Home > Bank One, Antigo > Assets and Liabilities
Bank One, Antigo, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 25 | 6,788 |
| Assets and Liabilities | ||
| Total Assets: | $97,153,000 | 4,535 |
| Cash and due from depository institutions | $8,557,000 | 6,788 |
| Interest-bearing balances | $4,361,000 | 1,066 |
| Securities | $9,630,000 | 8,406 |
| Federal funds sold & reverse repurchase agreements | $477,000 | 8,373 |
| Net loans & leases | $77,073,000 | 3,428 |
| Loan loss allowance | $903,000 | 3,860 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $422,000 | 8,737 |
| Other real estate owned | $0 | 6,788 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $994,000 | 6,400 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $97,153,000 | 4,535 |
| Total liabilities | $87,465,000 | 4,533 |
| Total deposits | $76,033,000 | 4,898 |
| Interest-bearing deposits | $66,560,000 | 4,846 |
| Deposits held in domestic offices | $76,033,000 | 4,889 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,680,000 | 1,067 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $35,000 | 4,776 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $717,000 | 4,793 |
| Total equity capital | $9,688,000 | 4,454 |
| Total bank equity capital | $9,688,000 | 4,454 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,200,000 | 3,095 |
| Surplus | $4,800,000 | 2,957 |
| Undivided profits | $3,688,000 | 5,527 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $413,000 | 4,771 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $4,000 | 1,671 |
| Income earned, not collected on loans | $523,000 | 4,533 |
| Earning assets | $91,541,000 | 4,433 |
| Long-term assets (5+ years) | $6,682,000 | 5,048 |
| Average Assets, year-to-date | $92,504,200 | 4,549 |
| Average Assets, quarterly | $94,411,000 | 4,593 |
| Volatile liabilities | $17,169,000 | 2,990 |
| Insider loans | $4,927,000 | 908 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $18,289,000 | 2,110 |
| Tier 1 (core) risk-based capital | $9,656,000 | 4,345 |
| Tier 2 risk-based capital | $903,000 | 3,200 |
| Total risk weighted assets | $76,903,400 | 3,442 |
| Total unused commitments | $18,289,000 | 2,121 |
| Derivatives | $16,885,000 | 471 |
| 1994-12-31 | Rank | |
| # of Employees: | 28 | 6,490 |
| Assets and Liabilities | ||
| Total Assets: | $90,457,000 | 4,769 |
| Cash and due from depository institutions | $6,434,000 | 6,490 |
| Interest-bearing balances | $2,589,000 | 1,293 |
| Securities | $7,320,000 | 9,796 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $75,236,000 | 3,437 |
| Loan loss allowance | $906,000 | 3,922 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $400,000 | 9,144 |
| Other real estate owned | $0 | 6,490 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,067,000 | 6,432 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $90,457,000 | 4,769 |
| Total liabilities | $81,489,000 | 4,792 |
| Total deposits | $74,543,000 | 4,939 |
| Interest-bearing deposits | $64,273,000 | 4,942 |
| Deposits held in domestic offices | $74,543,000 | 4,930 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,465,000 | 1,573 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $481,000 | 5,348 |
| Total equity capital | $8,968,000 | 4,484 |
| Total bank equity capital | $8,968,000 | 4,484 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,200,000 | 3,212 |
| Surplus | $4,800,000 | 2,860 |
| Undivided profits | $2,968,000 | 5,921 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $400,000 | 4,883 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $10,000 | 1,515 |
| Income earned, not collected on loans | $475,000 | 4,407 |
| Earning assets | $85,145,000 | 4,661 |
| Long-term assets (5+ years) | $5,753,000 | 5,620 |
| Average Assets, year-to-date | $87,432,600 | 4,810 |
| Average Assets, quarterly | $90,445,000 | 4,749 |
| Volatile liabilities | $10,919,000 | 4,077 |
| Insider loans | $5,270,000 | 810 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $15,372,000 | 2,323 |
| Tier 1 (core) risk-based capital | $8,997,000 | 4,517 |
| Tier 2 risk-based capital | $906,000 | 3,172 |
