000 INDIVIDUAL LOANS 307,000 GROSS LOANS 857,700 ALLOWANCE FOR LOAN LOSSES 9,000 NET LOANS 848,700 CALCULATE TIER 2 (NOT THE RATIO) ROUND YOUR ANSWER TO ZERO DECIMAL PLACES DON'T USE COMMA SEPARATORS