Home > Anderson State Bank, Inc. > Assets and Liabilities
Anderson State Bank, Inc., Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 46 | 3,730 |
| Assets and Liabilities | ||
| Total Assets: | $80,660,000 | 5,193 |
| Cash and due from depository institutions | $5,208,000 | 3,730 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $27,162,000 | 3,898 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $45,362,000 | 5,409 |
| Loan loss allowance | $525,000 | 5,506 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,979,000 | 4,031 |
| Other real estate owned | $0 | 3,730 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $949,000 | 6,382 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $80,660,000 | 5,193 |
| Total liabilities | $73,626,000 | 5,132 |
| Total deposits | $73,302,000 | 4,873 |
| Interest-bearing deposits | $60,971,000 | 4,983 |
| Deposits held in domestic offices | $73,302,000 | 4,869 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $324,000 | 6,715 |
| Total equity capital | $7,034,000 | 5,634 |
| Total bank equity capital | $7,034,000 | 5,634 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $1,500,000 | 2,361 |
| Surplus | $3,500,000 | 3,915 |
| Undivided profits | $2,034,000 | 6,434 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $619,000 | 3,183 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $418,000 | 5,246 |
| Earning assets | $72,524,000 | 5,239 |
| Long-term assets (5+ years) | $13,595,000 | 4,171 |
| Average Assets, year-to-date | $79,374,800 | 5,115 |
| Average Assets, quarterly | $80,989,500 | 5,146 |
| Volatile liabilities | $10,919,000 | 5,185 |
| Insider loans | $1,325,000 | 3,089 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $5,259,000 | 5,319 |
| Tier 1 (core) risk-based capital | $7,515,000 | 5,375 |
| Tier 2 risk-based capital | $525,000 | 5,151 |
| Total risk weighted assets | $53,054,600 | 5,009 |
| Total unused commitments | $5,259,000 | 5,322 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 48 | 3,601 |
| Assets and Liabilities | ||
| Total Assets: | $76,305,000 | 5,383 |
| Cash and due from depository institutions | $4,131,000 | 3,601 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $31,185,000 | 3,515 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $37,752,000 | 5,909 |
| Loan loss allowance | $525,000 | 5,427 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $2,174,000 | 3,647 |
| Other real estate owned | $147,000 | 3,601 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $916,000 | 6,228 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $76,305,000 | 5,383 |
| Total liabilities | $68,767,000 | 5,376 |
| Total deposits | $68,409,000 | 5,151 |
| Interest-bearing deposits | $56,599,000 | 5,260 |
| Deposits held in domestic offices | $68,409,000 | 5,147 |
| % 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 | $358,000 | 6,889 |
| Total equity capital | $7,538,000 | 5,470 |
| Total bank equity capital | $7,538,000 | 5,470 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,500,000 | 2,331 |
| Surplus | $3,500,000 | 3,783 |
| Undivided profits | $2,538,000 | 6,345 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $524,000 | 3,859 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $388,000 | 5,619 |
| Earning assets | $68,937,000 | 5,440 |
| Long-term assets (5+ years) | $13,827,000 | 3,963 |
| Average Assets, year-to-date | $78,169,600 | 5,075 |
| Average Assets, quarterly | $77,691,500 | 5,232 |
| Volatile liabilities | $8,996,000 | 5,303 |
| Insider loans | $1,529,000 | 2,612 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,227,000 | 5,751 |
| Tier 1 (core) risk-based capital | $7,394,000 | 5,362 |
| Tier 2 risk-based capital | $525,000 | 5,031 |
| Total risk weighted assets | $46,286,400 | 5,358 |
| Total unused commitments | $4,227,000 | 5,759 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 49 | 3,667 |
| Assets and Liabilities | ||
| Total Assets: | $76,306,000 | 5,370 |
| Cash and due from depository institutions | $3,914,000 | 3,667 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $30,289,000 | 3,596 |
| Federal funds sold & reverse repurchase agreements | $2,400,000 | 4,522 |
| Net loans & leases | $36,480,000 | 6,145 |
| Loan loss allowance | $525,000 | 5,504 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $2,334,000 | 3,359 |
| Other real estate owned | $0 | 3,667 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $889,000 | 6,508 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $76,306,000 | 5,370 |
| Total liabilities | $69,087,000 | 5,326 |
| Total deposits | $68,734,000 | 5,108 |
| Interest-bearing deposits | $59,064,000 | 5,118 |
| Deposits held in domestic offices | $68,734,000 | 5,103 |
| % 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 | $353,000 | 7,192 |
| Total equity capital | $7,219,000 | 5,619 |
| Total bank equity capital | $7,219,000 | 5,619 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,500,000 | 2,360 |
| Surplus | $3,500,000 | 3,707 |
