Home > Blackhawk State Bank, S.B. > Assets and Liabilities
Blackhawk State Bank, S.B., Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 28 | 5,787 |
| Assets and Liabilities | ||
| Total Assets: | $50,313,000 | 7,035 |
| Cash and due from depository institutions | $2,315,000 | 5,787 |
| Interest-bearing balances | $1,385,000 | 2,152 |
| Securities | $6,967,000 | 8,464 |
| Federal funds sold & reverse repurchase agreements | $1,000,000 | 6,374 |
| Net loans & leases | $35,676,000 | 6,238 |
| Loan loss allowance | $311,000 | 7,460 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $835,000 | 6,523 |
| Other real estate owned | $0 | 5,787 |
| Goodwill and other intangibles | $2,307,000 | 907 |
| All other assets | $1,213,000 | 5,279 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,313,000 | 7,035 |
| Total liabilities | $45,930,000 | 6,941 |
| Total deposits | $44,292,000 | 6,862 |
| Interest-bearing deposits | $43,005,000 | 6,363 |
| Deposits held in domestic offices | $44,292,000 | 6,858 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $369,000 | 4,220 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $1,269,000 | 2,931 |
| Total equity capital | $4,383,000 | 7,711 |
| Total bank equity capital | $4,383,000 | 7,711 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $555,000 | 4,666 |
| Surplus | $3,677,000 | 3,589 |
| Undivided profits | $151,000 | 10,032 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $369,000 | 4,827 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $271,000 | 7,204 |
| Earning assets | $45,028,000 | 7,123 |
| Long-term assets (5+ years) | $3,343,000 | 6,839 |
| Average Assets, year-to-date | $50,047,400 | 6,858 |
| Average Assets, quarterly | $50,532,000 | 6,959 |
| Volatile liabilities | $3,560,000 | 8,080 |
| Insider loans | $155,000 | 7,848 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $934,000 | 843 |
| Unused loan commitments | $6,691,000 | 4,468 |
| Tier 1 (core) risk-based capital | $2,566,500 | 9,368 |
| Tier 2 risk-based capital | $311,000 | 6,943 |
| Total risk weighted assets | $31,090,900 | 6,852 |
| Total unused commitments | $6,691,000 | 4,471 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 28 | 6,081 |
| Assets and Liabilities | ||
| Total Assets: | $47,238,000 | 7,480 |
| Cash and due from depository institutions | $2,356,000 | 6,081 |
| Interest-bearing balances | $1,800,000 | 1,758 |
| Securities | $5,609,000 | 9,532 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $37,150,000 | 6,145 |
| Loan loss allowance | $271,000 | 8,223 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $542,000 | 7,886 |
| Other real estate owned | $0 | 6,081 |
| Goodwill and other intangibles | $199,000 | 2,138 |
| All other assets | $1,382,000 | 4,917 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,238,000 | 7,480 |
| Total liabilities | $44,563,000 | 7,262 |
| Total deposits | $44,156,000 | 7,120 |
| Interest-bearing deposits | $42,528,000 | 6,616 |
| Deposits held in domestic offices | $44,156,000 | 7,113 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $407,000 | 6,735 |
| Total equity capital | $2,675,000 | 9,594 |
| Total bank equity capital | $2,675,000 | 9,594 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $555,000 | 4,959 |
| Surplus | $496,000 | 9,347 |
| Undivided profits | $1,624,000 | 7,821 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $245,000 | 6,157 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $258,000 | 7,524 |
| Earning assets | $44,559,000 | 7,351 |
| Long-term assets (5+ years) | $27,575,000 | 2,094 |
| Average Assets, year-to-date | $47,980,000 | 7,264 |
| Average Assets, quarterly | $47,391,000 | 7,426 |
| Volatile liabilities | $3,334,000 | 8,287 |
| Insider loans | $145,000 | 8,257 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $1,245,000 | 687 |
| Unused loan commitments | $7,792,000 | 3,971 |
| Tier 1 (core) risk-based capital | $2,675,000 | 9,538 |
| Tier 2 risk-based capital | $271,000 | 7,611 |
| Total risk weighted assets | $29,977,300 | 7,115 |
| Total unused commitments | $7,792,000 | 3,984 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 28 | 6,302 |
| Assets and Liabilities | ||
| Total Assets: | $48,689,000 | 7,523 |
| Cash and due from depository institutions | $2,830,000 | 6,302 |
| Interest-bearing balances | $2,209,000 | 1,709 |
| Securities | $5,847,000 | 9,843 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $38,252,000 | 6,024 |
| Loan loss allowance | $306,000 | 7,997 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $508,000 | 8,242 |
| Other real estate owned | $0 | 6,302 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,252,000 | 5,414 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,689,000 | 7,523 |
| Total liabilities | $45,995,000 | 7,297 |
| Total deposits | $44,275,000 | 7,279 |
| Interest-bearing deposits | $44,275,000 | 6,608 |
| Deposits held in domestic offices | $44,275,000 | 7,275 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,274,000 | 2,718 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $446,000 | 6,694 |
| Total equity capital | $2,694,000 | 9,860 |
| Total bank equity capital | $2,694,000 | 9,860 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $555,000 | 5,222 |
| Surplus | $496,000 | 9,708 |
| Undivided profits | $1,643,000 | 8,057 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $223,000 | 6,398 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $255,000 | 7,833 |
| Earning assets | $46,308,000 | 7,361 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $48,334,200 | 7,358 |
| Average Assets, quarterly | $49,525,000 | 7,397 |
| Volatile liabilities | $4,993,000 | 6,918 |
| Insider loans | $174,000 | 8,270 |
| FHLB advances | $1,270,000 | 719 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $8,496,000 | 3,637 |
| Tier 1 (core) risk-based capital | $2,697,000 | 9,780 |
