Home > Bank of Sumner > Assets and Liabilities
Bank of Sumner, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 43 | 4,118 |
Assets and Liabilities | ||
Total Assets: | $89,964,000 | 4,721 |
Cash and due from depository institutions | $13,774,000 | 4,118 |
Interest-bearing balances | $10,535,000 | 414 |
Securities | $1,366,000 | 10,483 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $70,612,000 | 3,798 |
Loan loss allowance | $979,000 | 3,416 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $1,970,000 | 3,879 |
Other real estate owned | $200,000 | 4,118 |
Goodwill and other intangibles | $1,230,000 | 1,226 |
All other assets | $812,000 | 6,837 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $89,964,000 | 4,721 |
Total liabilities | $80,292,000 | 4,766 |
Total deposits | $79,451,000 | 4,550 |
Interest-bearing deposits | $60,887,000 | 5,018 |
Deposits held in domestic offices | $79,451,000 | 4,542 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $240,000 | 4,451 |
Subordinated debt | $0 | 260 |
All other liabilities | $601,000 | 5,206 |
Total equity capital | $9,672,000 | 4,440 |
Total bank equity capital | $9,672,000 | 4,440 |
Perpetual preferred stock | $0 | 223 |
Common stock | $824,000 | 3,798 |
Surplus | $6,677,000 | 2,206 |
Undivided profits | $2,171,000 | 6,917 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $86,000 | 7,899 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $454,000 | 5,149 |
Earning assets | $82,513,000 | 4,729 |
Long-term assets (5+ years) | $525,000 | 8,984 |
Average Assets, year-to-date | $79,151,600 | 5,048 |
Average Assets, quarterly | $87,910,000 | 4,773 |
Volatile liabilities | $8,824,000 | 5,410 |
Insider loans | $2,805,000 | 1,517 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $20,577,000 | 2,050 |
Tier 1 (core) risk-based capital | $8,442,000 | 4,848 |
Tier 2 risk-based capital | $938,980 | 3,112 |
Total risk weighted assets | $75,078,180 | 3,594 |
Total unused commitments | $20,577,000 | 2,054 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 38 | 4,777 |
Assets and Liabilities | ||
Total Assets: | $71,228,000 | 5,803 |
Cash and due from depository institutions | $10,487,000 | 4,777 |
Interest-bearing balances | $7,553,000 | 502 |
Securities | $1,210,000 | 11,082 |
Federal funds sold & reverse repurchase agreements | $500,000 | 7,418 |
Net loans & leases | $56,518,000 | 4,579 |
Loan loss allowance | $765,000 | 4,384 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,745,000 | 4,184 |
Other real estate owned | $0 | 4,777 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $768,000 | 7,307 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $71,228,000 | 5,803 |
Total liabilities | $62,645,000 | 5,882 |
Total deposits | $61,913,000 | 5,696 |
Interest-bearing deposits | $49,921,000 | 5,966 |
Deposits held in domestic offices | $61,913,000 | 5,689 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $266,000 | 4,375 |
Subordinated debt | $0 | 298 |
All other liabilities | $466,000 | 6,221 |
Total equity capital | $8,583,000 | 4,944 |
Total bank equity capital | $8,583,000 | 4,944 |
Perpetual preferred stock | $0 | 250 |
Common stock | $824,000 | 4,043 |
Surplus | $5,677,000 | 2,554 |
Undivided profits | $2,082,000 | 7,152 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $410,000 | 5,555 |
Earning assets | $65,781,000 | 5,768 |
Long-term assets (5+ years) | $288,000 | 9,571 |
Average Assets, year-to-date | $65,749,600 | 5,966 |
Average Assets, quarterly | $70,621,500 | 5,783 |
Volatile liabilities | $7,567,000 | 5,803 |
Insider loans | $1,570,000 | 2,599 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $11,974,000 | 2,996 |
Tier 1 (core) risk-based capital | $8,583,000 | 4,833 |
Tier 2 risk-based capital | $756,720 | 3,819 |
Total risk weighted assets | $60,529,420 | 4,350 |