| Undivided profits | $2,219,000 | 6,862 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $266,000 | 5,640 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $367,000 | 6,016 |
| Earning assets | $69,169,000 | 5,429 |
| Long-term assets (5+ years) | $6,132,000 | 5,508 |
| Average Assets, year-to-date | $76,588,400 | 5,159 |
| Average Assets, quarterly | $77,739,500 | 5,229 |
| Volatile liabilities | $9,139,000 | 5,298 |
| Insider loans | $1,443,000 | 2,711 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $3,563,000 | 6,067 |
| Tier 1 (core) risk-based capital | $7,196,000 | 5,469 |
| Tier 2 risk-based capital | $525,000 | 4,980 |
| Total risk weighted assets | $44,730,900 | 5,495 |
| Total unused commitments | $3,563,000 | 6,075 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 43 | 4,297 |
| Assets and Liabilities | ||
| Total Assets: | $73,105,000 | 5,683 |
| Cash and due from depository institutions | $2,948,000 | 4,297 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $35,652,000 | 3,392 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $32,038,000 | 6,702 |
| Loan loss allowance | $475,000 | 6,128 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,610,000 | 4,457 |
| Other real estate owned | $0 | 4,297 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $857,000 | 6,875 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $73,105,000 | 5,683 |
| Total liabilities | $66,534,000 | 5,625 |
| Total deposits | $66,214,000 | 5,421 |
| Interest-bearing deposits | $57,118,000 | 5,414 |
| Deposits held in domestic offices | $66,214,000 | 5,411 |
| % 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 | $320,000 | 7,637 |
| Total equity capital | $6,571,000 | 6,077 |
| Total bank equity capital | $6,571,000 | 6,077 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,500,000 | 2,495 |
| Surplus | $3,500,000 | 3,793 |
| Undivided profits | $1,571,000 | 7,910 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $44,000 | 9,206 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $349,000 | 6,268 |
| Earning assets | $67,690,000 | 5,632 |
| Long-term assets (5+ years) | $6,520,000 | 5,222 |
| Average Assets, year-to-date | $74,188,200 | 5,465 |
| Average Assets, quarterly | $74,931,000 | 5,539 |
| Volatile liabilities | $8,449,000 | 5,418 |
| Insider loans | $1,822,000 | 2,305 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $2,532,000 | 6,876 |
| Tier 1 (core) risk-based capital | $6,771,000 | 5,840 |
| Tier 2 risk-based capital | $475,000 | 5,451 |
| Total risk weighted assets | $39,096,800 | 6,077 |
| Total unused commitments | $2,532,000 | 6,891 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 43 | 4,413 |
| Assets and Liabilities | ||
| Total Assets: | $71,590,000 | 5,853 |
| Cash and due from depository institutions | $3,217,000 | 4,413 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $33,015,000 | 3,782 |
| Federal funds sold & reverse repurchase agreements | $2,000,000 | 5,529 |
| Net loans & leases | $30,818,000 | 6,878 |
| Loan loss allowance | $450,000 | 6,486 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,533,000 | 4,600 |
| Other real estate owned | $3,000 | 4,413 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,004,000 | 6,345 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $71,590,000 | 5,853 |
| Total liabilities | $65,274,000 | 5,772 |
| Total deposits | $64,931,000 | 5,588 |
| Interest-bearing deposits | $56,131,000 | 5,583 |
| Deposits held in domestic offices | $64,931,000 | 5,578 |
| % 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 | $343,000 | 7,775 |
| Total equity capital | $6,316,000 | 6,314 |
| Total bank equity capital | $6,316,000 | 6,314 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,500,000 | 2,568 |
| Surplus | $2,500,000 | 4,741 |
| Undivided profits | $2,316,000 | 7,049 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,000 | 10,631 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $333,000 | 6,653 |
| Earning assets | $65,833,000 | 5,840 |
| Long-term assets (5+ years) | $4,692,000 | 5,971 |
| Average Assets, year-to-date | $66,370,800 | 5,974 |
| Average Assets, quarterly | $69,597,500 | 5,927 |
| Volatile liabilities | $7,830,000 | 5,380 |
| Insider loans | $1,805,000 | 2,357 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,636,000 | 6,715 |
| Tier 1 (core) risk-based capital | $6,291,000 | 6,199 |
| Tier 2 risk-based capital | $450,000 | 5,728 |
| Total risk weighted assets | $37,373,800 | 6,269 |
| Total unused commitments | $2,636,000 | 6,728 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 41 | 4,778 |
| Assets and Liabilities | ||
| Total Assets: | $64,174,000 | 6,325 |
| Cash and due from depository institutions | $4,252,000 | 4,778 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $27,112,000 | 4,662 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $30,209,000 | 6,988 |
| Loan loss allowance | $450,000 | 6,640 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,564,000 | 4,461 |
| Other real estate owned | $53,000 | 4,778 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $984,000 | 6,813 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,174,000 | 6,325 |
