Home > Hampton Co-operative Bank > Assets and Liabilities
Hampton Co-operative Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 27 | 7,064 |
| Assets and Liabilities | ||
| Total Assets: | $97,609,000 | 4,627 |
| Cash and due from depository institutions | $20,405,000 | 7,064 |
| Interest-bearing balances | $17,656,000 | 446 |
| Securities | $3,247,000 | 12,463 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $70,881,000 | 3,626 |
| Loan loss allowance | $1,209,000 | 3,203 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $907,000 | 6,586 |
| Other real estate owned | $1,086,000 | 7,064 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,083,000 | 5,960 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $97,609,000 | 4,627 |
| Total liabilities | $89,520,000 | 4,611 |
| Total deposits | $89,396,000 | 4,457 |
| Interest-bearing deposits | $87,380,000 | 4,030 |
| Deposits held in domestic offices | $89,396,000 | 4,451 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $124,000 | 11,758 |
| Total equity capital | $8,089,000 | 4,738 |
| Total bank equity capital | $8,089,000 | 4,738 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $200,000 | 8,967 |
| Surplus | $2,553,000 | 4,547 |
| Undivided profits | $5,336,000 | 3,964 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,815,000 | 2,409 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $404,000 | 5,005 |
| Earning assets | $91,784,000 | 4,515 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $100,989,400 | 4,401 |
| Average Assets, quarterly | $98,876,000 | 4,541 |
| Volatile liabilities | $9,377,000 | 4,315 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,303,000 | 5,040 |
| Tier 1 (core) risk-based capital | $8,089,000 | 4,669 |
| Tier 2 risk-based capital | $764,000 | 3,677 |
| Total risk weighted assets | $60,647,000 | 4,188 |
| Total unused commitments | $4,303,000 | 5,071 |
| Derivatives | $0 | 651 |