Home > Bank One, Kenosha > Assets and Liabilities
Bank One, Kenosha, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 175 | 1,117 |
Assets and Liabilities | ||
Total Assets: | $373,759,000 | 1,268 |
Cash and due from depository institutions | $47,749,000 | 1,117 |
Interest-bearing balances | $26,222,000 | 161 |
Securities | $126,752,000 | 1,031 |
Federal funds sold & reverse repurchase agreements | $25,849,000 | 434 |
Net loans & leases | $156,660,000 | 1,778 |
Loan loss allowance | $4,172,000 | 1,051 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $7,549,000 | 977 |
Other real estate owned | $1,098,000 | 1,117 |
Goodwill and other intangibles | $4,000 | 3,013 |
All other assets | $8,098,000 | 1,141 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $373,759,000 | 1,268 |
Total liabilities | $335,694,000 | 1,281 |
Total deposits | $307,937,000 | 1,231 |
Interest-bearing deposits | $245,603,000 | 1,338 |
Deposits held in domestic offices | $307,937,000 | 1,221 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $23,407,000 | 818 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $3,189,000 | 2,117 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,161,000 | 2,723 |
Total equity capital | $38,065,000 | 1,096 |
Total bank equity capital | $38,065,000 | 1,096 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,862,000 | 1,389 |
Surplus | $25,000,000 | 720 |
Undivided profits | $10,203,000 | 2,294 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,339,000 | 528 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $13,000 | 1,452 |
Income earned, not collected on loans | $877,000 | 2,286 |
Earning assets | $335,483,000 | 1,283 |
Long-term assets (5+ years) | $29,089,000 | 1,878 |
Average Assets, year-to-date | $398,492,800 | 1,159 |
Average Assets, quarterly | $388,146,000 | 1,226 |
Volatile liabilities | $37,846,000 | 1,523 |
Insider loans | $6,448,000 | 675 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $32,831,000 | 1,345 |
Tier 1 (core) risk-based capital | $38,144,000 | 1,080 |
Tier 2 risk-based capital | $2,749,720 | 1,198 |
Total risk weighted assets | $218,554,920 | 1,290 |
Total unused commitments | $32,831,000 | 1,355 |
Derivatives | $136,000,000 | 267 |
1993-12-31 | Rank | |
# of Employees: | 217 | 960 |
Assets and Liabilities | ||
Total Assets: | $397,423,000 | 1,207 |
Cash and due from depository institutions | $21,168,000 | 960 |
Interest-bearing balances | $0 | 7,655 |
Securities | $169,304,000 | 827 |
Federal funds sold & reverse repurchase agreements | $20,480,000 | 672 |
Net loans & leases | $168,071,000 | 1,633 |
Loan loss allowance | $4,842,000 | 1,005 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $7,857,000 | 927 |
Other real estate owned | $840,000 | 960 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $9,703,000 | 971 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $397,423,000 | 1,207 |
Total liabilities | $360,666,000 | 1,211 |
Total deposits | $322,794,000 | 1,230 |
Interest-bearing deposits | $273,286,000 | 1,252 |
Deposits held in domestic offices | $322,794,000 | 1,219 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $27,142,000 | 649 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $8,261,000 | 1,186 |
Subordinated debt | $0 | 413 |
All other liabilities | $2,469,000 | 1,538 |
Total equity capital | $36,757,000 | 1,123 |
Total bank equity capital | $36,757,000 | 1,123 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,862,000 | 1,403 |
Surplus | $25,000,000 | 678 |
Undivided profits | $8,895,000 | 2,668 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,773,000 | 646 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $1,352,000 | 1,258 |
Earning assets | $357,855,000 | 1,238 |
Long-term assets (5+ years) | $24,470,000 | 2,259 |
Average Assets, year-to-date | $398,023,000 | 1,169 |
Average Assets, quarterly | $395,721,500 | 1,202 |
Volatile liabilities | $45,663,000 | 1,287 |
Insider loans | $12,518,000 | 352 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $19,886,000 | 1,893 |
Tier 1 (core) risk-based capital | $36,757,000 | 1,090 |
Tier 2 risk-based capital | $2,592,760 | 1,255 |
Total risk weighted assets | $205,171,260 | 1,364 |
Total unused commitments | $19,886,000 | 1,912 |
Derivatives | $50,000,000 | 349 |
1992-12-31 | Rank | |
# of Employees: | 214 | 998 |
Assets and Liabilities | ||
Total Assets: | $404,705,000 | 1,202 |
Cash and due from depository institutions | $15,436,000 | 998 |
Interest-bearing balances | $0 | 8,059 |
Securities | $153,120,000 | 883 |
Federal funds sold & reverse repurchase agreements | $14,300,000 | 1,169 |
Net loans & leases | $205,919,000 | 1,407 |
Loan loss allowance | $3,481,000 | 1,355 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $6,656,000 | 1,086 |
Other real estate owned | $382,000 | 998 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $8,892,000 | 1,066 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $404,705,000 | 1,202 |
Total liabilities | $367,773,000 | 1,226 |
Total deposits | $342,902,000 | 1,202 |
Interest-bearing deposits | $299,066,000 | 1,227 |
Deposits held in domestic offices | $342,902,000 | 1,193 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $20,138,000 | 698 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $3,031,000 | 1,638 |
Subordinated debt | $0 | 482 |
All other liabilities | $1,702,000 | 2,128 |
Total equity capital | $36,932,000 | 1,063 |
Total bank equity capital | $36,932,000 | 1,063 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,862,000 | 1,439 |
Surplus | $25,000,000 | 656 |
Undivided profits | $9,070,000 | 2,428 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $5,460,000 | 1,063 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $1,622,000 | 1,187 |
Earning assets | $373,339,000 | 1,199 |
Long-term assets (5+ years) | $55,209,000 | 1,064 |
Average Assets, year-to-date | $400,572,200 | 1,203 |
Average Assets, quarterly | $399,674,000 | 1,215 |
Volatile liabilities | $36,215,000 | 1,486 |
Insider loans | $35,000 | 7,706 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $28,839,000 | 1,400 |
Tier 1 (core) risk-based capital | $36,932,000 | 1,031 |
Tier 2 risk-based capital | $3,001,150 | 1,129 |
Total risk weighted assets | $239,611,750 | 1,216 |
Total unused commitments | $28,839,000 | 1,415 |
Derivatives | $0 | 651 |