Home > Pioneer Citizens Bank of Nevada > Assets and Liabilities

Pioneer Citizens Bank of Nevada, Assets and Liabilities

1998-12-31Rank
# of Employees:306567
Assets and Liabilities
Total Assets:$1,031,321,000518
Cash and due from depository institutions$58,208,000567
Interest-bearing balances$104,0004,784
Securities$315,578,000428
Federal funds sold & reverse repurchase agreements$47,500,000350
Net loans & leases$576,233,000556
Loan loss allowance$7,004,000624
Trading account assets$0197
Bank premises and fixed assets$18,049,000417
Other real estate owned$0567
Goodwill and other intangibles$03,445
All other assets$15,753,000631
Life insurance assets$01
Total liabilities and capital$1,031,321,000518
Total liabilities$964,921,000503
Total deposits$899,036,000444
Interest-bearing deposits$800,281,000428
Deposits held in domestic offices$899,036,000441
% insured0.00%1
Federal funds purchased & repurchase agreements$60,111,000424
Trading liabilities$069
Other borrowed funds$1,948,0003,342
Subordinated debt$0255
All other liabilities$3,826,0001,205
Total equity capital$66,400,000710
Total bank equity capital$66,400,000710
Perpetual preferred stock$0199
Common stock$882,0003,600
Surplus$9,090,0001,712
Undivided profits$56,428,000455
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$794,0002,857
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$287,000491
Income earned, not collected on loans$3,647,000582
Earning assets$939,415,000524
Long-term assets (5+ years)$317,272,000334
Average Assets, year-to-date$929,924,400546
Average Assets, quarterly$999,517,500527
Volatile liabilities$171,208,000587
Insider loans$5,215,000805
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$215,983,000416
Tier 1 (core) risk-based capital$65,375,000665
Tier 2 risk-based capital$7,004,000592
Total risk weighted assets$697,579,800498
Total unused commitments$215,983,000417
Derivatives$0527
1997-12-31Rank
# of Employees:259679
Assets and Liabilities
Total Assets:$850,006,000613
Cash and due from depository institutions$56,729,000679
Interest-bearing balances$100,0004,537
Securities$251,867,000509
Federal funds sold & reverse repurchase agreements$83,500,000195
Net loans & leases$435,154,000713
Loan loss allowance$5,773,000738
Trading account assets$0203
Bank premises and fixed assets$10,886,000660
Other real estate owned$0679
Goodwill and other intangibles$03,571
All other assets$11,870,000759
Life insurance assets$01
Total liabilities and capital$850,006,000613
Total liabilities$796,569,000590
Total deposits$737,735,000530
Interest-bearing deposits$534,550,000621
Deposits held in domestic offices$737,735,000523
% insured0.00%1
Federal funds purchased & repurchase agreements$53,728,000464
Trading liabilities$080
Other borrowed funds$2,518,0002,638
Subordinated debt$0260
All other liabilities$2,588,0001,636
Total equity capital$53,437,000859
Total bank equity capital$53,437,000859
Perpetual preferred stock$0223
Common stock$882,0003,705
Surplus$9,090,0001,690
Undivided profits$43,465,000564
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$920,0002,624
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$743,000190
Income earned, not collected on loans$2,904,000756
Earning assets$770,621,000610
Long-term assets (5+ years)$139,993,000568
Average Assets, year-to-date$740,045,200648
Average Assets, quarterly$825,877,000615
Volatile liabilities$104,465,000812
Insider loans$5,816,000697
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$168,945,000447
Tier 1 (core) risk-based capital$51,977,000819
Tier 2 risk-based capital$5,773,000650
Total risk weighted assets$530,776,500618
Total unused commitments$168,945,000449
Derivatives$0533
1996-12-31Rank
# of Employees:209897
Assets and Liabilities
Total Assets:$630,036,000793
Cash and due from depository institutions$53,220,000897
Interest-bearing balances$06,640
Securities$163,762,000766
Federal funds sold & reverse repurchase agreements$40,000,000357
Net loans & leases$352,281,000883
Loan loss allowance$4,923,000886
Trading account assets$0240
Bank premises and fixed assets$12,092,000626
Other real estate owned$0897
Goodwill and other intangibles$03,437
