Home > Barnett Bank of Northwest Florida > Assets and Liabilities
Barnett Bank of Northwest Florida, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 99 | 1,954 |
Assets and Liabilities | ||
Total Assets: | $285,770,000 | 1,653 |
Cash and due from depository institutions | $12,753,000 | 1,954 |
Interest-bearing balances | $0 | 6,853 |
Securities | $28,012,000 | 4,295 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,267 |
Net loans & leases | $235,604,000 | 1,249 |
Loan loss allowance | $2,358,000 | 1,680 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $3,924,000 | 1,965 |
Other real estate owned | $289,000 | 1,954 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $4,188,000 | 1,883 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $285,770,000 | 1,653 |
Total liabilities | $263,531,000 | 1,630 |
Total deposits | $246,473,000 | 1,583 |
Interest-bearing deposits | $201,795,000 | 1,682 |
Deposits held in domestic offices | $246,473,000 | 1,570 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $15,127,000 | 902 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $1,931,000 | 2,164 |
Total equity capital | $22,239,000 | 2,027 |
Total bank equity capital | $22,239,000 | 2,027 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,000,000 | 3,492 |
Surplus | $5,832,000 | 2,514 |
Undivided profits | $15,407,000 | 1,701 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $473,000 | 4,410 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $1,409,000 | 1,591 |
Earning assets | $264,616,000 | 1,642 |
Long-term assets (5+ years) | $81,909,000 | 793 |
Average Assets, year-to-date | $267,133,800 | 1,696 |
Average Assets, quarterly | $284,393,500 | 1,643 |
Volatile liabilities | $35,709,000 | 1,643 |
Insider loans | $2,484,000 | 1,751 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $3,703,000 | 424 |
Unused loan commitments | $67,582,000 | 871 |
Tier 1 (core) risk-based capital | $22,224,000 | 1,936 |
Tier 2 risk-based capital | $2,358,000 | 1,372 |
Total risk weighted assets | $224,006,500 | 1,288 |
Total unused commitments | $67,582,000 | 875 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 99 | 2,029 |
Assets and Liabilities | ||
Total Assets: | $252,585,000 | 1,826 |
Cash and due from depository institutions | $13,017,000 | 2,029 |
Interest-bearing balances | $0 | 7,034 |
Securities | $39,081,000 | 3,356 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $193,782,000 | 1,466 |
Loan loss allowance | $1,958,000 | 2,004 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $4,231,000 | 1,750 |
Other real estate owned | $31,000 | 2,029 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,443,000 | 3,218 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $252,585,000 | 1,826 |
Total liabilities | $233,841,000 | 1,797 |
Total deposits | $227,498,000 | 1,669 |
Interest-bearing deposits | $190,072,000 | 1,745 |
Deposits held in domestic offices | $227,498,000 | 1,658 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $4,500,000 | 1,890 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,843,000 | 1,921 |
Total equity capital | $18,744,000 | 2,191 |
Total bank equity capital | $18,744,000 | 2,191 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,000,000 | 3,640 |
Surplus | $5,832,000 | 2,444 |
Undivided profits | $11,912,000 | 1,966 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $270,000 | 5,954 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $1,123,000 | 1,749 |
Earning assets | $232,863,000 | 1,806 |
Long-term assets (5+ years) | $36,476,000 | 1,552 |
Average Assets, year-to-date | $256,561,200 | 1,738 |
Average Assets, quarterly | $264,050,000 | 1,730 |
Volatile liabilities | $20,753,000 | 2,469 |
Insider loans | $2,761,000 | 1,525 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $820,000 | 685 |
Unused loan commitments | $60,850,000 | 861 |
Tier 1 (core) risk-based capital | $19,046,000 | 2,154 |
Tier 2 risk-based capital | $1,958,000 | 1,620 |
Total risk weighted assets | $187,530,600 | 1,490 |
