Home > Amador Valley Savings and Loan Association > Assets and Liabilities
Amador Valley Savings and Loan Association, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 28 | 6,885 |
| Assets and Liabilities | ||
| Total Assets: | $53,122,000 | 7,565 |
| Cash and due from depository institutions | $6,539,000 | 6,885 |
| Interest-bearing balances | $5,373,000 | 1,347 |
| Securities | $0 | 13,824 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $40,654,000 | 5,669 |
| Loan loss allowance | $620,000 | 5,504 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $258,000 | 10,971 |
| Other real estate owned | $1,479,000 | 6,885 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $4,192,000 | 1,902 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,122,000 | 7,565 |
| Total liabilities | $54,985,000 | 6,893 |
| Total deposits | $52,286,000 | 6,979 |
| Interest-bearing deposits | $52,134,000 | 6,254 |
| Deposits held in domestic offices | $52,286,000 | 6,972 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $2,500,000 | 1,791 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $199,000 | 10,059 |
| Total equity capital | $-1,863,000 | 13,911 |
| Total bank equity capital | $-1,863,000 | 13,911 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,044,000 | 2,077 |
| Surplus | $846,000 | 9,013 |
| Undivided profits | $-4,753,000 | 13,754 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $529,000 | 5,452 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $307,000 | 6,397 |
| Earning assets | $46,027,000 | 7,799 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $59,283,800 | 6,841 |
| Average Assets, quarterly | $54,945,000 | 7,336 |
| Volatile liabilities | $6,190,000 | 5,769 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $2,500,000 | 614 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,516,000 | 6,663 |
| Tier 1 (core) risk-based capital | $-1,863,000 | 13,906 |
| Tier 2 risk-based capital | $0 | 13,680 |
| Total risk weighted assets | $38,568,000 | 6,087 |
| Total unused commitments | $2,516,000 | 6,692 |
| Derivatives | $0 | 651 |