Home > American National Bank of Sarpy County > Assets and Liabilities
American National Bank of Sarpy County, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 43 | 4,118 |
Assets and Liabilities | ||
Total Assets: | $89,092,000 | 4,763 |
Cash and due from depository institutions | $3,685,000 | 4,118 |
Interest-bearing balances | $5,000 | 6,363 |
Securities | $18,160,000 | 5,285 |
Federal funds sold & reverse repurchase agreements | $955,000 | 6,487 |
Net loans & leases | $62,552,000 | 4,186 |
Loan loss allowance | $555,000 | 5,305 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $2,859,000 | 2,750 |
Other real estate owned | $0 | 4,118 |
Goodwill and other intangibles | $70,000 | 2,769 |
All other assets | $811,000 | 6,843 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $89,092,000 | 4,763 |
Total liabilities | $82,537,000 | 4,640 |
Total deposits | $81,120,000 | 4,459 |
Interest-bearing deposits | $68,330,000 | 4,543 |
Deposits held in domestic offices | $81,120,000 | 4,451 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $102,000 | 3,601 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $321,000 | 4,287 |
Subordinated debt | $0 | 260 |
All other liabilities | $994,000 | 3,586 |
Total equity capital | $6,555,000 | 6,046 |
Total bank equity capital | $6,555,000 | 6,046 |
Perpetual preferred stock | $0 | 223 |
Common stock | $999,000 | 3,518 |
Surplus | $2,151,000 | 5,169 |
Undivided profits | $3,405,000 | 5,658 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $300,000 | 5,348 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $70,000 | 1,102 |
Income earned, not collected on loans | $222,000 | 7,918 |
Earning assets | $81,672,000 | 4,764 |
Long-term assets (5+ years) | $6,008,000 | 5,557 |
Average Assets, year-to-date | $83,175,800 | 4,861 |
Average Assets, quarterly | $88,061,500 | 4,767 |
Volatile liabilities | $11,270,000 | 4,596 |
Insider loans | $9,000 | 9,627 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $6,781,000 | 4,426 |
Tier 1 (core) risk-based capital | $6,349,000 | 6,028 |
Tier 2 risk-based capital | $555,000 | 4,800 |
Total risk weighted assets | $66,258,800 | 4,002 |
Total unused commitments | $6,781,000 | 4,429 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 40 | 4,562 |
Assets and Liabilities | ||
Total Assets: | $70,908,000 | 5,824 |
Cash and due from depository institutions | $3,553,000 | 4,562 |
Interest-bearing balances | $8,000 | 6,280 |
Securities | $15,393,000 | 6,314 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $48,242,000 | 5,172 |
Loan loss allowance | $480,000 | 6,090 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $2,706,000 | 2,866 |
Other real estate owned | $160,000 | 4,562 |
Goodwill and other intangibles | $102,000 | 2,498 |
All other assets | $752,000 | 7,379 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $70,908,000 | 5,824 |
Total liabilities | $65,551,000 | 5,691 |
Total deposits | $62,107,000 | 5,678 |
Interest-bearing deposits | $53,278,000 | 5,694 |
Deposits held in domestic offices | $62,107,000 | 5,671 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,286,000 | 2,146 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $393,000 | 4,134 |
Subordinated debt | $0 | 298 |
All other liabilities | $765,000 | 4,344 |
Total equity capital | $5,357,000 | 6,936 |
Total bank equity capital | $5,357,000 | 6,936 |
Perpetual preferred stock | $0 | 250 |
Common stock | $999,000 | 3,746 |
Surplus | $2,151,000 | 5,234 |
Undivided profits | $2,207,000 | 6,979 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $195,000 | 6,736 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $340,000 | 6,366 |
Earning assets | $63,643,000 | 5,916 |
Long-term assets (5+ years) | $1,833,000 | 7,944 |
Average Assets, year-to-date | $69,679,800 | 5,720 |
Average Assets, quarterly | $70,823,500 | 5,769 |
Volatile liabilities | $8,397,000 | 5,447 |
Insider loans | $11,000 | 10,084 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $8,018,000 | 3,895 |
