Home > American Fidelity Bank > Assets and Liabilities
American Fidelity Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 49 | 3,911 |
| Assets and Liabilities | ||
| Total Assets: | $78,790,000 | 5,422 |
| Cash and due from depository institutions | $1,799,000 | 3,911 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $15,106,000 | 6,674 |
| Federal funds sold & reverse repurchase agreements | $3,400,000 | 3,981 |
| Net loans & leases | $54,419,000 | 4,664 |
| Loan loss allowance | $659,000 | 4,944 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,255,000 | 5,251 |
| Other real estate owned | $122,000 | 3,911 |
| Goodwill and other intangibles | $39,000 | 2,734 |
| All other assets | $2,650,000 | 2,833 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $78,790,000 | 5,422 |
| Total liabilities | $71,944,000 | 5,356 |
| Total deposits | $70,919,000 | 5,195 |
| Interest-bearing deposits | $64,476,000 | 4,989 |
| Deposits held in domestic offices | $70,919,000 | 5,185 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,025,000 | 3,559 |
| Total equity capital | $6,846,000 | 5,950 |
| Total bank equity capital | $6,846,000 | 5,950 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,186,000 | 3,213 |
| Surplus | $3,173,000 | 4,049 |
| Undivided profits | $2,487,000 | 6,809 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $25,000 | 9,983 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $376,000 | 6,104 |
| Earning assets | $72,925,000 | 5,395 |
| Long-term assets (5+ years) | $3,276,000 | 6,854 |
| Average Assets, year-to-date | $72,175,600 | 5,611 |
| Average Assets, quarterly | $77,332,500 | 5,448 |
| Volatile liabilities | $11,419,000 | 4,163 |
| Insider loans | $840,000 | 4,167 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,587,000 | 5,203 |
| Tier 1 (core) risk-based capital | $6,503,000 | 6,047 |
| Tier 2 risk-based capital | $659,000 | 4,235 |
| Total risk weighted assets | $57,776,300 | 4,478 |
| Total unused commitments | $4,587,000 | 5,216 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 46 | 4,290 |
| Assets and Liabilities | ||
| Total Assets: | $63,165,000 | 6,413 |
| Cash and due from depository institutions | $2,251,000 | 4,290 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $11,963,000 | 8,068 |
| Federal funds sold & reverse repurchase agreements | $1,850,000 | 3,953 |
| Net loans & leases | $43,268,000 | 5,480 |
| Loan loss allowance | $533,000 | 5,921 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,347,000 | 5,023 |
| Other real estate owned | $124,000 | 4,290 |
| Goodwill and other intangibles | $46,000 | 2,579 |
| All other assets | $2,316,000 | 3,366 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $63,165,000 | 6,413 |
| Total liabilities | $57,247,000 | 6,394 |
| Total deposits | $56,613,000 | 6,217 |
| Interest-bearing deposits | $50,670,000 | 6,011 |
| Deposits held in domestic offices | $56,613,000 | 6,211 |
| % 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 | $634,000 | 4,382 |
| Total equity capital | $5,918,000 | 6,349 |
| Total bank equity capital | $5,918,000 | 6,349 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,186,000 | 3,333 |
| Surplus | $3,173,000 | 3,977 |
| Undivided profits | $1,559,000 | 7,913 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $67,000 | 9,162 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $267,000 | 7,148 |
| Earning assets | $57,081,000 | 6,445 |
| Long-term assets (5+ years) | $2,677,000 | 7,642 |
| Average Assets, year-to-date | $53,716,000 | 7,046 |
| Average Assets, quarterly | $60,406,000 | 6,581 |
| Volatile liabilities | $6,685,000 | 5,720 |
| Insider loans | $1,596,000 | 2,543 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,580,000 | 5,160 |
| Tier 1 (core) risk-based capital | $6,054,000 | 6,336 |
| Tier 2 risk-based capital | $533,000 | 5,012 |
| Total risk weighted assets | $45,779,700 | 5,317 |
