Home > AmerUs Bank > Assets and Liabilities
AmerUs Bank, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 487 | 364 |
| Assets and Liabilities | ||
| Total Assets: | $1,479,306,000 | 378 |
| Cash and due from depository institutions | $36,042,000 | 364 |
| Interest-bearing balances | $7,361,000 | 598 |
| Securities | $138,917,000 | 846 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $1,231,982,000 | 305 |
| Loan loss allowance | $11,708,000 | 431 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $19,980,000 | 363 |
| Other real estate owned | $2,825,000 | 364 |
| Goodwill and other intangibles | $5,525,000 | 527 |
| All other assets | $44,035,000 | 306 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,479,306,000 | 378 |
| Total liabilities | $1,378,190,000 | 365 |
| Total deposits | $963,896,000 | 416 |
| Interest-bearing deposits | $904,203,000 | 390 |
| Deposits held in domestic offices | $963,896,000 | 410 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $15,866,000 | 845 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $369,748,000 | 183 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $28,680,000 | 324 |
| Total equity capital | $101,116,000 | 489 |
| Total bank equity capital | $101,116,000 | 489 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $3,000 | 9,705 |
| Surplus | $44,929,000 | 478 |
| Undivided profits | $56,184,000 | 449 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $30,629,000 | 158 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $11,537,000 | 238 |
| Earning assets | $1,378,260,000 | 380 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $1,371,509,800 | 389 |
| Average Assets, quarterly | $1,424,322,500 | 389 |
| Volatile liabilities | $475,205,000 | 306 |
| Insider loans | $326,000 | 6,460 |
| FHLB advances | $366,565,000 | 47 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $120,369,000 | 565 |
| Tier 1 (core) risk-based capital | $100,342,000 | 453 |
| Tier 2 risk-based capital | $11,708,000 | 381 |
| Total risk weighted assets | $1,069,986,000 | 346 |
| Total unused commitments | $120,369,000 | 567 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 444 | 429 |
| Assets and Liabilities | ||
| Total Assets: | $1,362,324,000 | 433 |
| Cash and due from depository institutions | $31,484,000 | 429 |
| Interest-bearing balances | $100,000 | 4,564 |
| Securities | $198,604,000 | 645 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $1,053,663,000 | 372 |
| Loan loss allowance | $9,439,000 | 556 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $21,606,000 | 355 |
| Other real estate owned | $5,246,000 | 429 |
| Goodwill and other intangibles | $4,525,000 | 575 |
| All other assets | $47,196,000 | 316 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,362,324,000 | 433 |
| Total liabilities | $1,270,445,000 | 422 |
| Total deposits | $906,478,000 | 475 |
| Interest-bearing deposits | $847,083,000 | 440 |
| Deposits held in domestic offices | $906,478,000 | 469 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $43,261,000 | 563 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $295,711,000 | 205 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $24,995,000 | 364 |
| Total equity capital | $91,879,000 | 545 |
| Total bank equity capital | $91,879,000 | 545 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $3,000 | 10,180 |
| Surplus | $44,929,000 | 480 |
| Undivided profits | $46,947,000 | 564 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $19,461,000 | 261 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $9,724,000 | 297 |
| Earning assets | $1,252,367,000 | 434 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $1,230,642,200 | 458 |
| Average Assets, quarterly | $1,283,032,000 | 451 |
| Volatile liabilities | $427,534,000 | 338 |
| Insider loans | $1,014,000 | 3,620 |
| FHLB advances | $252,200,000 | 64 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $74,695,000 | 825 |
| Tier 1 (core) risk-based capital | $88,464,000 | 528 |
| Tier 2 risk-based capital | $9,322,000 | 478 |
| Total risk weighted assets | $938,983,000 | 406 |
| Total unused commitments | $74,695,000 | 829 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 393 | 504 |
| Assets and Liabilities | ||
| Total Assets: | $1,215,547,000 | 499 |
| Cash and due from depository institutions | $46,803,000 | 504 |
| Interest-bearing balances | $19,966,000 | 228 |
| Securities | $253,155,000 | 558 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $838,941,000 | 462 |
| Loan loss allowance | $9,654,000 | 577 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $21,725,000 | 375 |
| Other real estate owned | $4,644,000 | 504 |
| Goodwill and other intangibles | $5,586,000 | 490 |
| All other assets | $44,693,000 | 339 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,215,547,000 | 499 |
| Total liabilities | $1,137,163,000 | 487 |
| Total deposits | $813,560,000 | 548 |
| Interest-bearing deposits | $762,474,000 | 506 |
| Deposits held in domestic offices | $813,560,000 | 540 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $35,650,000 | 629 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $266,691,000 | 223 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $21,262,000 | 436 |
| Total equity capital | $78,384,000 | 644 |
| Total bank equity capital | $78,384,000 | 644 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $3,000 | 10,649 |
| Surplus | $37,429,000 | 559 |
| Undivided profits | $40,952,000 | 647 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,383,000 | 491 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $6,871,000 | 422 |
| Earning assets | $1,112,062,000 | 496 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $1,171,594,600 | 491 |
| Average Assets, quarterly | $1,234,308,000 | 488 |
| Volatile liabilities | $412,112,000 | 342 |
| Insider loans | $918,000 | 3,941 |
| FHLB advances | $213,875,000 | 64 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $70,581,000 | 847 |
| Tier 1 (core) risk-based capital | $73,930,000 | 641 |
| Tier 2 risk-based capital | $8,387,000 | 520 |
