Home > Bank One, Green Bay > Assets and Liabilities
Bank One, Green Bay, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 160 | 1,191 |
| Assets and Liabilities | ||
| Total Assets: | $545,805,000 | 928 |
| Cash and due from depository institutions | $59,758,000 | 1,191 |
| Interest-bearing balances | $32,651,000 | 150 |
| Securities | $136,670,000 | 933 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $331,380,000 | 921 |
| Loan loss allowance | $4,013,000 | 1,078 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $7,005,000 | 1,081 |
| Other real estate owned | $0 | 1,191 |
| Goodwill and other intangibles | $2,561,000 | 763 |
| All other assets | $8,431,000 | 1,084 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $545,805,000 | 928 |
| Total liabilities | $497,640,000 | 918 |
| Total deposits | $433,369,000 | 920 |
| Interest-bearing deposits | $319,784,000 | 1,069 |
| Deposits held in domestic offices | $433,369,000 | 909 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $52,098,000 | 520 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $3,613,000 | 1,897 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $8,560,000 | 732 |
| Total equity capital | $48,165,000 | 971 |
| Total bank equity capital | $48,165,000 | 971 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,484,000 | 1,622 |
| Surplus | $25,016,000 | 762 |
| Undivided profits | $20,665,000 | 1,275 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,614,000 | 1,801 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $289,000 | 435 |
| Income earned, not collected on loans | $2,190,000 | 1,042 |
| Earning assets | $500,701,000 | 931 |
| Long-term assets (5+ years) | $15,703,000 | 2,991 |
| Average Assets, year-to-date | $555,651,400 | 876 |
| Average Assets, quarterly | $550,561,500 | 911 |
| Volatile liabilities | $93,752,000 | 860 |
| Insider loans | $8,086,000 | 542 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $216,637,000 | 445 |
| Tier 1 (core) risk-based capital | $48,037,000 | 925 |
| Tier 2 risk-based capital | $4,013,000 | 888 |
| Total risk weighted assets | $426,527,400 | 754 |
| Total unused commitments | $216,637,000 | 450 |
| Derivatives | $197,956,000 | 233 |
| 1994-12-31 | Rank | |
| # of Employees: | 195 | 995 |
| Assets and Liabilities | ||
| Total Assets: | $551,619,000 | 878 |
| Cash and due from depository institutions | $62,357,000 | 995 |
| Interest-bearing balances | $18,366,000 | 214 |
| Securities | $135,024,000 | 977 |
| Federal funds sold & reverse repurchase agreements | $8,297,000 | 1,122 |
| Net loans & leases | $329,212,000 | 904 |
| Loan loss allowance | $3,740,000 | 1,154 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $7,134,000 | 1,028 |
| Other real estate owned | $0 | 995 |
| Goodwill and other intangibles | $3,097,000 | 617 |
| All other assets | $6,498,000 | 1,337 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $551,619,000 | 878 |
| Total liabilities | $506,519,000 | 878 |
| Total deposits | $423,456,000 | 917 |
| Interest-bearing deposits | $320,173,000 | 1,052 |
| Deposits held in domestic offices | $423,456,000 | 906 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $71,755,000 | 478 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $4,653,000 | 1,815 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $6,655,000 | 754 |
| Total equity capital | $45,100,000 | 941 |
| Total bank equity capital | $45,100,000 | 941 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,484,000 | 1,659 |
| Surplus | $25,016,000 | 719 |
| Undivided profits | $17,600,000 | 1,352 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,241,000 | 1,419 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $437,000 | 281 |
| Income earned, not collected on loans | $2,442,000 | 824 |
| Earning assets | $490,899,000 | 894 |
| Long-term assets (5+ years) | $18,204,000 | 2,740 |
| Average Assets, year-to-date | $515,611,200 | 900 |
| Average Assets, quarterly | $536,985,500 | 894 |
| Volatile liabilities | $106,424,000 | 787 |
| Insider loans | $6,912,000 | 631 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $223,839,000 | 414 |
| Tier 1 (core) risk-based capital | $45,222,000 | 933 |
| Tier 2 risk-based capital | $3,740,000 | 915 |
| Total risk weighted assets | $390,640,300 | 777 |
| Total unused commitments | $223,839,000 | 416 |
