Home > Bank of Hollandale > Assets and Liabilities
Bank of Hollandale, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 28 | 5,787 |
| Assets and Liabilities | ||
| Total Assets: | $61,028,000 | 6,292 |
| Cash and due from depository institutions | $3,069,000 | 5,787 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $21,512,000 | 4,658 |
| Federal funds sold & reverse repurchase agreements | $9,700,000 | 1,409 |
| Net loans & leases | $24,695,000 | 7,551 |
| Loan loss allowance | $573,000 | 5,204 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $630,000 | 7,308 |
| Other real estate owned | $332,000 | 5,787 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,090,000 | 5,681 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $61,028,000 | 6,292 |
| Total liabilities | $54,058,000 | 6,310 |
| Total deposits | $53,306,000 | 6,141 |
| Interest-bearing deposits | $41,843,000 | 6,495 |
| Deposits held in domestic offices | $53,306,000 | 6,134 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $337,000 | 4,263 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $415,000 | 6,610 |
| Total equity capital | $6,970,000 | 5,780 |
| Total bank equity capital | $6,970,000 | 5,780 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $200,000 | 6,929 |
| Surplus | $5,485,000 | 2,565 |
| Undivided profits | $1,285,000 | 8,147 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,420,000 | 1,839 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $684,000 | 204 |
| Income earned, not collected on loans | $667,000 | 3,533 |
| Earning assets | $55,907,000 | 6,264 |
| Long-term assets (5+ years) | $5,432,000 | 5,782 |
| Average Assets, year-to-date | $60,412,400 | 6,119 |
| Average Assets, quarterly | $59,221,500 | 6,346 |
| Volatile liabilities | $11,097,000 | 4,647 |
| Insider loans | $44,000 | 9,124 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $1,913,000 | 7,522 |
| Tier 1 (core) risk-based capital | $6,963,000 | 5,626 |
| Tier 2 risk-based capital | $371,320 | 6,280 |
| Total risk weighted assets | $29,504,220 | 7,059 |
| Total unused commitments | $1,913,000 | 7,530 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 29 | 5,956 |
| Assets and Liabilities | ||
| Total Assets: | $64,006,000 | 6,258 |
| Cash and due from depository institutions | $3,195,000 | 5,956 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $24,406,000 | 4,589 |
| Federal funds sold & reverse repurchase agreements | $5,800,000 | 2,254 |
| Net loans & leases | $28,484,000 | 7,169 |
| Loan loss allowance | $1,098,000 | 3,246 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $693,000 | 7,169 |
| Other real estate owned | $37,000 | 5,956 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,391,000 | 4,890 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,006,000 | 6,258 |
| Total liabilities | $57,207,000 | 6,270 |
| Total deposits | $56,364,000 | 6,104 |
| Interest-bearing deposits | $43,956,000 | 6,482 |
| Deposits held in domestic offices | $56,364,000 | 6,095 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $237,000 | 4,452 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $606,000 | 5,230 |
| Total equity capital | $6,799,000 | 5,924 |
| Total bank equity capital | $6,799,000 | 5,924 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $200,000 | 7,308 |
| Surplus | $5,400,000 | 2,667 |
| Undivided profits | $1,199,000 | 8,498 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,078,000 | 1,476 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,489,000 | 98 |
| Income earned, not collected on loans | $996,000 | 2,260 |
| Earning assets | $58,690,000 | 6,245 |
| Long-term assets (5+ years) | $5,364,000 | 5,718 |
| Average Assets, year-to-date | $61,256,400 | 6,266 |
| Average Assets, quarterly | $62,448,500 | 6,289 |
| Volatile liabilities | $12,939,000 | 4,050 |
| Insider loans | $284,000 | 6,970 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $872,000 | 9,079 |
| Tier 1 (core) risk-based capital | $6,802,000 | 5,817 |
| Tier 2 risk-based capital | $418,720 | 5,947 |