| Tier 2 risk-based capital | $203,000 | 8,824 |
| Total risk weighted assets | $25,984,000 | 7,770 |
| Total unused commitments | $8,496,000 | 3,650 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 25 | 7,052 |
| Assets and Liabilities | ||
| Total Assets: | $48,238,000 | 7,668 |
| Cash and due from depository institutions | $1,941,000 | 7,052 |
| Interest-bearing balances | $1,418,000 | 1,982 |
| Securities | $8,824,000 | 9,197 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $35,723,000 | 6,265 |
| Loan loss allowance | $359,000 | 7,624 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $519,000 | 8,370 |
| Other real estate owned | $0 | 7,052 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,231,000 | 5,792 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,238,000 | 7,668 |
| Total liabilities | $45,574,000 | 7,456 |
| Total deposits | $43,685,000 | 7,436 |
| Interest-bearing deposits | $41,041,000 | 6,975 |
| Deposits held in domestic offices | $43,685,000 | 7,428 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,600,000 | 2,721 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $289,000 | 7,481 |
| Total equity capital | $2,664,000 | 9,950 |
| Total bank equity capital | $2,664,000 | 9,950 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $555,000 | 5,502 |
| Surplus | $496,000 | 10,104 |
| Undivided profits | $1,613,000 | 7,796 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $727,000 | 3,345 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $352,000 | 5,793 |
| Earning assets | $45,965,000 | 7,469 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $48,128,000 | 7,572 |
| Average Assets, quarterly | $48,597,500 | 7,592 |
| Volatile liabilities | $5,424,000 | 6,446 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $1,600,000 | 802 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,543,000 | 5,903 |
| Tier 1 (core) risk-based capital | $2,664,000 | 10,059 |
| Tier 2 risk-based capital | $182,000 | 9,488 |
| Total risk weighted assets | $24,189,000 | 8,170 |
| Total unused commitments | $3,543,000 | 5,912 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 20 | 8,423 |
| Assets and Liabilities | ||
| Total Assets: | $47,296,000 | 7,994 |
| Cash and due from depository institutions | $1,608,000 | 8,423 |
| Interest-bearing balances | $1,088,000 | 3,276 |
| Securities | $10,154,000 | 9,019 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $33,540,000 | 6,490 |
| Loan loss allowance | $195,000 | 10,353 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $533,000 | 8,507 |
| Other real estate owned | $147,000 | 8,423 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,314,000 | 4,950 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,296,000 | 7,994 |
| Total liabilities | $44,737,000 | 7,804 |
| Total deposits | $44,305,000 | 7,664 |
| Interest-bearing deposits | $42,600,000 | 7,083 |
| Deposits held in domestic offices | $44,305,000 | 7,655 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $100,000 | 4,368 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $332,000 | 7,099 |
| Total equity capital | $2,559,000 | 10,453 |
| Total bank equity capital | $2,559,000 | 10,453 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $555,000 | 5,750 |
| Surplus | $496,000 | 10,492 |
| Undivided profits | $1,508,000 | 8,402 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $436,000 | 5,309 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $308,000 | 5,946 |
| Earning assets | $44,782,000 | 7,847 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $46,296,400 | 7,962 |
| Average Assets, quarterly | $47,112,000 | 7,970 |
| Volatile liabilities | $3,705,000 | 7,629 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $100,000 | 811 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,990,000 | 5,518 |
| Tier 1 (core) risk-based capital | $2,559,000 | 10,406 |
| Tier 2 risk-based capital | $153,000 | 10,382 |
| Total risk weighted assets | $22,785,000 | 8,574 |
| Total unused commitments | $3,990,000 | 5,539 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 20 | 8,629 |
| Assets and Liabilities | ||
| Total Assets: | $45,555,000 | 8,353 |
| Cash and due from depository institutions | $3,730,000 | 8,629 |
| Interest-bearing balances | $3,346,000 | 1,968 |
| Securities | $9,940,000 | 9,177 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $29,925,000 | 7,069 |
| Loan loss allowance | $164,000 | 11,243 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $553,000 | 8,533 |
| Other real estate owned | $202,000 | 8,629 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,205,000 | 5,463 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $45,555,000 | 8,353 |
| Total liabilities | $43,302,000 | 8,136 |
| Total deposits | $42,417,000 | 8,059 |
| Interest-bearing deposits | $41,468,000 | 7,435 |
| Deposits held in domestic offices | $42,417,000 | 8,053 |
| % 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 | $885,000 | 3,626 |
| Total equity capital | $2,253,000 | 11,005 |
| Total bank equity capital | $2,253,000 | 11,005 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $555,000 | 6,049 |
| Surplus | $496,000 | 10,799 |
| Undivided profits | $1,202,000 | 9,070 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $545,000 | 5,373 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $306,000 | 6,413 |
| Earning assets | $43,211,000 | 8,134 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $45,337,600 | 8,218 |
| Average Assets, quarterly | $45,291,500 | 8,325 |
| Volatile liabilities | $1,894,000 | 10,165 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,390,000 | 6,793 |
| Tier 1 (core) risk-based capital | $2,253,000 | 10,959 |
| Tier 2 risk-based capital | $129,000 | 11,205 |
| Total risk weighted assets | $20,746,000 | 9,129 |
| Total unused commitments | $2,390,000 | 6,822 |
| Derivatives | $0 | 651 |