| Total liabilities | $59,135,000 | 6,232 |
| Total deposits | $58,850,000 | 6,021 |
| Interest-bearing deposits | $50,320,000 | 6,045 |
| Deposits held in domestic offices | $58,850,000 | 6,015 |
| % 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 | $285,000 | 7,526 |
| Total equity capital | $5,039,000 | 7,097 |
| Total bank equity capital | $5,039,000 | 7,097 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,500,000 | 2,652 |
| Surplus | $2,500,000 | 4,708 |
| Undivided profits | $1,039,000 | 8,944 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,000 | 11,529 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $345,000 | 5,878 |
| Earning assets | $57,321,000 | 6,420 |
| Long-term assets (5+ years) | $7,273,000 | 4,985 |
| Average Assets, year-to-date | $63,968,400 | 6,234 |
| Average Assets, quarterly | $64,604,500 | 6,262 |
| Volatile liabilities | $7,952,000 | 5,104 |
| Insider loans | $1,544,000 | 2,619 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,591,000 | 5,854 |
| Tier 1 (core) risk-based capital | $5,826,000 | 6,500 |
| Tier 2 risk-based capital | $444,360 | 5,790 |
| Total risk weighted assets | $35,543,060 | 6,450 |
| Total unused commitments | $3,591,000 | 5,863 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 42 | 4,837 |
| Assets and Liabilities | ||
| Total Assets: | $61,817,000 | 6,676 |
| Cash and due from depository institutions | $3,198,000 | 4,837 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $28,915,000 | 4,629 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $27,978,000 | 7,319 |
| Loan loss allowance | $450,000 | 6,839 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $824,000 | 6,878 |
| Other real estate owned | $121,000 | 4,837 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $781,000 | 7,274 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $61,817,000 | 6,676 |
| Total liabilities | $57,029,000 | 6,600 |
| Total deposits | $56,704,000 | 6,426 |
| Interest-bearing deposits | $49,588,000 | 6,377 |
| Deposits held in domestic offices | $56,704,000 | 6,419 |
| % 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 | $325,000 | 7,175 |
| Total equity capital | $4,788,000 | 7,496 |
| Total bank equity capital | $4,788,000 | 7,496 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,500,000 | 2,712 |
| Surplus | $2,000,000 | 5,469 |
| Undivided profits | $1,288,000 | 8,862 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 12,424 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $283,000 | 6,372 |
| Earning assets | $56,893,000 | 6,671 |
| Long-term assets (5+ years) | $8,491,000 | 4,834 |
| Average Assets, year-to-date | $64,832,000 | 6,296 |
| Average Assets, quarterly | $63,923,000 | 6,452 |
| Volatile liabilities | $6,650,000 | 5,510 |
| Insider loans | $862,000 | 4,138 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,058,000 | 5,465 |
| Tier 1 (core) risk-based capital | $4,788,000 | 7,423 |
| Tier 2 risk-based capital | $395,970 | 6,338 |
| Total risk weighted assets | $31,623,170 | 7,010 |
| Total unused commitments | $4,058,000 | 5,486 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 44 | 4,772 |
| Assets and Liabilities | ||
| Total Assets: | $62,981,000 | 6,680 |
| Cash and due from depository institutions | $2,694,000 | 4,772 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $30,693,000 | 4,375 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $27,583,000 | 7,443 |
| Loan loss allowance | $450,000 | 6,950 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $802,000 | 7,104 |
| Other real estate owned | $250,000 | 4,772 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $959,000 | 6,553 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $62,981,000 | 6,680 |
| Total liabilities | $58,683,000 | 6,552 |
| Total deposits | $56,821,000 | 6,550 |
| Interest-bearing deposits | $50,476,000 | 6,443 |
| Deposits held in domestic offices | $56,821,000 | 6,540 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,500,000 | 2,252 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $362,000 | 7,303 |
| Total equity capital | $4,298,000 | 7,889 |
| Total bank equity capital | $4,298,000 | 7,889 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,500,000 | 2,815 |
| Surplus | $2,000,000 | 5,384 |
| Undivided profits | $798,000 | 10,107 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $69,000 | 10,779 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $311,000 | 6,341 |
| Earning assets | $58,276,000 | 6,606 |
| Long-term assets (5+ years) | $7,387,000 | 5,241 |
| Average Assets, year-to-date | $64,573,200 | 6,404 |
| Average Assets, quarterly | $64,783,000 | 6,464 |
| Volatile liabilities | $7,760,000 | 4,920 |
| Insider loans | $237,000 | 3,489 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $3,011,000 | 6,072 |
| Tier 1 (core) risk-based capital | $4,298,000 | 7,829 |
| Tier 2 risk-based capital | $397,930 | 6,273 |
| Total risk weighted assets | $31,782,130 | 7,030 |
| Total unused commitments | $3,011,000 | 6,101 |
| Derivatives | $0 | 651 |