| Total risk weighted assets | $32,817,920 | 6,751 |
| Total unused commitments | $872,000 | 9,092 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 24 | 6,946 |
| Assets and Liabilities | ||
| Total Assets: | $62,769,000 | 6,425 |
| Cash and due from depository institutions | $3,081,000 | 6,946 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $10,784,000 | 8,003 |
| Federal funds sold & reverse repurchase agreements | $13,500,000 | 1,052 |
| Net loans & leases | $33,328,000 | 6,567 |
| Loan loss allowance | $966,000 | 3,646 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $838,000 | 6,657 |
| Other real estate owned | $0 | 6,946 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,238,000 | 5,463 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $62,769,000 | 6,425 |
| Total liabilities | $55,961,000 | 6,459 |
| Total deposits | $55,262,000 | 6,299 |
| Interest-bearing deposits | $46,074,000 | 6,438 |
| Deposits held in domestic offices | $55,262,000 | 6,293 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $159,000 | 4,141 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $540,000 | 5,905 |
| Total equity capital | $6,808,000 | 5,978 |
| Total bank equity capital | $6,808,000 | 5,978 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $200,000 | 7,680 |
| Surplus | $5,400,000 | 2,680 |
| Undivided profits | $1,208,000 | 8,853 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $129,000 | 7,734 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,061,000 | 2,177 |
| Earning assets | $57,612,000 | 6,423 |
| Long-term assets (5+ years) | $2,868,000 | 7,150 |
| Average Assets, year-to-date | $59,776,200 | 6,451 |
| Average Assets, quarterly | $60,522,500 | 6,541 |
| Volatile liabilities | $13,379,000 | 3,671 |
| Insider loans | $58,000 | 9,771 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,471,000 | 6,874 |
| Tier 1 (core) risk-based capital | $6,772,000 | 5,872 |
| Tier 2 risk-based capital | $475,060 | 5,489 |
| Total risk weighted assets | $37,514,060 | 6,250 |
| Total unused commitments | $2,471,000 | 6,888 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 24 | 7,248 |
| Assets and Liabilities | ||
| Total Assets: | $59,524,000 | 6,678 |
| Cash and due from depository institutions | $3,388,000 | 7,248 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $11,674,000 | 8,169 |
| Federal funds sold & reverse repurchase agreements | $8,300,000 | 1,113 |
| Net loans & leases | $34,287,000 | 6,452 |
| Loan loss allowance | $902,000 | 3,942 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $762,000 | 7,102 |
| Other real estate owned | $0 | 7,248 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,113,000 | 6,236 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $59,524,000 | 6,678 |
| Total liabilities | $53,369,000 | 6,733 |
| Total deposits | $52,816,000 | 6,540 |
| Interest-bearing deposits | $43,283,000 | 6,729 |
| Deposits held in domestic offices | $52,816,000 | 6,534 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $229,000 | 4,325 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $324,000 | 7,002 |
| Total equity capital | $6,155,000 | 6,152 |
| Total bank equity capital | $6,155,000 | 6,152 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $200,000 | 8,122 |
| Surplus | $4,900,000 | 2,820 |
| Undivided profits | $1,055,000 | 8,909 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $522,000 | 4,165 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $238,000 | 462 |
| Income earned, not collected on loans | $842,000 | 2,393 |
| Earning assets | $54,261,000 | 6,704 |
| Long-term assets (5+ years) | $2,253,000 | 8,037 |
| Average Assets, year-to-date | $55,477,200 | 6,908 |
| Average Assets, quarterly | $56,765,500 | 6,874 |
| Volatile liabilities | $13,330,000 | 3,508 |
| Insider loans | $33,000 | 10,554 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $1,883,000 | 7,635 |
| Tier 1 (core) risk-based capital | $6,241,000 | 6,177 |
| Tier 2 risk-based capital | $464,590 | 5,606 |
| Total risk weighted assets | $36,729,390 | 6,282 |
