Home > Alvarado State Bank > Assets and Liabilities
Alvarado State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 15 | 9,330 |
Assets and Liabilities | ||
Total Assets: | $22,497,000 | 10,731 |
Cash and due from depository institutions | $524,000 | 9,330 |
Interest-bearing balances | $81,000 | 5,892 |
Securities | $7,456,000 | 9,747 |
Federal funds sold & reverse repurchase agreements | $955,000 | 5,639 |
Net loans & leases | $12,232,000 | 10,455 |
Loan loss allowance | $229,000 | 9,387 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $702,000 | 7,374 |
Other real estate owned | $46,000 | 9,330 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $582,000 | 9,009 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,497,000 | 10,731 |
Total liabilities | $21,149,000 | 10,582 |
Total deposits | $21,110,000 | 10,468 |
Interest-bearing deposits | $15,996,000 | 10,813 |
Deposits held in domestic offices | $21,110,000 | 10,464 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $39,000 | 12,327 |
Total equity capital | $1,348,000 | 11,818 |
Total bank equity capital | $1,348,000 | 11,818 |
Perpetual preferred stock | $0 | 310 |
Common stock | $200,000 | 8,122 |
Surplus | $650,000 | 9,351 |
Undivided profits | $498,000 | 10,294 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $15,000 | 10,760 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $341,000 | 5,926 |
Earning assets | $20,724,000 | 10,688 |
Long-term assets (5+ years) | $6,538,000 | 5,285 |
Average Assets, year-to-date | $20,417,800 | 10,996 |
Average Assets, quarterly | $21,653,500 | 10,852 |
Volatile liabilities | $2,033,000 | 9,634 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $674,000 | 9,886 |
Tier 1 (core) risk-based capital | $1,573,000 | 11,575 |
Tier 2 risk-based capital | $182,620 | 9,476 |
Total risk weighted assets | $14,563,020 | 10,167 |
Total unused commitments | $674,000 | 9,892 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 14 | 9,983 |
Assets and Liabilities | ||
Total Assets: | $19,481,000 | 11,699 |
Cash and due from depository institutions | $1,217,000 | 9,983 |
Interest-bearing balances | $177,000 | 5,867 |
Securities | $8,960,000 | 9,485 |
Federal funds sold & reverse repurchase agreements | $1,240,000 | 7,231 |
Net loans & leases | $7,057,000 | 12,171 |
Loan loss allowance | $218,000 | 9,904 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $708,000 | 7,468 |
Other real estate owned | $52,000 | 9,983 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $247,000 | 11,837 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,481,000 | 11,699 |
Total liabilities | $17,866,000 | 11,631 |
Total deposits | $17,824,000 | 11,521 |
Interest-bearing deposits | $12,742,000 | 11,984 |
Deposits held in domestic offices | $17,824,000 | 11,519 |
% 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 | $42,000 | 12,875 |
Total equity capital | $1,615,000 | 11,909 |
Total bank equity capital | $1,615,000 | 11,909 |
Perpetual preferred stock | $0 | 343 |
Common stock | $200,000 | 8,542 |
Surplus | $650,000 | 9,632 |
Undivided profits | $765,000 | 10,141 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $59,000 | 12,207 |
Earning assets | $17,434,000 | 11,704 |
Long-term assets (5+ years) | $4,890,000 | 6,484 |
Average Assets, year-to-date | $19,110,800 | 11,681 |
Average Assets, quarterly | $19,656,000 | 11,636 |
Volatile liabilities | $207,000 | 12,857 |
Insider loans | $207,000 | 8,239 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $524,000 | 10,476 |
Tier 1 (core) risk-based capital | $1,615,000 | 11,882 |
Tier 2 risk-based capital | $119,980 | 11,161 |
Total risk weighted assets | $9,500,480 | 11,804 |
Total unused commitments | $524,000 | 10,492 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 15 | 10,021 |
Assets and Liabilities | ||
Total Assets: | $18,604,000 | 12,261 |
Cash and due from depository institutions | $1,530,000 | 10,021 |
Interest-bearing balances | $560,000 | 4,752 |
Securities | $6,982,000 | 10,543 |
Federal funds sold & reverse repurchase agreements | $1,535,000 | 7,440 |
Net loans & leases | $7,548,000 | 12,452 |
Loan loss allowance | $210,000 | 10,310 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $746,000 | 7,391 |
Other real estate owned | $88,000 | 10,021 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $175,000 | 13,088 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,604,000 | 12,261 |
Total liabilities | $17,301,000 | 12,147 |
Total deposits | $17,243,000 | 12,057 |
Interest-bearing deposits | $12,655,000 | 12,483 |
Deposits held in domestic offices | $17,243,000 | 12,056 |
% 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 | $58,000 | 13,302 |
Total equity capital | $1,303,000 | 12,723 |
Total bank equity capital | $1,303,000 | 12,723 |
Perpetual preferred stock | $0 | 346 |
Common stock | $200,000 | 8,967 |
Surplus | $650,000 | 9,827 |
Undivided profits | $453,000 | 11,148 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $56,000 | 12,834 |
Earning assets | $16,625,000 | 12,263 |
Long-term assets (5+ years) | $3,000,000 | 7,991 |
Average Assets, year-to-date | $18,404,000 | 12,208 |
Average Assets, quarterly | $18,564,500 | 12,229 |
Volatile liabilities | $202,000 | 13,461 |
Insider loans | $220,000 | 3,703 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $270,000 | 11,399 |
Tier 1 (core) risk-based capital | $1,303,000 | 12,702 |
Tier 2 risk-based capital | $120,330 | 11,444 |
Total risk weighted assets | $9,536,930 | 12,243 |
Total unused commitments | $270,000 | 11,418 |
Derivatives | $0 | 651 |