Home > Bank One, Western Kentucky > Assets and Liabilities
Bank One, Western Kentucky, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 107 | 1,799 |
Assets and Liabilities | ||
Total Assets: | $228,789,000 | 2,066 |
Cash and due from depository institutions | $13,490,000 | 1,799 |
Interest-bearing balances | $0 | 6,853 |
Securities | $26,712,000 | 4,470 |
Federal funds sold & reverse repurchase agreements | $63,440,000 | 279 |
Net loans & leases | $119,665,000 | 2,313 |
Loan loss allowance | $1,659,000 | 2,282 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $3,056,000 | 2,502 |
Other real estate owned | $151,000 | 1,799 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $2,275,000 | 3,241 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $228,789,000 | 2,066 |
Total liabilities | $207,202,000 | 2,066 |
Total deposits | $204,129,000 | 1,920 |
Interest-bearing deposits | $178,034,000 | 1,893 |
Deposits held in domestic offices | $204,129,000 | 1,908 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $437,000 | 3,546 |
Subordinated debt | $0 | 337 |
All other liabilities | $2,636,000 | 1,691 |
Total equity capital | $21,587,000 | 2,072 |
Total bank equity capital | $21,587,000 | 2,072 |
Perpetual preferred stock | $0 | 288 |
Common stock | $4,750,000 | 824 |
Surplus | $6,090,000 | 2,433 |
Undivided profits | $10,747,000 | 2,430 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $572,000 | 3,886 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $1,061,000 | 2,177 |
Earning assets | $209,817,000 | 2,068 |
Long-term assets (5+ years) | $19,063,000 | 2,588 |
Average Assets, year-to-date | $225,616,600 | 2,005 |
Average Assets, quarterly | $225,352,000 | 2,071 |
Volatile liabilities | $15,763,000 | 3,195 |
Insider loans | $74,000 | 9,534 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $7,998,000 | 3,783 |
Tier 1 (core) risk-based capital | $21,382,000 | 2,009 |
Tier 2 risk-based capital | $1,442,910 | 2,088 |
Total risk weighted assets | $115,217,010 | 2,362 |
Total unused commitments | $7,998,000 | 3,797 |
Derivatives | $62,800,000 | 349 |
1994-12-31 | Rank | |
# of Employees: | 111 | 1,791 |
Assets and Liabilities | ||
Total Assets: | $232,219,000 | 1,981 |
Cash and due from depository institutions | $24,943,000 | 1,791 |
Interest-bearing balances | $14,994,000 | 263 |
Securities | $22,220,000 | 5,449 |
Federal funds sold & reverse repurchase agreements | $35,200,000 | 344 |
Net loans & leases | $144,168,000 | 1,935 |
Loan loss allowance | $1,558,000 | 2,456 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $3,261,000 | 2,281 |
Other real estate owned | $519,000 | 1,791 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,908,000 | 4,014 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $232,219,000 | 1,981 |
Total liabilities | $212,097,000 | 1,976 |
Total deposits | $209,322,000 | 1,815 |
Interest-bearing deposits | $181,208,000 | 1,824 |
Deposits held in domestic offices | $209,322,000 | 1,803 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $733,000 | 3,448 |
Subordinated debt | $0 | 372 |
All other liabilities | $2,042,000 | 1,766 |
Total equity capital | $20,122,000 | 2,046 |
Total bank equity capital | $20,122,000 | 2,046 |
Perpetual preferred stock | $0 | 310 |
Common stock | $4,750,000 | 819 |
Surplus | $6,090,000 | 2,350 |
Undivided profits | $9,282,000 | 2,509 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $739,000 | 3,309 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $986,000 | 2,018 |
Earning assets | $216,582,000 | 1,942 |
Long-term assets (5+ years) | $35,935,000 | 1,579 |
Average Assets, year-to-date | $228,818,800 | 1,948 |
Average Assets, quarterly | $226,666,500 | 2,021 |
Volatile liabilities | $18,561,000 | 2,683 |
Insider loans | $413,000 | 6,249 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,535,000 | 5,907 |
Tier 1 (core) risk-based capital | $20,188,000 | 2,043 |