Total unused commitments | $11,974,000 | 3,010 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 36 | 5,163 |
Assets and Liabilities | ||
Total Assets: | $61,519,000 | 6,529 |
Cash and due from depository institutions | $9,980,000 | 5,163 |
Interest-bearing balances | $7,101,000 | 679 |
Securities | $1,670,000 | 11,479 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,267 |
Net loans & leases | $46,423,000 | 5,256 |
Loan loss allowance | $704,000 | 4,705 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,853,000 | 3,966 |
Other real estate owned | $0 | 5,163 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $593,000 | 8,528 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,519,000 | 6,529 |
Total liabilities | $53,806,000 | 6,645 |
Total deposits | $53,070,000 | 6,493 |
Interest-bearing deposits | $41,871,000 | 6,836 |
Deposits held in domestic offices | $53,070,000 | 6,486 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $292,000 | 3,818 |
Subordinated debt | $0 | 337 |
All other liabilities | $444,000 | 6,710 |
Total equity capital | $7,713,000 | 5,426 |
Total bank equity capital | $7,713,000 | 5,426 |
Perpetual preferred stock | $0 | 288 |
Common stock | $824,000 | 4,241 |
Surplus | $5,677,000 | 2,569 |
Undivided profits | $1,212,000 | 8,848 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $174,000 | 7,054 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $331,000 | 6,677 |
Earning assets | $56,194,000 | 6,542 |
Long-term assets (5+ years) | $210,000 | 10,063 |
Average Assets, year-to-date | $59,930,800 | 6,439 |
Average Assets, quarterly | $62,114,500 | 6,416 |
Volatile liabilities | $3,367,000 | 8,211 |
Insider loans | $1,631,000 | 2,570 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $9,877,000 | 3,305 |
Tier 1 (core) risk-based capital | $7,713,000 | 5,287 |
Tier 2 risk-based capital | $637,540 | 4,338 |
Total risk weighted assets | $50,936,540 | 4,960 |
Total unused commitments | $9,877,000 | 3,320 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 39 | 4,982 |
Assets and Liabilities | ||
Total Assets: | $59,264,000 | 6,707 |
Cash and due from depository institutions | $10,844,000 | 4,982 |
Interest-bearing balances | $6,076,000 | 585 |
Securities | $2,050,000 | 12,028 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $43,800,000 | 5,433 |
Loan loss allowance | $609,000 | 5,343 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,963,000 | 3,712 |
Other real estate owned | $0 | 4,982 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $607,000 | 8,858 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $59,264,000 | 6,707 |
Total liabilities | $52,015,000 | 6,856 |
Total deposits | $51,401,000 | 6,678 |
Interest-bearing deposits | $40,715,000 | 7,008 |
Deposits held in domestic offices | $51,401,000 | 6,672 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $318,000 | 4,099 |
Subordinated debt | $0 | 372 |
All other liabilities | $296,000 | 7,390 |
Total equity capital | $7,249,000 | 5,356 |
Total bank equity capital | $7,249,000 | 5,356 |
Perpetual preferred stock | $0 | 310 |
Common stock | $824,000 | 4,429 |
Surplus | $3,676,000 | 3,599 |
Undivided profits | $2,749,000 | 6,199 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $195,000 | 6,826 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $318,000 | 6,284 |
Earning assets | $51,926,000 | 6,886 |
Long-term assets (5+ years) | $337,000 | 10,364 |
Average Assets, year-to-date | $63,183,000 | 6,280 |
Average Assets, quarterly | $60,162,500 | 6,599 |
Volatile liabilities | $2,672,000 | 8,830 |
Insider loans | $1,594,000 | 2,546 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $6,973,000 | 4,006 |
Tier 1 (core) risk-based capital | $7,249,000 | 5,459 |
Tier 2 risk-based capital | $605,230 | 4,504 |
Total risk weighted assets | $48,414,330 | 5,081 |
Total unused commitments | $6,973,000 | 4,013 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 40 | 5,064 |