Total unused commitments | $60,850,000 | 870 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 108 | 1,938 |
Assets and Liabilities | ||
Total Assets: | $245,986,000 | 1,885 |
Cash and due from depository institutions | $9,586,000 | 1,938 |
Interest-bearing balances | $0 | 7,655 |
Securities | $18,303,000 | 6,519 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $211,687,000 | 1,312 |
Loan loss allowance | $2,077,000 | 2,010 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $4,333,000 | 1,677 |
Other real estate owned | $60,000 | 1,938 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $2,017,000 | 3,453 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $245,986,000 | 1,885 |
Total liabilities | $223,806,000 | 1,897 |
Total deposits | $219,154,000 | 1,804 |
Interest-bearing deposits | $187,199,000 | 1,844 |
Deposits held in domestic offices | $219,154,000 | 1,790 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,500,000 | 1,756 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $1,152,000 | 2,795 |
Total equity capital | $22,180,000 | 1,845 |
Total bank equity capital | $22,180,000 | 1,845 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,000,000 | 3,765 |
Surplus | $5,832,000 | 2,353 |
Undivided profits | $15,348,000 | 1,538 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $213,000 | 7,381 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $1,163,000 | 1,485 |
Earning assets | $229,990,000 | 1,855 |
Long-term assets (5+ years) | $37,661,000 | 1,532 |
Average Assets, year-to-date | $241,829,800 | 1,863 |
Average Assets, quarterly | $245,923,000 | 1,871 |
Volatile liabilities | $20,168,000 | 2,383 |
Insider loans | $5,016,000 | 831 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $1,470,000 | 911 |
Unused loan commitments | $37,574,000 | 1,221 |
Tier 1 (core) risk-based capital | $22,177,000 | 1,786 |
Tier 2 risk-based capital | $2,077,000 | 1,521 |
Total risk weighted assets | $178,773,900 | 1,551 |
Total unused commitments | $37,574,000 | 1,240 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 116 | 1,855 |
Assets and Liabilities | ||
Total Assets: | $239,006,000 | 1,990 |
Cash and due from depository institutions | $6,949,000 | 1,855 |
Interest-bearing balances | $0 | 8,059 |
Securities | $11,070,000 | 8,724 |
Federal funds sold & reverse repurchase agreements | $19,800,000 | 874 |
Net loans & leases | $193,163,000 | 1,475 |
Loan loss allowance | $1,902,000 | 2,212 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $4,610,000 | 1,596 |
Other real estate owned | $752,000 | 1,855 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $2,662,000 | 2,828 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $239,006,000 | 1,990 |
Total liabilities | $220,697,000 | 1,983 |
Total deposits | $218,999,000 | 1,887 |
Interest-bearing deposits | $187,116,000 | 1,925 |
Deposits held in domestic offices | $218,999,000 | 1,875 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $1,698,000 | 2,131 |
Total equity capital | $18,309,000 | 2,119 |
Total bank equity capital | $18,309,000 | 2,119 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,000,000 | 3,936 |
Surplus | $5,832,000 | 2,268 |
Undivided profits | $11,477,000 | 1,912 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $125,000 | 9,619 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $911,000 | 2,186 |
Earning assets | $224,033,000 | 1,934 |
Long-term assets (5+ years) | $32,130,000 | 1,748 |
Average Assets, year-to-date | $231,309,600 | 2,015 |
Average Assets, quarterly | $236,940,000 | 1,989 |
Volatile liabilities | $18,995,000 | 2,451 |
Insider loans | $37,000 | 7,634 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $550,000 | 867 |
Unused loan commitments | $32,640,000 | 1,276 |
Tier 1 (core) risk-based capital | $18,309,000 | 2,066 |
Tier 2 risk-based capital | $1,902,000 | 1,672 |
Total risk weighted assets | $177,306,600 | 1,598 |
Total unused commitments | $32,640,000 | 1,291 |
Derivatives | $0 | 651 |