| Total unused commitments | $4,580,000 | 5,167 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 36 | 5,574 |
| Assets and Liabilities | ||
| Total Assets: | $47,544,000 | 7,970 |
| Cash and due from depository institutions | $2,276,000 | 5,574 |
| Interest-bearing balances | $100,000 | 6,134 |
| Securities | $13,671,000 | 7,821 |
| Federal funds sold & reverse repurchase agreements | $1,600,000 | 6,473 |
| Net loans & leases | $26,911,000 | 7,470 |
| Loan loss allowance | $398,000 | 7,431 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $642,000 | 7,849 |
| Other real estate owned | $632,000 | 5,574 |
| Goodwill and other intangibles | $53,000 | 2,464 |
| All other assets | $1,759,000 | 3,869 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,544,000 | 7,970 |
| Total liabilities | $42,769,000 | 8,006 |
| Total deposits | $42,340,000 | 7,875 |
| Interest-bearing deposits | $35,831,000 | 7,929 |
| Deposits held in domestic offices | $42,340,000 | 7,868 |
| % 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 | $429,000 | 5,964 |
| Total equity capital | $4,775,000 | 7,506 |
| Total bank equity capital | $4,775,000 | 7,506 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,186,000 | 3,434 |
| Surplus | $2,173,000 | 5,225 |
| Undivided profits | $1,416,000 | 8,592 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,000 | 11,059 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $160,000 | 9,190 |
| Earning assets | $42,282,000 | 8,090 |
| Long-term assets (5+ years) | $3,093,000 | 7,728 |
| Average Assets, year-to-date | $45,108,800 | 8,068 |
| Average Assets, quarterly | $46,787,000 | 7,997 |
| Volatile liabilities | $4,328,000 | 7,042 |
| Insider loans | $1,242,000 | 3,156 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,741,000 | 6,668 |
| Tier 1 (core) risk-based capital | $4,722,000 | 7,496 |
| Tier 2 risk-based capital | $376,290 | 6,573 |
| Total risk weighted assets | $30,081,290 | 7,270 |
| Total unused commitments | $2,741,000 | 6,689 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 30 | 6,539 |
| Assets and Liabilities | ||
| Total Assets: | $42,427,000 | 8,683 |
| Cash and due from depository institutions | $1,924,000 | 6,539 |
| Interest-bearing balances | $100,000 | 6,673 |
| Securities | $13,608,000 | 7,792 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $24,908,000 | 7,917 |
| Loan loss allowance | $327,000 | 8,422 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $559,000 | 8,506 |
| Other real estate owned | $572,000 | 6,539 |
| Goodwill and other intangibles | $75,000 | 2,335 |
| All other assets | $781,000 | 7,520 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,427,000 | 8,683 |
| Total liabilities | $38,052,000 | 8,764 |
| Total deposits | $37,645,000 | 8,663 |
| Interest-bearing deposits | $32,426,000 | 8,654 |
| Deposits held in domestic offices | $37,645,000 | 8,657 |
| % 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 | $407,000 | 6,744 |
| Total equity capital | $4,375,000 | 7,794 |
| Total bank equity capital | $4,375,000 | 7,794 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,186,000 | 3,581 |
| Surplus | $2,173,000 | 5,136 |
| Undivided profits | $1,016,000 | 9,539 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $379,000 | 6,527 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $133,000 | 10,517 |
| Earning assets | $38,616,000 | 8,681 |
| Long-term assets (5+ years) | $2,826,000 | 8,139 |
| Average Assets, year-to-date | $40,399,200 | 8,787 |
| Average Assets, quarterly | $42,252,000 | 8,638 |
| Volatile liabilities | $3,454,000 | 8,013 |
| Insider loans | $20,000 | 8,339 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,171,000 | 7,095 |
| Tier 1 (core) risk-based capital | $4,300,000 | 7,826 |
| Tier 2 risk-based capital | $327,000 | 7,189 |
| Total risk weighted assets | $26,550,300 | 7,955 |
| Total unused commitments | $2,171,000 | 7,123 |
| Derivatives | $0 | 651 |