| Total unused commitments | $1,883,000 | 7,647 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 23 | 7,764 |
| Assets and Liabilities | ||
| Total Assets: | $58,266,000 | 6,986 |
| Cash and due from depository institutions | $4,322,000 | 7,764 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $10,568,000 | 8,875 |
| Federal funds sold & reverse repurchase agreements | $5,600,000 | 2,481 |
| Net loans & leases | $36,111,000 | 6,162 |
| Loan loss allowance | $985,000 | 3,747 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $690,000 | 7,569 |
| Other real estate owned | $0 | 7,764 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $975,000 | 6,231 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,266,000 | 6,986 |
| Total liabilities | $52,544,000 | 7,012 |
| Total deposits | $51,606,000 | 6,908 |
| Interest-bearing deposits | $41,512,000 | 7,211 |
| Deposits held in domestic offices | $51,606,000 | 6,900 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $464,000 | 3,444 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $474,000 | 5,567 |
| Total equity capital | $5,722,000 | 6,622 |
| Total bank equity capital | $5,722,000 | 6,622 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $200,000 | 8,542 |
| Surplus | $4,700,000 | 2,854 |
| Undivided profits | $822,000 | 9,986 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $186,000 | 7,748 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $12,000 | 1,594 |
| Income earned, not collected on loans | $696,000 | 2,578 |
| Earning assets | $52,279,000 | 7,092 |
| Long-term assets (5+ years) | $2,294,000 | 8,457 |
| Average Assets, year-to-date | $54,434,800 | 7,170 |
| Average Assets, quarterly | $56,821,000 | 7,062 |
| Volatile liabilities | $9,450,000 | 4,269 |
| Insider loans | $41,000 | 10,808 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $882,000 | 9,522 |
| Tier 1 (core) risk-based capital | $5,722,000 | 6,538 |
| Tier 2 risk-based capital | $489,060 | 5,378 |
| Total risk weighted assets | $38,628,860 | 6,059 |
| Total unused commitments | $882,000 | 9,547 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 23 | 7,923 |
| Assets and Liabilities | ||
| Total Assets: | $53,546,000 | 7,521 |
| Cash and due from depository institutions | $3,301,000 | 7,923 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $11,567,000 | 8,551 |
| Federal funds sold & reverse repurchase agreements | $5,800,000 | 2,839 |
| Net loans & leases | $31,311,000 | 6,833 |
| Loan loss allowance | $849,000 | 4,282 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $723,000 | 7,523 |
| Other real estate owned | $0 | 7,923 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $844,000 | 7,127 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,546,000 | 7,521 |
| Total liabilities | $48,348,000 | 7,564 |
| Total deposits | $47,574,000 | 7,473 |
| Interest-bearing deposits | $38,637,000 | 7,789 |
| Deposits held in domestic offices | $47,574,000 | 7,466 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $453,000 | 3,268 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $321,000 | 7,898 |
| Total equity capital | $5,198,000 | 6,887 |
| Total bank equity capital | $5,198,000 | 6,887 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $200,000 | 8,967 |
| Surplus | $4,200,000 | 3,015 |
| Undivided profits | $798,000 | 10,107 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $509,000 | 5,591 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $690,000 | 2,888 |
| Earning assets | $48,678,000 | 7,521 |
| Long-term assets (5+ years) | $2,287,000 | 8,651 |
| Average Assets, year-to-date | $52,186,000 | 7,488 |
| Average Assets, quarterly | $54,797,500 | 7,352 |
| Volatile liabilities | $9,346,000 | 4,332 |
| Insider loans | $39,000 | 7,559 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,346,000 | 8,418 |
| Tier 1 (core) risk-based capital | $5,198,000 | 6,821 |
| Tier 2 risk-based capital | $423,530 | 5,996 |
| Total risk weighted assets | $33,456,830 | 6,812 |
| Total unused commitments | $1,346,000 | 8,444 |
| Derivatives | $0 | 651 |