All other assets$8,681,0001,013
Life insurance assets$01
Total liabilities and capital$630,036,000793
Total liabilities$589,323,000766
Total deposits$562,209,000714
Interest-bearing deposits$400,206,000845
Deposits held in domestic offices$562,209,000706
% insured0.00%1
Federal funds purchased & repurchase agreements$23,441,000748
Trading liabilities$097
Other borrowed funds$1,920,0002,796
Subordinated debt$0298
All other liabilities$1,753,0002,269
Total equity capital$40,713,0001,117
Total bank equity capital$40,713,0001,117
Perpetual preferred stock$0250
Common stock$882,0003,942
Surplus$9,090,0001,744
Undivided profits$30,741,000830
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,537,0001,889
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$209,000614
Income earned, not collected on loans$2,254,000982
Earning assets$556,043,000823
Long-term assets (5+ years)$88,336,000800
Average Assets, year-to-date$559,417,600853
Average Assets, quarterly$609,661,500810
Volatile liabilities$60,554,0001,223
Insider loans$6,350,000666
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$109,852,000622
Tier 1 (core) risk-based capital$40,381,0001,067
Tier 2 risk-based capital$4,923,000742
Total risk weighted assets$418,662,500759
Total unused commitments$109,852,000626
Derivatives$0549
1995-12-31Rank
# of Employees:1931,004
Assets and Liabilities
Total Assets:$499,263,000994
Cash and due from depository institutions$42,195,0001,004
Interest-bearing balances$440,0003,446
Securities$116,353,0001,077
Federal funds sold & reverse repurchase agreements$35,500,000446
Net loans & leases$287,020,0001,049
Loan loss allowance$4,010,0001,080
Trading account assets$0261
Bank premises and fixed assets$10,018,000738
Other real estate owned$01,004
Goodwill and other intangibles$03,181
All other assets$8,177,0001,112
Life insurance assets$01
Total liabilities and capital$499,263,000994
Total liabilities$466,300,000964
Total deposits$431,214,000925
Interest-bearing deposits$305,498,0001,114
Deposits held in domestic offices$431,214,000914
% insured0.00%1
Federal funds purchased & repurchase agreements$31,274,000660
Trading liabilities$0110
Other borrowed funds$1,675,0002,543
Subordinated debt$0337
All other liabilities$2,137,0001,991
Total equity capital$32,963,0001,378
Total bank equity capital$32,963,0001,378
Perpetual preferred stock$0288
Common stock$882,0004,130
Surplus$9,090,0001,720
Undivided profits$22,991,0001,133
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,672,0001,748
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$2,290,0001,005
Earning assets$439,313,0001,036
Long-term assets (5+ years)$39,892,0001,435
Average Assets, year-to-date$456,900,4001,036
Average Assets, quarterly$486,096,5001,009
Volatile liabilities$80,464,000944
Insider loans$5,373,000831
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$83,737,000769
Tier 1 (core) risk-based capital$32,329,0001,333
Tier 2 risk-based capital$4,010,000890
Total risk weighted assets$341,296,500901
Total unused commitments$83,737,000773
Derivatives$0628
1994-12-31Rank
# of Employees:1661,177
Assets and Liabilities
Total Assets:$416,164,0001,143
Cash and due from depository institutions$41,360,0001,177
Interest-bearing balances$440,0003,495
Securities$120,012,0001,079
Federal funds sold & reverse repurchase agreements$19,800,000538
Net loans & leases$221,725,0001,279
Loan loss allowance$3,047,0001,373
Trading account assets$0286
Bank premises and fixed assets$6,292,0001,155
Other real estate owned$01,177
Goodwill and other intangibles$03,133
All other assets$6,975,0001,264
Life insurance assets$01
Total liabilities and capital$416,164,0001,143
Total liabilities$391,236,0001,109
Total deposits$379,987,0001,003
Interest-bearing deposits$280,196,0001,170
Deposits held in domestic offices$379,987,000994
% insured0.00%1
Federal funds purchased & repurchase agreements$6,613,0001,555
Trading liabilities$087
Other borrowed funds$2,302,0002,404
Subordinated debt$0372
All other liabilities$2,334,0001,602
Total equity capital$24,928,0001,670
Total bank equity capital$24,928,0001,670
Perpetual preferred stock$0310
Common stock$882,0004,319
