Home > Bank of St. John > Assets and Liabilities
Bank of St. John, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 68 | 2,960 |
Assets and Liabilities | ||
Total Assets: | $123,781,000 | 3,585 |
Cash and due from depository institutions | $13,654,000 | 2,960 |
Interest-bearing balances | $25,000 | 6,396 |
Securities | $35,310,000 | 3,688 |
Federal funds sold & reverse repurchase agreements | $4,700,000 | 1,929 |
Net loans & leases | $65,617,000 | 3,892 |
Loan loss allowance | $954,000 | 3,760 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,852,000 | 3,913 |
Other real estate owned | $116,000 | 2,960 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,532,000 | 3,113 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $123,781,000 | 3,585 |
Total liabilities | $111,957,000 | 3,613 |
Total deposits | $110,600,000 | 3,439 |
Interest-bearing deposits | $95,282,000 | 3,415 |
Deposits held in domestic offices | $110,600,000 | 3,431 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $288,000 | 4,186 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,069,000 | 2,927 |
Total equity capital | $11,824,000 | 3,422 |
Total bank equity capital | $11,824,000 | 3,422 |
Perpetual preferred stock | $0 | 310 |
Common stock | $750,000 | 4,650 |
Surplus | $2,250,000 | 5,111 |
Undivided profits | $8,824,000 | 2,634 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $208,000 | 6,650 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $13,000 | 1,452 |
Income earned, not collected on loans | $373,000 | 5,511 |
Earning assets | $105,652,000 | 3,831 |
Long-term assets (5+ years) | $29,622,000 | 1,844 |
Average Assets, year-to-date | $114,486,400 | 3,783 |
Average Assets, quarterly | $118,561,000 | 3,714 |
Volatile liabilities | $5,456,000 | 6,420 |
Insider loans | $1,322,000 | 3,004 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,165,000 | 6,203 |
Tier 1 (core) risk-based capital | $12,630,000 | 3,270 |
Tier 2 risk-based capital | $848,530 | 3,376 |
Total risk weighted assets | $67,777,230 | 3,784 |
Total unused commitments | $3,165,000 | 6,214 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 69 | 3,048 |
Assets and Liabilities | ||
Total Assets: | $106,670,000 | 4,203 |
Cash and due from depository institutions | $5,838,000 | 3,048 |
Interest-bearing balances | $149,000 | 5,941 |
Securities | $34,876,000 | 3,926 |
Federal funds sold & reverse repurchase agreements | $2,300,000 | 5,264 |
Net loans & leases | $60,109,000 | 4,100 |
Loan loss allowance | $788,000 | 4,535 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,823,000 | 3,939 |
Other real estate owned | $367,000 | 3,048 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,357,000 | 4,823 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $106,670,000 | 4,203 |
Total liabilities | $96,070,000 | 4,225 |
Total deposits | $94,843,000 | 4,086 |
Interest-bearing deposits | $79,700,000 | 4,212 |
Deposits held in domestic offices | $94,843,000 | 4,077 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $327,000 | 3,708 |
Subordinated debt | $0 | 413 |
All other liabilities | $900,000 | 3,397 |
Total equity capital | $10,600,000 | 3,856 |
Total bank equity capital | $10,600,000 | 3,856 |
Perpetual preferred stock | $0 | 343 |
Common stock | $750,000 | 4,837 |
Surplus | $2,250,000 | 5,083 |
Undivided profits | $7,600,000 | 3,076 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $204,000 | 7,484 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $18,000 | 1,474 |
Income earned, not collected on loans | $302,000 | 6,051 |
Earning assets | $97,434,000 | 4,229 |
Long-term assets (5+ years) | $24,613,000 | 2,246 |
Average Assets, year-to-date | $107,093,000 | 4,091 |
Average Assets, quarterly | $106,797,500 | 4,158 |
Volatile liabilities | $2,220,000 | 9,393 |
Insider loans | $1,309,000 | 3,011 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,961,000 | 5,540 |
Tier 1 (core) risk-based capital | $10,600,000 | 3,773 |
Tier 2 risk-based capital | $766,840 | 3,656 |
Total risk weighted assets | $61,326,040 | 4,098 |
Total unused commitments | $3,961,000 | 5,561 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 65 | 3,303 |
Assets and Liabilities | ||
Total Assets: | $107,423,000 | 4,239 |
Cash and due from depository institutions | $5,107,000 | 3,303 |
Interest-bearing balances | $104,000 | 6,643 |
Securities | $45,127,000 | 3,014 |
Federal funds sold & reverse repurchase agreements | $6,800,000 | 2,438 |
Net loans & leases | $45,846,000 | 5,158 |
Loan loss allowance | $850,000 | 4,274 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,497,000 | 4,666 |
Other real estate owned | $1,704,000 | 3,303 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,342,000 | 5,023 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $107,423,000 | 4,239 |
Total liabilities | $98,330,000 | 4,238 |
Total deposits | $97,547,000 | 4,105 |
Interest-bearing deposits | $82,322,000 | 4,253 |
Deposits held in domestic offices | $97,547,000 | 4,098 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $398,000 | 3,374 |
Subordinated debt | $0 | 482 |
All other liabilities | $385,000 | 7,001 |
Total equity capital | $9,093,000 | 4,253 |
Total bank equity capital | $9,093,000 | 4,253 |
Perpetual preferred stock | $0 | 346 |
Common stock | $750,000 | 5,077 |
Surplus | $2,250,000 | 4,998 |
Undivided profits | $6,093,000 | 3,566 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $424,000 | 6,147 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $250,000 | 7,530 |
Earning assets | $97,877,000 | 4,241 |
Long-term assets (5+ years) | $30,971,000 | 1,806 |
Average Assets, year-to-date | $103,365,800 | 4,300 |
Average Assets, quarterly | $105,851,000 | 4,260 |
Volatile liabilities | $3,398,000 | 8,084 |
Insider loans | $105,000 | 5,586 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,824,000 | 6,262 |
Tier 1 (core) risk-based capital | $9,093,000 | 4,189 |
Tier 2 risk-based capital | $660,290 | 4,167 |
Total risk weighted assets | $52,633,690 | 4,727 |
Total unused commitments | $2,824,000 | 6,291 |
Derivatives | $0 | 651 |