Home > Bank One, Elkhorn > Assets and Liabilities
Bank One, Elkhorn, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 60 | 3,248 |
| Assets and Liabilities | ||
| Total Assets: | $175,766,000 | 2,631 |
| Cash and due from depository institutions | $20,397,000 | 3,248 |
| Interest-bearing balances | $14,742,000 | 306 |
| Securities | $31,019,000 | 3,963 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $120,480,000 | 2,297 |
| Loan loss allowance | $1,374,000 | 2,669 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,791,000 | 4,082 |
| Other real estate owned | $0 | 3,248 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,079,000 | 3,521 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $175,766,000 | 2,631 |
| Total liabilities | $160,675,000 | 2,607 |
| Total deposits | $138,958,000 | 2,805 |
| Interest-bearing deposits | $116,602,000 | 2,874 |
| Deposits held in domestic offices | $138,958,000 | 2,795 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $20,398,000 | 797 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $100,000 | 4,364 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,219,000 | 3,096 |
| Total equity capital | $15,091,000 | 2,955 |
| Total bank equity capital | $15,091,000 | 2,955 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,504,000 | 2,561 |
| Surplus | $2,206,000 | 5,196 |
| Undivided profits | $11,381,000 | 2,296 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $317,000 | 5,469 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $27,000 | 1,353 |
| Income earned, not collected on loans | $735,000 | 3,200 |
| Earning assets | $166,241,000 | 2,567 |
| Long-term assets (5+ years) | $4,256,000 | 6,207 |
| Average Assets, year-to-date | $164,868,200 | 2,696 |
| Average Assets, quarterly | $175,647,000 | 2,602 |
| Volatile liabilities | $25,729,000 | 2,128 |
| Insider loans | $1,562,000 | 2,674 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $27,983,000 | 1,572 |
| Tier 1 (core) risk-based capital | $14,948,000 | 2,875 |
| Tier 2 risk-based capital | $1,374,000 | 2,183 |
| Total risk weighted assets | $131,983,500 | 2,099 |
| Total unused commitments | $27,983,000 | 1,582 |
| Derivatives | $69,764,000 | 345 |
| 1994-12-31 | Rank | |
| # of Employees: | 58 | 3,477 |
| Assets and Liabilities | ||
| Total Assets: | $153,265,000 | 2,950 |
| Cash and due from depository institutions | $10,215,000 | 3,477 |
| Interest-bearing balances | $4,624,000 | 774 |
| Securities | $27,012,000 | 4,671 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $112,836,000 | 2,394 |
| Loan loss allowance | $1,270,000 | 2,917 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,228,000 | 5,343 |
| Other real estate owned | $60,000 | 3,477 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,914,000 | 4,004 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $153,265,000 | 2,950 |
| Total liabilities | $139,475,000 | 2,949 |
| Total deposits | $126,364,000 | 3,007 |
| Interest-bearing deposits | $106,530,000 | 3,076 |
| Deposits held in domestic offices | $126,364,000 | 2,994 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,199,000 | 1,155 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $912,000 | 3,284 |
| Total equity capital | $13,790,000 | 2,949 |
| Total bank equity capital | $13,790,000 | 2,949 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,504,000 | 2,644 |
| Surplus | $2,206,000 | 5,177 |
| Undivided profits | $10,080,000 | 2,322 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $518,000 | 4,185 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $690,000 | 2,975 |
| Earning assets | $144,472,000 | 2,873 |
| Long-term assets (5+ years) | $2,808,000 | 7,533 |
| Average Assets, year-to-date | $154,773,400 | 2,850 |
| Average Assets, quarterly | $157,854,500 | 2,841 |
| Volatile liabilities | $14,734,000 | 3,243 |
| Insider loans | $3,251,000 | 1,289 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $28,749,000 | 1,472 |
| Tier 1 (core) risk-based capital | $13,957,000 | 2,956 |
| Tier 2 risk-based capital | $1,270,000 | 2,338 |
| Total risk weighted assets | $115,777,100 | 2,305 |
| Total unused commitments | $28,749,000 | 1,482 |
| Derivatives | $72,283,000 | 337 |
| 1993-12-31 | Rank | |