Surplus$9,090,0001,657
Undivided profits$14,956,0001,581
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,640
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$1,566,0001,235
Earning assets$361,977,0001,211
Long-term assets (5+ years)$35,197,0001,602
Average Assets, year-to-date$370,191,0001,242
Average Assets, quarterly$396,338,0001,197
Volatile liabilities$67,354,0001,033
Insider loans$4,684,000901
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$79,013,000730
Tier 1 (core) risk-based capital$25,309,0001,635
Tier 2 risk-based capital$3,047,0001,093
Total risk weighted assets$259,341,5001,109
Total unused commitments$79,013,000738
Derivatives$0687
1993-12-31Rank
# of Employees:1381,525
Assets and Liabilities
Total Assets:$344,934,0001,371
Cash and due from depository institutions$36,042,0001,525
Interest-bearing balances$07,655
Securities$108,439,0001,267
Federal funds sold & reverse repurchase agreements$4,060,0003,384
Net loans & leases$187,009,0001,482
Loan loss allowance$2,509,0001,731
Trading account assets$0330
Bank premises and fixed assets$3,138,0002,341
Other real estate owned$01,525
Goodwill and other intangibles$03,091
All other assets$6,246,0001,326
Life insurance assets$01
Total liabilities and capital$344,934,0001,371
Total liabilities$325,495,0001,337
Total deposits$321,523,0001,237
Interest-bearing deposits$228,396,0001,509
Deposits held in domestic offices$321,523,0001,226
% insured0.00%1
Federal funds purchased & repurchase agreements$2,100,0002,178
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$1,872,0001,901
Total equity capital$19,439,0002,094
Total bank equity capital$19,439,0002,094
Perpetual preferred stock$0343
Common stock$881,0004,498
Surplus$9,091,0001,573
Undivided profits$9,467,0002,514
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$88,0009,475
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$1,097,0001,577
Earning assets$299,508,0001,430
Long-term assets (5+ years)$40,247,0001,462
Average Assets, year-to-date$298,966,8001,526
Average Assets, quarterly$335,432,5001,403
Volatile liabilities$35,061,0001,557
Insider loans$1,379,0002,867
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$74,517,000739
Tier 1 (core) risk-based capital$19,439,0002,044
Tier 2 risk-based capital$2,509,0001,297
Total risk weighted assets$215,695,6001,291
Total unused commitments$74,517,000758
Derivatives$0714
1992-12-31Rank
# of Employees:1251,731
Assets and Liabilities
Total Assets:$253,165,0001,882
Cash and due from depository institutions$25,058,0001,731
Interest-bearing balances$08,059
Securities$87,954,0001,532
Federal funds sold & reverse repurchase agreements$6,850,0002,426
Net loans & leases$126,876,0002,184
Loan loss allowance$1,749,0002,368
Trading account assets$0344
Bank premises and fixed assets$2,635,0002,782
Other real estate owned$107,0001,731
Goodwill and other intangibles$03,106
All other assets$3,685,0002,111
Life insurance assets$01
Total liabilities and capital$253,165,0001,882
Total liabilities$238,667,0001,848
Total deposits$234,008,0001,774
Interest-bearing deposits$188,162,0001,910
Deposits held in domestic offices$234,008,0001,764
% insured0.00%1
Federal funds purchased & repurchase agreements$995,0002,585
Trading liabilities$01
Other borrowed funds$2,304,0001,846
Subordinated debt$0482
All other liabilities$1,360,0002,554
Total equity capital$14,498,0002,661
Total bank equity capital$14,498,0002,661
Perpetual preferred stock$0346
Common stock$735,0005,271
Surplus$9,239,0001,501
Undivided profits$4,524,0004,525
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$179,0008,680
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$800,0002,485
Earning assets$221,680,0001,949
Long-term assets (5+ years)$10,301,0004,253
Average Assets, year-to-date$206,962,0002,237
Average Assets, quarterly$234,358,0002,010
Volatile liabilities$31,777,0001,643
Insider loans$1,678,000427
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$33,469,0001,254
Tier 1 (core) risk-based capital$14,498,0002,600
Tier 2 risk-based capital$1,749,0001,806
Total risk weighted assets$144,523,1001,944
Total unused commitments$33,469,0001,270
Derivatives$0651