Home > AMCORE Bank, Ashton-Rochelle > Assets and Liabilities
AMCORE Bank, Ashton-Rochelle, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 19 | 8,329 |
Assets and Liabilities | ||
Total Assets: | $33,961,000 | 9,272 |
Cash and due from depository institutions | $1,893,000 | 8,329 |
Interest-bearing balances | $282,000 | 4,130 |
Securities | $13,769,000 | 7,468 |
Federal funds sold & reverse repurchase agreements | $1,962,000 | 3,836 |
Net loans & leases | $14,079,000 | 10,021 |
Loan loss allowance | $209,000 | 9,714 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,139,000 | 5,629 |
Other real estate owned | $0 | 8,329 |
Goodwill and other intangibles | $548,000 | 1,392 |
All other assets | $571,000 | 9,080 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $33,961,000 | 9,272 |
Total liabilities | $29,522,000 | 9,406 |
Total deposits | $28,981,000 | 9,324 |
Interest-bearing deposits | $25,848,000 | 9,111 |
Deposits held in domestic offices | $28,981,000 | 9,319 |
% 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 | $541,000 | 4,946 |
Total equity capital | $4,439,000 | 7,706 |
Total bank equity capital | $4,439,000 | 7,706 |
Perpetual preferred stock | $0 | 310 |
Common stock | $300,000 | 7,125 |
Surplus | $4,060,000 | 3,265 |
Undivided profits | $79,000 | 11,337 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $395,000 | 5,233 |
Earning assets | $30,092,000 | 9,363 |
Long-term assets (5+ years) | $5,407,000 | 5,783 |
Average Assets, year-to-date | $32,847,800 | 9,318 |
Average Assets, quarterly | $33,289,500 | 9,334 |
Volatile liabilities | $2,949,000 | 8,526 |
Insider loans | $24,000 | 10,750 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,737,000 | 6,627 |
Tier 1 (core) risk-based capital | $4,013,000 | 8,269 |
Tier 2 risk-based capital | $209,000 | 8,983 |
Total risk weighted assets | $17,130,900 | 9,610 |
Total unused commitments | $2,737,000 | 6,638 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 22 | 7,996 |
Assets and Liabilities | ||
Total Assets: | $32,982,000 | 9,761 |
Cash and due from depository institutions | $1,407,000 | 7,996 |
Interest-bearing balances | $262,000 | 5,295 |
Securities | $14,112,000 | 7,689 |
Federal funds sold & reverse repurchase agreements | $1,167,000 | 7,379 |
Net loans & leases | $13,984,000 | 10,304 |
Loan loss allowance | $191,000 | 10,434 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,228,000 | 5,388 |
Other real estate owned | $0 | 7,996 |
Goodwill and other intangibles | $591,000 | 1,262 |
All other assets | $493,000 | 9,409 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,982,000 | 9,761 |
Total liabilities | $28,579,000 | 9,927 |
Total deposits | $28,066,000 | 9,859 |
Interest-bearing deposits | $25,609,000 | 9,536 |
Deposits held in domestic offices | $28,066,000 | 9,853 |
% 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 | $513,000 | 5,237 |
Total equity capital | $4,403,000 | 7,900 |
Total bank equity capital | $4,403,000 | 7,900 |
Perpetual preferred stock | $0 | 343 |
Common stock | $300,000 | 7,497 |
Surplus | $4,060,000 | 3,221 |
Undivided profits | $43,000 | 12,074 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $171,000 | 7,965 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $300,000 | 6,080 |
Earning assets | $29,525,000 | 9,826 |
Long-term assets (5+ years) | $5,564,000 | 6,124 |
Average Assets, year-to-date | $33,882,200 | 9,462 |
Average Assets, quarterly | $32,806,000 | 9,732 |
Volatile liabilities | $2,861,000 | 8,567 |
Insider loans | $41,000 | 10,808 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,837,000 | 6,558 |
Tier 1 (core) risk-based capital | $3,812,000 | 8,531 |
Tier 2 risk-based capital | $191,000 | 9,556 |
Total risk weighted assets | $17,131,800 | 9,841 |
Total unused commitments | $2,837,000 | 6,578 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 21 | 8,413 |
Assets and Liabilities | ||
Total Assets: | $36,153,000 | 9,522 |
Cash and due from depository institutions | $1,381,000 | 8,413 |
Interest-bearing balances | $243,000 | 5,919 |
Securities | $16,120,000 | 7,043 |
Federal funds sold & reverse repurchase agreements | $538,000 | 10,005 |
Net loans & leases | $15,510,000 | 10,044 |
Loan loss allowance | $210,000 | 10,310 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,279,000 | 5,275 |
Other real estate owned | $25,000 | 8,413 |
Goodwill and other intangibles | $633,000 | 1,227 |
All other assets | $667,000 | 8,320 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,153,000 | 9,522 |
Total liabilities | $31,779,000 | 9,659 |
Total deposits | $31,192,000 | 9,622 |
Interest-bearing deposits | $28,621,000 | 9,267 |
Deposits held in domestic offices | $31,192,000 | 9,617 |
% 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 | $587,000 | 5,100 |
Total equity capital | $4,374,000 | 7,797 |
Total bank equity capital | $4,374,000 | 7,797 |
Perpetual preferred stock | $0 | 346 |
Common stock | $300,000 | 7,882 |
Surplus | $4,060,000 | 3,105 |
Undivided profits | $14,000 | 12,452 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $619,000 | 4,969 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $397,000 | 5,099 |
Earning assets | $32,411,000 | 9,566 |
Long-term assets (5+ years) | $2,958,000 | 8,038 |
Average Assets, year-to-date | $34,621,400 | 9,598 |
Average Assets, quarterly | $34,561,000 | 9,692 |
Volatile liabilities | $2,749,000 | 8,895 |
Insider loans | $57,000 | 6,931 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,835,000 | 7,545 |
Tier 1 (core) risk-based capital | $3,741,000 | 8,543 |
Tier 2 risk-based capital | $210,000 | 9,226 |
Total risk weighted assets | $18,954,800 | 9,531 |
Total unused commitments | $1,835,000 | 7,579 |
Derivatives | $0 | 651 |