Tier 2 risk-based capital | $1,558,000 | 1,970 |
Total risk weighted assets | $126,148,900 | 2,148 |
Total unused commitments | $3,535,000 | 5,916 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 24 | 7,545 |
Assets and Liabilities | ||
Total Assets: | $65,961,000 | 6,349 |
Cash and due from depository institutions | $3,047,000 | 7,545 |
Interest-bearing balances | $964,000 | 3,490 |
Securities | $10,190,000 | 9,007 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $50,052,000 | 4,788 |
Loan loss allowance | $864,000 | 4,211 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,089,000 | 5,822 |
Other real estate owned | $579,000 | 7,545 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,004,000 | 6,104 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $65,961,000 | 6,349 |
Total liabilities | $61,061,000 | 6,235 |
Total deposits | $60,566,000 | 6,072 |
Interest-bearing deposits | $60,376,000 | 5,426 |
Deposits held in domestic offices | $60,566,000 | 6,064 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $43,000 | 4,682 |
Subordinated debt | $0 | 413 |
All other liabilities | $452,000 | 5,753 |
Total equity capital | $4,900,000 | 7,386 |
Total bank equity capital | $4,900,000 | 7,386 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,000 | 11,762 |
Surplus | $1,722,000 | 6,143 |
Undivided profits | $3,176,000 | 5,939 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,184,000 | 2,801 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $44,000 | 12,540 |
Earning assets | $61,206,000 | 6,296 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $64,623,800 | 6,316 |
Average Assets, quarterly | $65,682,500 | 6,316 |
Volatile liabilities | $5,903,000 | 5,933 |
Insider loans | $328,000 | 7,013 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $332,000 | 11,057 |
Tier 1 (core) risk-based capital | $4,849,000 | 7,358 |
Tier 2 risk-based capital | $418,000 | 6,057 |
Total risk weighted assets | $33,089,000 | 6,775 |
Total unused commitments | $332,000 | 11,067 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 26 | 7,249 |
Assets and Liabilities | ||
Total Assets: | $63,654,000 | 6,628 |
Cash and due from depository institutions | $3,455,000 | 7,249 |
Interest-bearing balances | $2,493,000 | 2,364 |
Securities | $9,868,000 | 9,215 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $47,893,000 | 4,967 |
Loan loss allowance | $368,000 | 7,853 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,124,000 | 5,737 |
Other real estate owned | $642,000 | 7,249 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $672,000 | 8,281 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,654,000 | 6,628 |
Total liabilities | $59,079,000 | 6,527 |
Total deposits | $58,455,000 | 6,407 |
Interest-bearing deposits | $57,898,000 | 5,739 |
Deposits held in domestic offices | $58,455,000 | 6,397 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $100,000 | 4,299 |
Subordinated debt | $0 | 482 |
All other liabilities | $524,000 | 5,622 |
Total equity capital | $4,575,000 | 7,544 |
Total bank equity capital | $4,575,000 | 7,544 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,000 | 12,292 |
Surplus | $1,470,000 | 6,748 |
Undivided profits | $3,103,000 | 5,821 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,167,000 | 3,293 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $66,000 | 12,582 |
Earning assets | $60,254,000 | 6,429 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $61,999,600 | 6,611 |
Average Assets, quarterly | $63,142,500 | 6,606 |
Volatile liabilities | $3,992,000 | 7,429 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $253,000 | 11,472 |
Tier 1 (core) risk-based capital | $4,575,000 | 7,488 |
Tier 2 risk-based capital | $359,000 | 6,768 |
Total risk weighted assets | $31,615,000 | 7,061 |
Total unused commitments | $253,000 | 11,491 |
Derivatives | $0 | 651 |