Home > Anderson Community Bank > Assets and Liabilities
Anderson Community Bank, Assets and Liabilities
1998-12-31 | Rank | |
# of Employees: | 26 | 5,850 |
Assets and Liabilities | ||
Total Assets: | $77,984,000 | 5,305 |
Cash and due from depository institutions | $4,069,000 | 5,850 |
Interest-bearing balances | $29,000 | 5,846 |
Securities | $11,316,000 | 6,715 |
Federal funds sold & reverse repurchase agreements | $630,000 | 7,569 |
Net loans & leases | $59,896,000 | 4,303 |
Loan loss allowance | $806,000 | 3,984 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $1,182,000 | 5,464 |
Other real estate owned | $0 | 5,850 |
Goodwill and other intangibles | $15,000 | 3,233 |
All other assets | $876,000 | 6,385 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $77,984,000 | 5,305 |
Total liabilities | $70,282,000 | 5,282 |
Total deposits | $69,683,000 | 5,069 |
Interest-bearing deposits | $55,547,000 | 5,332 |
Deposits held in domestic offices | $69,683,000 | 5,065 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $599,000 | 5,123 |
Total equity capital | $7,702,000 | 5,376 |
Total bank equity capital | $7,702,000 | 5,376 |
Perpetual preferred stock | $0 | 199 |
Common stock | $598,000 | 4,425 |
Surplus | $5,287,000 | 2,698 |
Undivided profits | $1,817,000 | 7,169 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,467 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $443,000 | 5,061 |
Earning assets | $71,871,000 | 5,273 |
Long-term assets (5+ years) | $9,034,000 | 4,970 |
Average Assets, year-to-date | $70,520,800 | 5,444 |
Average Assets, quarterly | $76,848,500 | 5,275 |
Volatile liabilities | $8,019,000 | 5,658 |
Insider loans | $4,280,000 | 995 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $9,251,000 | 3,811 |
Tier 1 (core) risk-based capital | $7,652,000 | 5,206 |
Tier 2 risk-based capital | $741,270 | 3,898 |
Total risk weighted assets | $59,236,670 | 4,454 |
Total unused commitments | $9,251,000 | 3,818 |
Derivatives | $0 | 527 |
1997-12-31 | Rank | |
# of Employees: | 25 | 6,227 |
Assets and Liabilities | ||
Total Assets: | $62,837,000 | 6,164 |
Cash and due from depository institutions | $5,297,000 | 6,227 |
Interest-bearing balances | $37,000 | 5,520 |
Securities | $6,783,000 | 8,519 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $49,548,000 | 5,016 |
Loan loss allowance | $658,000 | 4,724 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $615,000 | 7,374 |
Other real estate owned | $0 | 6,227 |
Goodwill and other intangibles | $28,000 | 3,179 |
All other assets | $566,000 | 8,077 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,837,000 | 6,164 |
Total liabilities | $56,389,000 | 6,145 |
Total deposits | $55,893,000 | 5,958 |
Interest-bearing deposits | $47,582,000 | 5,958 |
Deposits held in domestic offices | $55,893,000 | 5,951 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $496,000 | 5,941 |
Total equity capital | $6,448,000 | 6,109 |
Total bank equity capital | $6,448,000 | 6,109 |
Perpetual preferred stock | $0 | 223 |
Common stock | $583,000 | 4,615 |
Surplus | $5,128,000 | 2,685 |
Undivided profits | $737,000 | 9,032 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $314,000 | 6,651 |
Earning assets | $56,368,000 | 6,231 |
Long-term assets (5+ years) | $3,137,000 | 6,957 |
Average Assets, year-to-date | $52,822,800 | 6,662 |
Average Assets, quarterly | $58,369,500 | 6,406 |
Volatile liabilities | $14,491,000 | 3,854 |
Insider loans | $2,061,000 | 2,004 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $7,697,000 | 4,069 |
Tier 1 (core) risk-based capital | $6,388,000 | 6,004 |
Tier 2 risk-based capital | $596,630 | 4,533 |
Total risk weighted assets | $47,668,830 | 5,222 |