| Derivatives | $232,013,000 | 212 |
| 1993-12-31 | Rank | |
| # of Employees: | 201 | 1,029 |
| Assets and Liabilities | ||
| Total Assets: | $490,754,000 | 979 |
| Cash and due from depository institutions | $31,977,000 | 1,029 |
| Interest-bearing balances | $12,000 | 7,399 |
| Securities | $113,945,000 | 1,212 |
| Federal funds sold & reverse repurchase agreements | $17,368,000 | 772 |
| Net loans & leases | $311,455,000 | 926 |
| Loan loss allowance | $3,513,000 | 1,299 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,887,000 | 1,052 |
| Other real estate owned | $0 | 1,029 |
| Goodwill and other intangibles | $3,672,000 | 512 |
| All other assets | $5,450,000 | 1,478 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $490,754,000 | 979 |
| Total liabilities | $447,630,000 | 990 |
| Total deposits | $411,217,000 | 970 |
| Interest-bearing deposits | $322,966,000 | 1,077 |
| Deposits held in domestic offices | $411,217,000 | 959 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $25,634,000 | 667 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $5,000,000 | 1,484 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $5,779,000 | 864 |
| Total equity capital | $43,124,000 | 979 |
| Total bank equity capital | $43,124,000 | 979 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,484,000 | 1,680 |
| Surplus | $25,016,000 | 677 |
| Undivided profits | $15,624,000 | 1,511 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,322,000 | 1,316 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $396,000 | 346 |
| Income earned, not collected on loans | $1,788,000 | 964 |
| Earning assets | $442,780,000 | 998 |
| Long-term assets (5+ years) | $18,573,000 | 2,817 |
| Average Assets, year-to-date | $473,733,600 | 998 |
| Average Assets, quarterly | $480,452,000 | 991 |
| Volatile liabilities | $48,466,000 | 1,228 |
| Insider loans | $9,420,000 | 447 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $182,377,000 | 460 |
| Tier 1 (core) risk-based capital | $42,972,000 | 947 |
| Tier 2 risk-based capital | $3,513,000 | 965 |
| Total risk weighted assets | $358,742,200 | 841 |
| Total unused commitments | $182,377,000 | 471 |
| Derivatives | $266,589,000 | 185 |
| 1992-12-31 | Rank | |
| # of Employees: | 212 | 1,005 |
| Assets and Liabilities | ||
| Total Assets: | $480,017,000 | 1,033 |
| Cash and due from depository institutions | $47,665,000 | 1,005 |
| Interest-bearing balances | $10,000,000 | 740 |
| Securities | $127,116,000 | 1,062 |
| Federal funds sold & reverse repurchase agreements | $7,910,000 | 2,090 |
| Net loans & leases | $282,904,000 | 1,033 |
| Loan loss allowance | $3,302,000 | 1,430 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $5,254,000 | 1,377 |
| Other real estate owned | $0 | 1,005 |
| Goodwill and other intangibles | $4,163,000 | 472 |
| All other assets | $5,005,000 | 1,649 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $480,017,000 | 1,033 |
| Total liabilities | $440,752,000 | 1,041 |
| Total deposits | $409,142,000 | 1,018 |
| Interest-bearing deposits | $326,598,000 | 1,120 |
| Deposits held in domestic offices | $409,142,000 | 1,009 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $21,511,000 | 672 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $5,000,000 | 1,295 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $5,099,000 | 937 |
| Total equity capital | $39,265,000 | 1,008 |
| Total bank equity capital | $39,265,000 | 1,008 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,484,000 | 1,731 |
| Surplus | $23,016,000 | 698 |
| Undivided profits | $13,765,000 | 1,592 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,140,000 | 978 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,594,000 | 1,202 |
| Earning assets | $427,930,000 | 1,064 |
| Long-term assets (5+ years) | $17,248,000 | 2,905 |
| Average Assets, year-to-date | $467,365,400 | 1,041 |
| Average Assets, quarterly | $478,979,500 | 1,035 |
| Volatile liabilities | $46,693,000 | 1,239 |
| Insider loans | $64,000 | 6,725 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $183,195,000 | 440 |
| Tier 1 (core) risk-based capital | $35,102,000 | 1,084 |
| Tier 2 risk-based capital | $3,302,000 | 1,045 |
| Total risk weighted assets | $326,468,900 | 929 |
| Total unused commitments | $183,195,000 | 448 |
| Derivatives | $163,520,000 | 200 |