Home > Bank of North Texas > Assets and Liabilities
Bank of North Texas, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 158 | 1,246 |
Assets and Liabilities | ||
Total Assets: | $389,820,000 | 1,228 |
Cash and due from depository institutions | $22,495,000 | 1,246 |
Interest-bearing balances | $0 | 7,034 |
Securities | $149,458,000 | 884 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $207,013,000 | 1,356 |
Loan loss allowance | $4,224,000 | 1,037 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $5,316,000 | 1,399 |
Other real estate owned | $1,693,000 | 1,246 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $3,845,000 | 2,137 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $389,820,000 | 1,228 |
Total liabilities | $356,050,000 | 1,223 |
Total deposits | $347,915,000 | 1,104 |
Interest-bearing deposits | $260,958,000 | 1,254 |
Deposits held in domestic offices | $347,915,000 | 1,094 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $7,000,000 | 1,518 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,135,000 | 2,776 |
Total equity capital | $33,770,000 | 1,233 |
Total bank equity capital | $33,770,000 | 1,233 |
Perpetual preferred stock | $0 | 310 |
Common stock | $4,086,000 | 928 |
Surplus | $4,248,000 | 3,159 |
Undivided profits | $25,436,000 | 924 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,860,000 | 1,641 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $725,000 | 170 |
Income earned, not collected on loans | $1,427,000 | 1,359 |
Earning assets | $356,471,000 | 1,226 |
Long-term assets (5+ years) | $91,925,000 | 719 |
Average Assets, year-to-date | $387,462,400 | 1,193 |
Average Assets, quarterly | $390,498,000 | 1,220 |
Volatile liabilities | $41,110,000 | 1,432 |
Insider loans | $2,126,000 | 1,966 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $2,358,000 | 418 |
Unused loan commitments | $38,272,000 | 1,197 |
Tier 1 (core) risk-based capital | $34,941,000 | 1,175 |
Tier 2 risk-based capital | $3,146,510 | 1,065 |
Total risk weighted assets | $250,643,610 | 1,136 |
Total unused commitments | $38,272,000 | 1,204 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 169 | 1,216 |
Assets and Liabilities | ||
Total Assets: | $383,430,000 | 1,252 |
Cash and due from depository institutions | $20,109,000 | 1,216 |
Interest-bearing balances | $0 | 7,655 |
Securities | $174,137,000 | 807 |
Federal funds sold & reverse repurchase agreements | $5,400,000 | 2,574 |
Net loans & leases | $174,029,000 | 1,581 |
Loan loss allowance | $4,460,000 | 1,071 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $4,477,000 | 1,630 |
Other real estate owned | $2,122,000 | 1,216 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $3,156,000 | 2,319 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $383,430,000 | 1,252 |
Total liabilities | $355,929,000 | 1,236 |
Total deposits | $354,524,000 | 1,112 |
Interest-bearing deposits | $271,623,000 | 1,262 |
Deposits held in domestic offices | $354,524,000 | 1,100 |
% 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 | $1,405,000 | 2,404 |
Total equity capital | $27,501,000 | 1,501 |
Total bank equity capital | $27,501,000 | 1,501 |
Perpetual preferred stock | $0 | 343 |
Common stock | $4,087,000 | 926 |
Surplus | $4,248,000 | 3,105 |
Undivided profits | $19,166,000 | 1,235 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,870,000 | 2,011 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $414,000 | 328 |
Income earned, not collected on loans | $940,000 | 1,865 |
Earning assets | $353,566,000 | 1,254 |
Long-term assets (5+ years) | $116,559,000 | 597 |
Average Assets, year-to-date | $371,697,600 | 1,263 |
Average Assets, quarterly | $383,035,000 | 1,242 |
Volatile liabilities | $35,993,000 | 1,523 |
Insider loans | $2,289,000 | 1,797 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $28,893,000 | 1,478 |
Tier 1 (core) risk-based capital | $27,501,000 | 1,460 |
Tier 2 risk-based capital | $2,790,640 | 1,167 |
Total risk weighted assets | $221,582,040 | 1,260 |
Total unused commitments | $28,893,000 | 1,502 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 156 | 1,385 |
Assets and Liabilities | ||
Total Assets: | $363,459,000 | 1,353 |
Cash and due from depository institutions | $20,996,000 | 1,385 |
Interest-bearing balances | $999,000 | 3,841 |
Securities | $142,232,000 | 946 |
Federal funds sold & reverse repurchase agreements | $17,425,000 | 967 |
Net loans & leases | $168,481,000 | 1,670 |
Loan loss allowance | $4,005,000 | 1,199 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $4,791,000 | 1,527 |
Other real estate owned | $6,778,000 | 1,385 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $2,756,000 | 2,731 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $363,459,000 | 1,353 |
Total liabilities | $338,360,000 | 1,336 |
Total deposits | $337,200,000 | 1,231 |
Interest-bearing deposits | $259,804,000 | 1,405 |
Deposits held in domestic offices | $337,200,000 | 1,222 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $1,160,000 | 2,921 |
Total equity capital | $25,099,000 | 1,539 |
Total bank equity capital | $25,099,000 | 1,539 |
Perpetual preferred stock | $0 | 346 |
Common stock | $4,087,000 | 931 |
Surplus | $4,248,000 | 2,991 |
Undivided profits | $16,764,000 | 1,301 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,497,000 | 1,928 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $1,015,000 | 1,926 |
Earning assets | $329,137,000 | 1,358 |
Long-term assets (5+ years) | $57,442,000 | 1,035 |
Average Assets, year-to-date | $344,375,800 | 1,408 |
Average Assets, quarterly | $356,302,000 | 1,376 |
Volatile liabilities | $39,290,000 | 1,414 |
Insider loans | $733,000 | 1,227 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $26,125,000 | 1,506 |
Tier 1 (core) risk-based capital | $25,099,000 | 1,508 |
Tier 2 risk-based capital | $2,545,840 | 1,295 |
Total risk weighted assets | $202,207,640 | 1,433 |
Total unused commitments | $26,125,000 | 1,518 |
Derivatives | $0 | 651 |