Total unused commitments | $7,697,000 | 4,071 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 21 | 7,260 |
Assets and Liabilities | ||
Total Assets: | $45,991,000 | 7,598 |
Cash and due from depository institutions | $2,416,000 | 7,260 |
Interest-bearing balances | $0 | 6,640 |
Securities | $0 | 11,393 |
Federal funds sold & reverse repurchase agreements | $7,809,000 | 1,663 |
Net loans & leases | $34,808,000 | 6,388 |
Loan loss allowance | $466,000 | 6,208 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $595,000 | 7,638 |
Other real estate owned | $0 | 7,260 |
Goodwill and other intangibles | $41,000 | 2,901 |
All other assets | $322,000 | 10,117 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $45,991,000 | 7,598 |
Total liabilities | $40,454,000 | 7,649 |
Total deposits | $40,031,000 | 7,504 |
Interest-bearing deposits | $35,042,000 | 7,425 |
Deposits held in domestic offices | $40,031,000 | 7,498 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $423,000 | 6,590 |
Total equity capital | $5,537,000 | 6,796 |
Total bank equity capital | $5,537,000 | 6,796 |
Perpetual preferred stock | $0 | 250 |
Common stock | $558,000 | 4,953 |
Surplus | $4,899,000 | 2,912 |
Undivided profits | $80,000 | 10,630 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $233,000 | 7,916 |
Earning assets | $42,617,000 | 7,538 |
Long-term assets (5+ years) | $270,000 | 9,593 |
Average Assets, year-to-date | $35,713,800 | 8,454 |
Average Assets, quarterly | $43,164,500 | 7,796 |
Volatile liabilities | $12,691,000 | 4,111 |
Insider loans | $2,594,000 | 1,653 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $3,571,000 | 5,955 |
Tier 1 (core) risk-based capital | $5,496,000 | 6,730 |
Tier 2 risk-based capital | $421,140 | 5,923 |
Total risk weighted assets | $33,646,440 | 6,677 |
Total unused commitments | $3,571,000 | 5,971 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 12 | 9,704 |
Assets and Liabilities | ||
Total Assets: | $27,262,000 | 9,841 |
Cash and due from depository institutions | $1,112,000 | 9,704 |
Interest-bearing balances | $0 | 6,853 |
Securities | $0 | 11,914 |
Federal funds sold & reverse repurchase agreements | $9,949,000 | 1,462 |
Net loans & leases | $15,629,000 | 9,430 |
Loan loss allowance | $210,000 | 9,320 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $357,000 | 9,153 |
Other real estate owned | $0 | 9,704 |
Goodwill and other intangibles | $54,000 | 2,615 |
All other assets | $161,000 | 11,575 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,262,000 | 9,841 |
Total liabilities | $22,063,000 | 10,112 |
Total deposits | $21,918,000 | 10,011 |
Interest-bearing deposits | $17,506,000 | 10,192 |
Deposits held in domestic offices | $21,918,000 | 10,009 |
% 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 | $145,000 | 10,506 |
Total equity capital | $5,199,000 | 7,187 |
Total bank equity capital | $5,199,000 | 7,187 |
Perpetual preferred stock | $0 | 288 |
Common stock | $547,000 | 5,266 |
Surplus | $4,803,000 | 2,956 |
Undivided profits | $-151,000 | 11,480 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,056 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $110,000 | 10,476 |
Earning assets | $25,578,000 | 9,729 |
Long-term assets (5+ years) | $98,000 | 10,224 |
Average Assets, year-to-date | $19,893,000 | 10,617 |
Average Assets, quarterly | $25,239,000 | 10,007 |
Volatile liabilities | $7,099,000 | 5,727 |
Insider loans | $1,759,000 | 2,420 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $3,521,000 | 5,917 |
Tier 1 (core) risk-based capital | $5,145,000 | 7,104 |
Tier 2 risk-based capital | $209,120 | 8,727 |
Total risk weighted assets | $16,728,420 | 9,464 |
Total unused commitments | $3,521,000 | 5,929 |
Derivatives | $0 | 628 |