Tier 1 (core) risk-based capital | $5,118,000 | 7,049 |
Tier 2 risk-based capital | $480,000 | 5,415 |
Total risk weighted assets | $52,540,400 | 4,884 |
Total unused commitments | $8,018,000 | 3,910 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 37 | 5,049 |
Assets and Liabilities | ||
Total Assets: | $67,521,000 | 6,106 |
Cash and due from depository institutions | $4,334,000 | 5,049 |
Interest-bearing balances | $11,000 | 6,405 |
Securities | $13,382,000 | 7,141 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $46,359,000 | 5,260 |
Loan loss allowance | $477,000 | 6,254 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $2,683,000 | 2,823 |
Other real estate owned | $0 | 5,049 |
Goodwill and other intangibles | $137,000 | 2,217 |
All other assets | $626,000 | 8,333 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $67,521,000 | 6,106 |
Total liabilities | $62,822,000 | 5,942 |
Total deposits | $56,635,000 | 6,191 |
Interest-bearing deposits | $48,936,000 | 6,155 |
Deposits held in domestic offices | $56,635,000 | 6,184 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,730,000 | 2,312 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $3,764,000 | 1,877 |
Subordinated debt | $0 | 337 |
All other liabilities | $693,000 | 4,914 |
Total equity capital | $4,699,000 | 7,614 |
Total bank equity capital | $4,699,000 | 7,614 |
Perpetual preferred stock | $0 | 288 |
Common stock | $999,000 | 3,930 |
Surplus | $2,151,000 | 5,277 |
Undivided profits | $1,549,000 | 8,212 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $292,000 | 5,678 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $346,000 | 6,477 |
Earning assets | $59,752,000 | 6,244 |
Long-term assets (5+ years) | $1,369,000 | 8,551 |
Average Assets, year-to-date | $61,259,000 | 6,323 |
Average Assets, quarterly | $64,813,000 | 6,228 |
Volatile liabilities | $10,693,000 | 4,367 |
Insider loans | $44,000 | 9,992 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $5,809,000 | 4,580 |
Tier 1 (core) risk-based capital | $4,338,000 | 7,871 |
Tier 2 risk-based capital | $477,000 | 5,464 |
Total risk weighted assets | $46,070,400 | 5,356 |
Total unused commitments | $5,809,000 | 4,594 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 34 | 5,617 |
Assets and Liabilities | ||
Total Assets: | $57,772,000 | 6,840 |
Cash and due from depository institutions | $3,401,000 | 5,617 |
Interest-bearing balances | $598,000 | 3,080 |
Securities | $14,159,000 | 7,357 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $37,778,000 | 6,016 |
Loan loss allowance | $477,000 | 6,392 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,317,000 | 5,095 |
Other real estate owned | $0 | 5,617 |
Goodwill and other intangibles | $202,000 | 1,918 |
All other assets | $915,000 | 7,122 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $57,772,000 | 6,840 |
Total liabilities | $54,025,000 | 6,670 |
Total deposits | $49,019,000 | 6,897 |
Interest-bearing deposits | $42,026,000 | 6,877 |
Deposits held in domestic offices | $49,019,000 | 6,890 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,203,000 | 2,555 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $2,429,000 | 2,363 |
Subordinated debt | $0 | 372 |
All other liabilities | $374,000 | 6,367 |
Total equity capital | $3,747,000 | 8,480 |
Total bank equity capital | $3,747,000 | 8,480 |
Perpetual preferred stock | $0 | 310 |
Common stock | $999,000 | 4,096 |
Surplus | $2,151,000 | 5,265 |
Undivided profits | $597,000 | 10,054 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $211,000 | 6,618 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $265,000 | 7,185 |
Earning assets | $52,535,000 | 6,853 |
Long-term assets (5+ years) | $2,308,000 | 7,981 |
Average Assets, year-to-date | $52,654,600 | 7,156 |
Average Assets, quarterly | $56,662,000 | 6,882 |
Volatile liabilities | $9,977,000 | 4,359 |
Insider loans | $50,000 | 10,267 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,239,000 | 4,783 |