Assets and Liabilities | ||
Total Assets: | $65,299,000 | 6,400 |
Cash and due from depository institutions | $13,455,000 | 5,064 |
Interest-bearing balances | $10,629,000 | 573 |
Securities | $2,776,000 | 12,254 |
Federal funds sold & reverse repurchase agreements | $850,000 | 8,149 |
Net loans & leases | $45,789,000 | 5,178 |
Loan loss allowance | $482,000 | 6,538 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,800,000 | 3,994 |
Other real estate owned | $0 | 5,064 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $629,000 | 8,323 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $65,299,000 | 6,400 |
Total liabilities | $58,937,000 | 6,430 |
Total deposits | $58,345,000 | 6,276 |
Interest-bearing deposits | $47,405,000 | 6,592 |
Deposits held in domestic offices | $58,345,000 | 6,268 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $344,000 | 3,673 |
Subordinated debt | $0 | 413 |
All other liabilities | $248,000 | 8,374 |
Total equity capital | $6,362,000 | 6,084 |
Total bank equity capital | $6,362,000 | 6,084 |
Perpetual preferred stock | $0 | 343 |
Common stock | $824,000 | 4,605 |
Surplus | $3,677,000 | 3,542 |
Undivided profits | $1,861,000 | 7,755 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $777,000 | 3,750 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $312,000 | 5,888 |
Earning assets | $60,044,000 | 6,396 |
Long-term assets (5+ years) | $505,000 | 10,657 |
Average Assets, year-to-date | $60,231,000 | 6,669 |
Average Assets, quarterly | $64,546,500 | 6,404 |
Volatile liabilities | $4,346,000 | 7,023 |
Insider loans | $1,368,000 | 2,884 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $6,808,000 | 4,035 |
Tier 1 (core) risk-based capital | $6,362,000 | 6,009 |
Tier 2 risk-based capital | $482,000 | 5,443 |
Total risk weighted assets | $51,340,900 | 4,770 |
Total unused commitments | $6,808,000 | 4,059 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 37 | 5,527 |
Assets and Liabilities | ||
Total Assets: | $57,043,000 | 7,191 |
Cash and due from depository institutions | $6,338,000 | 5,527 |
Interest-bearing balances | $3,433,000 | 1,934 |
Securities | $4,108,000 | 12,073 |
Federal funds sold & reverse repurchase agreements | $7,250,000 | 2,294 |
Net loans & leases | $37,010,000 | 6,090 |
Loan loss allowance | $387,000 | 7,626 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,832,000 | 3,907 |
Other real estate owned | $0 | 5,527 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $505,000 | 9,638 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $57,043,000 | 7,191 |
Total liabilities | $51,878,000 | 7,202 |
Total deposits | $51,295,000 | 7,079 |
Interest-bearing deposits | $41,176,000 | 7,473 |
Deposits held in domestic offices | $51,295,000 | 7,072 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $234,000 | 3,779 |
Subordinated debt | $0 | 482 |
All other liabilities | $349,000 | 7,481 |
Total equity capital | $5,165,000 | 6,915 |
Total bank equity capital | $5,165,000 | 6,915 |
Perpetual preferred stock | $0 | 346 |
Common stock | $824,000 | 4,831 |
Surplus | $2,677,000 | 4,412 |
Undivided profits | $1,664,000 | 8,050 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $101,000 | 10,082 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $281,000 | 6,882 |
Earning assets | $51,801,000 | 7,222 |
Long-term assets (5+ years) | $991,000 | 10,271 |
Average Assets, year-to-date | $48,815,400 | 7,826 |
Average Assets, quarterly | $55,324,000 | 7,284 |
Volatile liabilities | $2,674,000 | 8,989 |
Insider loans | $38,000 | 7,591 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $6,523,000 | 3,906 |
Tier 1 (core) risk-based capital | $5,165,000 | 6,848 |
Tier 2 risk-based capital | $387,000 | 6,394 |
Total risk weighted assets | $41,929,500 | 5,724 |
Total unused commitments | $6,523,000 | 3,927 |
Derivatives | $0 | 651 |