Home > Abraham Lincoln Federal Savings Association > Assets and Liabilities
Abraham Lincoln Federal Savings Association, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 33 | 5,994 |
Assets and Liabilities | ||
Total Assets: | $45,945,000 | 8,129 |
Cash and due from depository institutions | $4,997,000 | 5,994 |
Interest-bearing balances | $2,256,000 | 2,235 |
Securities | $17,382,000 | 6,732 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $8,382,000 | 11,817 |
Loan loss allowance | $4,348,000 | 1,091 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $461,000 | 8,968 |
Other real estate owned | $214,000 | 5,994 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $14,509,000 | 727 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $45,945,000 | 8,129 |
Total liabilities | $62,826,000 | 6,106 |
Total deposits | $60,988,000 | 6,026 |
Interest-bearing deposits | $60,988,000 | 5,381 |
Deposits held in domestic offices | $60,988,000 | 6,017 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $1,838,000 | 1,937 |
Total equity capital | $-16,881,000 | 13,291 |
Total bank equity capital | $-16,881,000 | 13,291 |
Perpetual preferred stock | $0 | 343 |
Common stock | $0 | 11,979 |
Surplus | $0 | 12,104 |
Undivided profits | $-16,881,000 | 13,244 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,693,000 | 651 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $34,000 | 12,749 |
Earning assets | $28,020,000 | 10,051 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $60,887,000 | 6,613 |
Average Assets, quarterly | $47,093,000 | 7,972 |
Volatile liabilities | $542,000 | 12,242 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $-16,881,000 | 13,291 |
Tier 2 risk-based capital | $0 | 13,107 |
Total risk weighted assets | $34,763,000 | 6,557 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 33 | 6,105 |
Assets and Liabilities | ||
Total Assets: | $86,527,000 | 5,142 |
Cash and due from depository institutions | $42,495,000 | 6,105 |
Interest-bearing balances | $39,919,000 | 211 |
Securities | $0 | 13,824 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $19,014,000 | 9,161 |
Loan loss allowance | $3,337,000 | 1,418 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $614,000 | 8,157 |
Other real estate owned | $6,545,000 | 6,105 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $17,859,000 | 667 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $86,527,000 | 5,142 |
Total liabilities | $96,528,000 | 4,310 |
Total deposits | $94,733,000 | 4,217 |
Interest-bearing deposits | $88,661,000 | 3,970 |
Deposits held in domestic offices | $94,733,000 | 4,210 |
% 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 | $1,795,000 | 2,046 |
Total equity capital | $-10,001,000 | 13,937 |
Total bank equity capital | $-10,001,000 | 13,937 |
Perpetual preferred stock | $0 | 346 |
Common stock | $0 | 12,472 |
Surplus | $0 | 12,588 |
Undivided profits | $-10,001,000 | 13,849 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,754,000 | 1,418 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $1,359,000 | 1,407 |
Earning assets | $58,933,000 | 6,551 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $113,659,400 | 3,953 |
Average Assets, quarterly | $90,757,500 | 4,893 |
Volatile liabilities | $720,000 | 12,381 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $-10,001,000 | 13,935 |
Tier 2 risk-based capital | $0 | 13,680 |
Total risk weighted assets | $44,887,000 | 5,428 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |