Home > Bank of Stephenson > Assets and Liabilities
Bank of Stephenson, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 34 | 5,617 |
Assets and Liabilities | ||
Total Assets: | $68,538,000 | 6,025 |
Cash and due from depository institutions | $2,226,000 | 5,617 |
Interest-bearing balances | $0 | 7,034 |
Securities | $16,719,000 | 6,618 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $45,133,000 | 5,306 |
Loan loss allowance | $1,022,000 | 3,511 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,459,000 | 3,000 |
Other real estate owned | $19,000 | 5,617 |
Goodwill and other intangibles | $942,000 | 1,102 |
All other assets | $1,040,000 | 6,562 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $68,538,000 | 6,025 |
Total liabilities | $62,852,000 | 5,952 |
Total deposits | $61,647,000 | 5,790 |
Interest-bearing deposits | $55,271,000 | 5,621 |
Deposits held in domestic offices | $61,647,000 | 5,783 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $700,000 | 3,669 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $505,000 | 5,166 |
Total equity capital | $5,686,000 | 6,519 |
Total bank equity capital | $5,686,000 | 6,519 |
Perpetual preferred stock | $0 | 310 |
Common stock | $750,000 | 4,650 |
Surplus | $4,798,000 | 2,874 |
Undivided profits | $138,000 | 11,204 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $41,000 | 9,888 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $336,000 | 6,002 |
Earning assets | $61,852,000 | 6,079 |
Long-term assets (5+ years) | $2,028,000 | 8,249 |
Average Assets, year-to-date | $70,237,600 | 5,800 |
Average Assets, quarterly | $69,471,500 | 5,918 |
Volatile liabilities | $3,566,000 | 7,907 |
Insider loans | $416,000 | 6,231 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,627,000 | 8,036 |
Tier 1 (core) risk-based capital | $5,090,000 | 7,135 |
Tier 2 risk-based capital | $571,630 | 4,734 |
Total risk weighted assets | $45,279,830 | 5,362 |
Total unused commitments | $1,627,000 | 8,046 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 28 | 6,753 |
Assets and Liabilities | ||
Total Assets: | $69,739,000 | 6,090 |
Cash and due from depository institutions | $2,980,000 | 6,753 |
Interest-bearing balances | $0 | 7,655 |
Securities | $26,436,000 | 4,988 |
Federal funds sold & reverse repurchase agreements | $3,200,000 | 4,165 |
Net loans & leases | $35,410,000 | 6,244 |
Loan loss allowance | $1,070,000 | 3,483 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $713,000 | 7,441 |
Other real estate owned | $61,000 | 6,753 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $939,000 | 6,419 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $69,739,000 | 6,090 |
Total liabilities | $60,269,000 | 6,309 |
Total deposits | $59,733,000 | 6,149 |
Interest-bearing deposits | $54,790,000 | 5,881 |
Deposits held in domestic offices | $59,733,000 | 6,141 |
% 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 | $536,000 | 5,095 |
Total equity capital | $9,470,000 | 4,288 |
Total bank equity capital | $9,470,000 | 4,288 |
Perpetual preferred stock | $0 | 343 |
Common stock | $750,000 | 4,837 |
Surplus | $3,250,000 | 3,871 |
Undivided profits | $5,470,000 | 4,030 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $629,000 | 4,287 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $251,000 | 6,978 |
Earning assets | $65,046,000 | 5,999 |
Long-term assets (5+ years) | $5,232,000 | 6,269 |
Average Assets, year-to-date | $69,881,800 | 5,940 |
Average Assets, quarterly | $69,942,500 | 6,013 |
Volatile liabilities | $2,915,000 | 8,490 |
Insider loans | $20,000 | 11,248 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,172,000 | 8,893 |
Tier 1 (core) risk-based capital | $9,470,000 | 4,201 |
Tier 2 risk-based capital | $464,900 | 5,606 |
Total risk weighted assets | $36,587,200 | 6,318 |
Total unused commitments | $1,172,000 | 8,917 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 26 | 7,249 |
Assets and Liabilities | ||
Total Assets: | $69,985,000 | 6,134 |
Cash and due from depository institutions | $3,431,000 | 7,249 |
Interest-bearing balances | $0 | 8,059 |
Securities | $26,797,000 | 4,896 |
Federal funds sold & reverse repurchase agreements | $2,150,000 | 6,217 |
Net loans & leases | $35,482,000 | 6,252 |
Loan loss allowance | $1,190,000 | 3,243 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $746,000 | 7,391 |
Other real estate owned | $250,000 | 7,249 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,129,000 | 5,760 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $69,985,000 | 6,134 |
Total liabilities | $61,525,000 | 6,291 |
Total deposits | $60,964,000 | 6,165 |
Interest-bearing deposits | $56,610,000 | 5,855 |
Deposits held in domestic offices | $60,964,000 | 6,155 |
% 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 | $561,000 | 5,306 |
Total equity capital | $8,460,000 | 4,559 |
Total bank equity capital | $8,460,000 | 4,559 |
Perpetual preferred stock | $0 | 346 |
Common stock | $750,000 | 5,077 |
Surplus | $3,250,000 | 3,755 |
Undivided profits | $4,460,000 | 4,577 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $337,000 | 6,873 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $460,000 | 4,431 |
Earning assets | $64,429,000 | 6,099 |
Long-term assets (5+ years) | $5,875,000 | 5,980 |
Average Assets, year-to-date | $68,817,800 | 6,075 |
Average Assets, quarterly | $69,522,500 | 6,121 |
Volatile liabilities | $2,683,000 | 8,975 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $678,000 | 10,015 |
Tier 1 (core) risk-based capital | $8,460,000 | 4,487 |
Tier 2 risk-based capital | $515,330 | 5,079 |
Total risk weighted assets | $40,551,830 | 5,870 |
Total unused commitments | $678,000 | 10,041 |
Derivatives | $0 | 651 |