Home > Bank of Northern Illinois > Assets and Liabilities
Bank of Northern Illinois, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $63,999,000 | 6,344 |
Cash and due from depository institutions | $4,553,000 | 5,348 |
Interest-bearing balances | $0 | 7,034 |
Securities | $11,600,000 | 8,197 |
Federal funds sold & reverse repurchase agreements | $1,150,000 | 5,138 |
Net loans & leases | $43,909,000 | 5,411 |
Loan loss allowance | $739,000 | 4,636 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,774,000 | 4,057 |
Other real estate owned | $0 | 5,348 |
Goodwill and other intangibles | $165,000 | 2,025 |
All other assets | $848,000 | 7,451 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,999,000 | 6,344 |
Total liabilities | $59,171,000 | 6,230 |
Total deposits | $58,854,000 | 6,020 |
Interest-bearing deposits | $45,719,000 | 6,495 |
Deposits held in domestic offices | $58,854,000 | 6,014 |
% 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 | $317,000 | 7,088 |
Total equity capital | $4,828,000 | 7,310 |
Total bank equity capital | $4,828,000 | 7,310 |
Perpetual preferred stock | $0 | 310 |
Common stock | $582,000 | 5,439 |
Surplus | $3,271,000 | 3,892 |
Undivided profits | $975,000 | 9,088 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $327,000 | 5,421 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $452,000 | 4,638 |
Earning assets | $56,659,000 | 6,486 |
Long-term assets (5+ years) | $6,176,000 | 5,447 |
Average Assets, year-to-date | $62,347,800 | 6,344 |
Average Assets, quarterly | $63,209,500 | 6,378 |
Volatile liabilities | $1,302,000 | 10,642 |
Insider loans | $672,000 | 4,787 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,538,000 | 5,193 |
Tier 1 (core) risk-based capital | $4,882,000 | 7,346 |
Tier 2 risk-based capital | $615,490 | 4,446 |
Total risk weighted assets | $49,115,890 | 5,023 |
Total unused commitments | $4,538,000 | 5,200 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 30 | 6,405 |
Assets and Liabilities | ||
Total Assets: | $64,739,000 | 6,449 |
Cash and due from depository institutions | $3,255,000 | 6,405 |
Interest-bearing balances | $0 | 7,655 |
Securities | $17,222,000 | 6,773 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $42,239,000 | 5,472 |
Loan loss allowance | $627,000 | 5,412 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,407,000 | 4,914 |
Other real estate owned | $0 | 6,405 |
Goodwill and other intangibles | $174,000 | 1,912 |
All other assets | $442,000 | 9,871 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $64,739,000 | 6,449 |
Total liabilities | $59,658,000 | 6,368 |
Total deposits | $57,339,000 | 6,367 |
Interest-bearing deposits | $45,101,000 | 6,810 |
Deposits held in domestic offices | $57,339,000 | 6,360 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,800,000 | 2,328 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $519,000 | 5,193 |
Total equity capital | $5,081,000 | 7,177 |
Total bank equity capital | $5,081,000 | 7,177 |
Perpetual preferred stock | $0 | 343 |
Common stock | $582,000 | 5,679 |
Surplus | $3,271,000 | 3,859 |
Undivided profits | $1,228,000 | 8,991 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $42,000 | 10,663 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $241,000 | 7,179 |
Earning assets | $59,461,000 | 6,451 |
Long-term assets (5+ years) | $12,509,000 | 3,762 |
Average Assets, year-to-date | $61,402,600 | 6,563 |
Average Assets, quarterly | $62,176,000 | 6,582 |
Volatile liabilities | $2,806,000 | 8,623 |
Insider loans | $520,000 | 5,579 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $2,106,000 | 784 |
Unused loan commitments | $5,716,000 | 4,515 |
Tier 1 (core) risk-based capital | $4,907,000 | 7,300 |
Tier 2 risk-based capital | $574,710 | 4,683 |
Total risk weighted assets | $45,924,410 | 5,281 |
Total unused commitments | $5,716,000 | 4,538 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 33 | 6,105 |
Assets and Liabilities | ||
Total Assets: | $63,413,000 | 6,649 |
Cash and due from depository institutions | $4,287,000 | 6,105 |
Interest-bearing balances | $0 | 8,059 |
Securities | $17,389,000 | 6,692 |
Federal funds sold & reverse repurchase agreements | $1,900,000 | 6,669 |
Net loans & leases | $37,788,000 | 6,005 |
Loan loss allowance | $702,000 | 4,993 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,390,000 | 4,943 |
Other real estate owned | $0 | 6,105 |
Goodwill and other intangibles | $182,000 | 1,912 |
All other assets | $477,000 | 9,904 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,413,000 | 6,649 |
Total liabilities | $58,466,000 | 6,575 |
Total deposits | $57,922,000 | 6,446 |
Interest-bearing deposits | $43,465,000 | 7,194 |
Deposits held in domestic offices | $57,922,000 | 6,436 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $136,000 | 4,119 |
Subordinated debt | $0 | 482 |
All other liabilities | $408,000 | 6,738 |
Total equity capital | $4,947,000 | 7,135 |
Total bank equity capital | $4,947,000 | 7,135 |
Perpetual preferred stock | $0 | 346 |
Common stock | $582,000 | 5,976 |
Surplus | $3,271,000 | 3,748 |
Undivided profits | $1,094,000 | 9,337 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $447,000 | 5,983 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $233,000 | 7,887 |
Earning assets | $57,077,000 | 6,729 |
Long-term assets (5+ years) | $11,132,000 | 4,045 |
Average Assets, year-to-date | $62,210,400 | 6,595 |
Average Assets, quarterly | $61,481,000 | 6,739 |
Volatile liabilities | $1,505,000 | 10,803 |
Insider loans | $39,000 | 7,559 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $7,552,000 | 3,543 |
Tier 1 (core) risk-based capital | $4,765,000 | 7,254 |
Tier 2 risk-based capital | $530,150 | 4,975 |
Total risk weighted assets | $42,239,750 | 5,699 |
Total unused commitments | $7,552,000 | 3,560 |
Derivatives | $0 | 651 |