| Total risk weighted assets | $73,191,700 | 3,517 |
| Total unused commitments | $15,372,000 | 2,335 |
| Derivatives | $25,668,000 | 428 |
| 1993-12-31 | Rank | |
| # of Employees: | 31 | 6,250 |
| Assets and Liabilities | ||
| Total Assets: | $85,982,000 | 5,077 |
| Cash and due from depository institutions | $3,278,000 | 6,250 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $13,096,000 | 7,988 |
| Federal funds sold & reverse repurchase agreements | $859,000 | 8,142 |
| Net loans & leases | $67,232,000 | 3,739 |
| Loan loss allowance | $1,013,000 | 3,644 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $406,000 | 9,376 |
| Other real estate owned | $0 | 6,250 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,111,000 | 5,630 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $85,982,000 | 5,077 |
| Total liabilities | $77,645,000 | 5,099 |
| Total deposits | $72,839,000 | 5,195 |
| Interest-bearing deposits | $63,736,000 | 5,176 |
| Deposits held in domestic offices | $72,839,000 | 5,186 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,227,000 | 1,619 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $579,000 | 4,813 |
| Total equity capital | $8,337,000 | 4,831 |
| Total bank equity capital | $8,337,000 | 4,831 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,200,000 | 3,307 |
| Surplus | $4,800,000 | 2,799 |
| Undivided profits | $2,337,000 | 7,015 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $254,000 | 6,853 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $414,000 | 4,519 |
| Earning assets | $81,187,000 | 4,965 |
| Long-term assets (5+ years) | $5,255,000 | 6,260 |
| Average Assets, year-to-date | $81,350,600 | 5,204 |
| Average Assets, quarterly | $84,643,500 | 5,107 |
| Volatile liabilities | $7,519,000 | 5,020 |
| Insider loans | $4,394,000 | 936 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $11,357,000 | 2,815 |
| Tier 1 (core) risk-based capital | $8,337,000 | 4,725 |
| Tier 2 risk-based capital | $783,880 | 3,595 |
| Total risk weighted assets | $62,480,880 | 4,031 |
| Total unused commitments | $11,357,000 | 2,837 |
| Derivatives | $36,253,000 | 389 |
| 1992-12-31 | Rank | |
| # of Employees: | 31 | 6,386 |
| Assets and Liabilities | ||
| Total Assets: | $77,457,000 | 5,641 |
| Cash and due from depository institutions | $4,055,000 | 6,386 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $14,925,000 | 7,373 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $56,885,000 | 4,361 |
| Loan loss allowance | $646,000 | 5,332 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $425,000 | 9,467 |
| Other real estate owned | $171,000 | 6,386 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $996,000 | 6,375 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,457,000 | 5,641 |
| Total liabilities | $69,912,000 | 5,676 |
| Total deposits | $68,990,000 | 5,555 |
| Interest-bearing deposits | $60,531,000 | 5,537 |
| Deposits held in domestic offices | $68,990,000 | 5,545 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $270,000 | 3,324 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $652,000 | 4,693 |
| Total equity capital | $7,545,000 | 5,050 |
| Total bank equity capital | $7,545,000 | 5,050 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,200,000 | 3,439 |
| Surplus | $4,800,000 | 2,692 |
| Undivided profits | $1,545,000 | 8,295 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $162,000 | 8,959 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $412,000 | 4,918 |
| Earning assets | $71,810,000 | 5,557 |
| Long-term assets (5+ years) | $506,000 | 10,999 |
| Average Assets, year-to-date | $76,785,600 | 5,550 |
| Average Assets, quarterly | $79,635,000 | 5,456 |
| Volatile liabilities | $2,570,000 | 9,149 |
| Insider loans | $5,000 | 9,151 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $9,523,000 | 3,059 |
| Tier 1 (core) risk-based capital | $7,545,000 | 4,981 |
| Tier 2 risk-based capital | $646,000 | 4,221 |
| Total risk weighted assets | $55,455,100 | 4,516 |
| Total unused commitments | $9,523,000 | 3,075 |
| Derivatives | $27,348,000 | 382 |