Tier 1 (core) risk-based capital | $3,711,000 | 8,631 |
Tier 2 risk-based capital | $477,000 | 5,483 |
Total risk weighted assets | $39,209,900 | 5,972 |
Total unused commitments | $5,239,000 | 4,791 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 28 | 6,753 |
Assets and Liabilities | ||
Total Assets: | $47,839,000 | 7,948 |
Cash and due from depository institutions | $2,403,000 | 6,753 |
Interest-bearing balances | $1,291,000 | 3,016 |
Securities | $15,008,000 | 7,396 |
Federal funds sold & reverse repurchase agreements | $686,000 | 8,629 |
Net loans & leases | $27,674,000 | 7,361 |
Loan loss allowance | $462,000 | 6,729 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $927,000 | 6,437 |
Other real estate owned | $46,000 | 6,753 |
Goodwill and other intangibles | $619,000 | 1,234 |
All other assets | $476,000 | 9,563 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $47,839,000 | 7,948 |
Total liabilities | $43,879,000 | 7,891 |
Total deposits | $43,215,000 | 7,771 |
Interest-bearing deposits | $38,705,000 | 7,557 |
Deposits held in domestic offices | $43,215,000 | 7,763 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $350,000 | 3,425 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $314,000 | 7,343 |
Total equity capital | $3,960,000 | 8,439 |
Total bank equity capital | $3,960,000 | 8,439 |
Perpetual preferred stock | $0 | 343 |
Common stock | $999,000 | 4,255 |
Surplus | $2,151,000 | 5,244 |
Undivided profits | $810,000 | 10,016 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $148,000 | 8,315 |
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 | $44,659,000 | 7,861 |
Long-term assets (5+ years) | $6,727,000 | 5,535 |
Average Assets, year-to-date | $46,957,800 | 7,899 |
Average Assets, quarterly | $48,300,500 | 7,857 |
Volatile liabilities | $7,215,000 | 5,190 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $4,435,000 | 5,229 |
Tier 1 (core) risk-based capital | $3,341,000 | 9,224 |
Tier 2 risk-based capital | $362,440 | 6,710 |
Total risk weighted assets | $28,895,340 | 7,460 |
Total unused commitments | $4,435,000 | 5,251 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 32 | 6,231 |
Assets and Liabilities | ||
Total Assets: | $44,592,000 | 8,440 |
Cash and due from depository institutions | $3,700,000 | 6,231 |
Interest-bearing balances | $2,181,000 | 2,567 |
Securities | $13,180,000 | 7,929 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $25,618,000 | 7,777 |
Loan loss allowance | $669,000 | 5,190 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $846,000 | 6,880 |
Other real estate owned | $0 | 6,231 |
Goodwill and other intangibles | $682,000 | 1,190 |
All other assets | $566,000 | 9,113 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $44,592,000 | 8,440 |
Total liabilities | $40,968,000 | 8,398 |
Total deposits | $39,943,000 | 8,362 |
Interest-bearing deposits | $35,348,000 | 8,228 |
Deposits held in domestic offices | $39,943,000 | 8,355 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $595,000 | 2,912 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $430,000 | 6,507 |
Total equity capital | $3,624,000 | 8,757 |
Total bank equity capital | $3,624,000 | 8,757 |
Perpetual preferred stock | $0 | 346 |
Common stock | $999,000 | 4,460 |
Surplus | $2,151,000 | 5,152 |
Undivided profits | $474,000 | 11,106 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $236,000 | 7,913 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $209,000 | 8,456 |
Earning assets | $40,979,000 | 8,379 |
Long-term assets (5+ years) | $3,432,000 | 7,623 |
Average Assets, year-to-date | $31,770,800 | 10,017 |
Average Assets, quarterly | $37,524,000 | 9,266 |
Volatile liabilities | $2,977,000 | 8,592 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,069,000 | 9,001 |
Tier 1 (core) risk-based capital | $2,942,000 | 9,783 |
Tier 2 risk-based capital | $324,820 | 7,225 |
Total risk weighted assets | $25,641,420 | 8,126 |
Total unused commitments | $1,069,000 | 9,029 |
Derivatives | $0 | 651 |