| # of Employees: | 67 | 3,145 |
| Assets and Liabilities | ||
| Total Assets: | $142,765,000 | 3,208 |
| Cash and due from depository institutions | $4,711,000 | 3,145 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $27,572,000 | 4,813 |
| Federal funds sold & reverse repurchase agreements | $3,287,000 | 4,110 |
| Net loans & leases | $104,027,000 | 2,521 |
| Loan loss allowance | $1,279,000 | 2,995 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,190,000 | 5,499 |
| Other real estate owned | $295,000 | 3,145 |
| Goodwill and other intangibles | $1,000 | 3,065 |
| All other assets | $1,682,000 | 4,018 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $142,765,000 | 3,208 |
| Total liabilities | $129,591,000 | 3,208 |
| Total deposits | $119,998,000 | 3,280 |
| Interest-bearing deposits | $102,865,000 | 3,301 |
| Deposits held in domestic offices | $119,998,000 | 3,270 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $7,417,000 | 1,229 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $5,000 | 4,970 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,171,000 | 1,696 |
| Total equity capital | $13,174,000 | 3,073 |
| Total bank equity capital | $13,174,000 | 3,073 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,504,000 | 2,704 |
| Surplus | $2,206,000 | 5,161 |
| Undivided profits | $9,464,000 | 2,517 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $133,000 | 8,598 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $550,000 | 3,355 |
| Earning assets | $134,886,000 | 3,122 |
| Long-term assets (5+ years) | $7,682,000 | 5,133 |
| Average Assets, year-to-date | $139,095,000 | 3,200 |
| Average Assets, quarterly | $139,451,000 | 3,254 |
| Volatile liabilities | $8,988,000 | 4,445 |
| Insider loans | $249,000 | 7,776 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $21,965,000 | 1,781 |
| Tier 1 (core) risk-based capital | $13,173,000 | 3,006 |
| Tier 2 risk-based capital | $1,279,000 | 2,298 |
| Total risk weighted assets | $112,417,500 | 2,343 |
| Total unused commitments | $21,965,000 | 1,801 |
| Derivatives | $77,053,000 | 302 |
| 1992-12-31 | Rank | |
| # of Employees: | 73 | 2,939 |
| Assets and Liabilities | ||
| Total Assets: | $133,316,000 | 3,476 |
| Cash and due from depository institutions | $4,191,000 | 2,939 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $30,245,000 | 4,423 |
| Federal funds sold & reverse repurchase agreements | $392,000 | 10,456 |
| Net loans & leases | $95,172,000 | 2,802 |
| Loan loss allowance | $1,127,000 | 3,363 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,135,000 | 5,701 |
| Other real estate owned | $361,000 | 2,939 |
| Goodwill and other intangibles | $1,000 | 3,076 |
| All other assets | $1,819,000 | 3,905 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $133,316,000 | 3,476 |
| Total liabilities | $121,594,000 | 3,502 |
| Total deposits | $115,737,000 | 3,506 |
| Interest-bearing deposits | $98,932,000 | 3,569 |
| Deposits held in domestic offices | $115,737,000 | 3,498 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,450,000 | 1,454 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $24,000 | 4,812 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,383,000 | 2,509 |
| Total equity capital | $11,722,000 | 3,263 |
| Total bank equity capital | $11,722,000 | 3,263 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,504,000 | 2,809 |
| Surplus | $2,206,000 | 5,061 |
| Undivided profits | $8,012,000 | 2,753 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $95,000 | 10,212 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $549,000 | 3,721 |
| Earning assets | $125,809,000 | 3,366 |
| Long-term assets (5+ years) | $5,483,000 | 6,189 |
| Average Assets, year-to-date | $130,565,800 | 3,473 |
| Average Assets, quarterly | $131,696,500 | 3,488 |
| Volatile liabilities | $7,234,000 | 5,176 |
| Insider loans | $5,000 | 9,151 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $25,676,000 | 1,524 |
| Tier 1 (core) risk-based capital | $11,721,000 | 3,207 |
| Tier 2 risk-based capital | $1,127,000 | 2,617 |
| Total risk weighted assets | $107,219,800 | 2,521 |
| Total unused commitments | $25,676,000 | 1,536 |
| Derivatives | $53,059,000 | 314 |