| Total risk weighted assets | $806,277,000 | 476 |
| Total unused commitments | $70,581,000 | 852 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 317 | 634 |
| Assets and Liabilities | ||
| Total Assets: | $1,044,456,000 | 545 |
| Cash and due from depository institutions | $19,469,000 | 634 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $254,417,000 | 572 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $707,777,000 | 492 |
| Loan loss allowance | $8,891,000 | 604 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $14,556,000 | 512 |
| Other real estate owned | $3,481,000 | 634 |
| Goodwill and other intangibles | $6,930,000 | 384 |
| All other assets | $37,826,000 | 399 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,044,456,000 | 545 |
| Total liabilities | $981,071,000 | 536 |
| Total deposits | $656,727,000 | 632 |
| Interest-bearing deposits | $618,834,000 | 588 |
| Deposits held in domestic offices | $656,727,000 | 620 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $19,754,000 | 884 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $285,713,000 | 197 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $18,877,000 | 426 |
| Total equity capital | $63,385,000 | 699 |
| Total bank equity capital | $63,385,000 | 699 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $3,000 | 11,219 |
| Surplus | $31,429,000 | 597 |
| Undivided profits | $31,953,000 | 716 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,872,000 | 802 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $4,385,000 | 513 |
| Earning assets | $962,194,000 | 536 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $982,968,600 | 548 |
| Average Assets, quarterly | $1,030,447,000 | 545 |
| Volatile liabilities | $353,801,000 | 380 |
| Insider loans | $641,000 | 4,920 |
| FHLB advances | $229,333,000 | 68 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $52,511,000 | 950 |
| Tier 1 (core) risk-based capital | $68,637,000 | 641 |
| Tier 2 risk-based capital | $7,853,000 | 534 |
| Total risk weighted assets | $708,009,000 | 490 |
| Total unused commitments | $52,511,000 | 959 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 243 | 855 |
| Assets and Liabilities | ||
| Total Assets: | $912,730,000 | 612 |
| Cash and due from depository institutions | $13,589,000 | 855 |
| Interest-bearing balances | $2,404,000 | 2,142 |
| Securities | $328,056,000 | 482 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $525,296,000 | 611 |
| Loan loss allowance | $7,490,000 | 733 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $10,361,000 | 698 |
| Other real estate owned | $4,849,000 | 855 |
| Goodwill and other intangibles | $3,493,000 | 529 |
| All other assets | $27,086,000 | 485 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $912,730,000 | 612 |
| Total liabilities | $847,619,000 | 608 |
| Total deposits | $571,308,000 | 735 |
| Interest-bearing deposits | $540,981,000 | 674 |
| Deposits held in domestic offices | $571,308,000 | 723 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,116,000 | 1,835 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $252,235,000 | 205 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $20,960,000 | 394 |
| Total equity capital | $65,111,000 | 670 |
| Total bank equity capital | $65,111,000 | 670 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $3,000 | 11,751 |
| Surplus | $25,429,000 | 668 |
| Undivided profits | $39,679,000 | 578 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,000,000 | 851 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $3,144,000 | 598 |
| Earning assets | $855,756,000 | 594 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $914,220,800 | 583 |
| Average Assets, quarterly | $926,153,000 | 600 |
| Volatile liabilities | $287,057,000 | 399 |
| Insider loans | $350,000 | 6,814 |
| FHLB advances | $188,116,000 | 78 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $40,238,000 | 1,157 |
| Tier 1 (core) risk-based capital | $62,367,000 | 670 |
| Tier 2 risk-based capital | $6,423,000 | 616 |
| Total risk weighted assets | $526,456,000 | 625 |
| Total unused commitments | $45,238,000 | 1,075 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 209 | 1,021 |
| Assets and Liabilities | ||
| Total Assets: | $873,562,000 | 638 |
| Cash and due from depository institutions | $18,526,000 | 1,021 |
| Interest-bearing balances | $7,200,000 | 1,032 |
| Securities | $300,979,000 | 503 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $451,550,000 | 702 |
| Loan loss allowance | $8,801,000 | 672 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $7,492,000 | 974 |
| Other real estate owned | $10,117,000 | 1,021 |
| Goodwill and other intangibles | $4,638,000 | 441 |
| All other assets | $80,260,000 | 240 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $873,562,000 | 638 |
| Total liabilities | $819,863,000 | 632 |
| Total deposits | $555,812,000 | 803 |
| Interest-bearing deposits | $535,622,000 | 732 |
| Deposits held in domestic offices | $555,812,000 | 793 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $235,735,000 | 180 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $28,316,000 | 325 |
| Total equity capital | $53,699,000 | 765 |
| Total bank equity capital | $53,699,000 | 765 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $3,000 | 12,282 |
| Surplus | $25,429,000 | 648 |
| Undivided profits | $28,267,000 | 753 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $11,857,000 | 646 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $2,621,000 | 760 |
| Earning assets | $759,729,000 | 654 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $860,942,800 | 646 |
| Average Assets, quarterly | $853,719,500 | 647 |
| Volatile liabilities | $266,524,000 | 396 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $146,399,000 | 83 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $37,623,000 | 1,150 |
| Tier 1 (core) risk-based capital | $53,453,000 | 739 |
| Tier 2 risk-based capital | $5,073,000 | 745 |
| Total risk weighted assets | $483,241,000 | 688 |
| Total unused commitments | $52,623,000 | 943 |
| Derivatives | $0 | 651 |