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Boatmen's National Bank of Coles County, Assets and Liabilities

1996-12-31Rank
# of Employees:543,490
Assets and Liabilities
Total Assets:$122,006,0003,685
Cash and due from depository institutions$2,625,0003,490
Interest-bearing balances$06,640
Securities$30,717,0003,845
Federal funds sold & reverse repurchase agreements$8,675,0001,482
Net loans & leases$76,112,0003,569
Loan loss allowance$1,364,0002,664
Trading account assets$0240
Bank premises and fixed assets$2,145,0003,587
Other real estate owned$03,490
Goodwill and other intangibles$03,437
All other assets$1,732,0004,101
Life insurance assets$01
Total liabilities and capital$122,006,0003,685
Total liabilities$111,498,0003,632
Total deposits$99,546,0003,793
Interest-bearing deposits$86,122,0003,789
Deposits held in domestic offices$99,546,0003,781
% insured0.00%1
Federal funds purchased & repurchase agreements$10,516,0001,121
Trading liabilities$097
Other borrowed funds$84,0004,922
Subordinated debt$0298
All other liabilities$1,352,0002,802
Total equity capital$10,508,0004,166
Total bank equity capital$10,508,0004,166
Perpetual preferred stock$0250
Common stock$1,600,0002,389
Surplus$3,700,0003,657
Undivided profits$5,208,0004,314
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$351,0005,210
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$838,0002,724
Earning assets$115,504,0003,578
Long-term assets (5+ years)$15,434,0003,203
Average Assets, year-to-date$116,546,8003,694
Average Assets, quarterly$121,222,0003,661
Volatile liabilities$13,689,0003,884
Insider loans$330,0006,613
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$4,811,0005,182
Tier 1 (core) risk-based capital$10,524,0004,063
Tier 2 risk-based capital$917,9403,230
Total risk weighted assets$72,989,4403,721
Total unused commitments$4,811,0005,194
Derivatives$0549
1995-12-31Rank
# of Employees:493,911
Assets and Liabilities
Total Assets:$117,512,0003,803
Cash and due from depository institutions$2,512,0003,911
Interest-bearing balances$06,853
Securities$27,197,0004,397
Federal funds sold & reverse repurchase agreements$16,050,000881
Net loans & leases$68,743,0003,805
Loan loss allowance$1,405,0002,617
Trading account assets$0261
Bank premises and fixed assets$1,380,0004,939
Other real estate owned$03,911
Goodwill and other intangibles$03,181
All other assets$1,630,0004,336
Life insurance assets$01
Total liabilities and capital$117,512,0003,803
Total liabilities$107,379,0003,753
Total deposits$99,592,0003,823
Interest-bearing deposits$85,699,0003,836
Deposits held in domestic offices$99,592,0003,814
% insured0.00%1
Federal funds purchased & repurchase agreements$6,099,0001,403
Trading liabilities$0110
Other borrowed funds$369,0003,658
Subordinated debt$0337
All other liabilities$1,319,0002,914
Total equity capital$10,133,0004,292
Total bank equity capital$10,133,0004,292
Perpetual preferred stock$0288
Common stock$1,600,0002,455
Surplus$3,700,0003,664
Undivided profits$4,833,0004,626
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$437,0004,608
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$5,0001,652
Income earned, not collected on loans$739,0003,182
Earning assets$111,990,0003,659
Long-term assets (5+ years)$21,527,0002,370
Average Assets, year-to-date$109,282,0003,912
Average Assets, quarterly$112,696,0003,909
Volatile liabilities$10,098,0004,551
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$5,034,0004,980
Tier 1 (core) risk-based capital$10,236,0004,131
Tier 2 risk-based capital$831,9403,467
Total risk weighted assets$65,982,2403,981
Total unused commitments$5,034,0004,993
Derivatives$0628
1994-12-31Rank
# of Employees:503,975
Assets and Liabilities
Total Assets:$105,363,0004,169
Cash and due from depository institutions$3,632,0003,975
Interest-bearing balances$07,034
Securities$30,785,0004,178
Federal funds sold & reverse repurchase agreements$3,575,0002,442
Net loans & leases$64,749,0003,932
Loan loss allowance$1,305,0002,859
Trading account assets$0286
Bank premises and fixed assets$987,0006,135
Other real estate owned$58,0003,975
Goodwill and other intangibles$03,133
All other assets$1,577,0004,731
Life insurance assets$01
Total liabilities and capital$105,363,0004,169
Total liabilities$94,923,0004,182
Total deposits$88,911,0004,230
Interest-bearing deposits$74,404,0004,336
Deposits held in domestic offices$88,911,0004,219
% insured0.00%1
Federal funds purchased & repurchase agreements$4,420,0001,903
Trading liabilities$087
Other borrowed funds$441,0003,859
Subordinated debt$0372
All other liabilities$1,151,0002,743
Total equity capital$10,440,0003,883
Total bank equity capital$10,440,0003,883
Perpetual preferred stock$0310
Common stock$1,600,0002,532
Surplus$3,700,0003,582
Undivided profits$5,140,0004,098
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$466,0004,466
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$579,0003,607
Earning assets$99,109,0004,075
Long-term assets (5+ years)$28,606,0001,903
Average Assets, year-to-date$105,701,6004,060
Average Assets, quarterly$105,415,5004,128
Volatile liabilities$9,700,0004,441
Insider loans$177,0008,421
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$4,984,0004,918
Tier 1 (core) risk-based capital$10,679,0003,867
Tier 2 risk-based capital$769,3203,686
Total risk weighted assets$61,009,9204,172
Total unused commitments$4,984,0004,926
Derivatives$0687
1993-12-31Rank
# of Employees:543,838
Assets and Liabilities
Total Assets:$107,255,0004,177
Cash and due from depository institutions$3,242,0003,838
Interest-bearing balances$07,655
Securities$38,318,0003,609
Federal funds sold & reverse repurchase agreements$5,675,0002,461
Net loans & leases$57,412,0004,258
Loan loss allowance$1,236,0003,082
Trading account assets$0330
Bank premises and fixed assets$996,0006,151
Other real estate owned$341,0003,838
Goodwill and other intangibles$03,091
All other assets$1,271,0005,091
Life insurance assets$01
Total liabilities and capital$107,255,0004,177
Total liabilities$96,903,0004,189
Total deposits$91,216,0004,235
Interest-bearing deposits$78,889,0004,253
Deposits held in domestic offices$91,216,0004,228
% insured0.00%1
Federal funds purchased & repurchase agreements$5,060,0001,489
Trading liabilities$01
Other borrowed funds$258,0003,869
Subordinated debt$0413
All other liabilities$369,0006,644
Total equity capital$10,352,0003,946
Total bank equity capital$10,352,0003,946
Perpetual preferred stock$0343
Common stock$1,600,0002,581
Surplus$3,700,0003,524
Undivided profits$5,052,0004,323
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$436,0005,309
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$527,0003,509
Earning assets$101,405,0004,066
Long-term assets (5+ years)$30,964,0001,854
Average Assets, year-to-date$106,125,2004,121
Average Assets, quarterly$106,737,0004,161
Volatile liabilities$11,182,0003,788
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,633,0006,775
Tier 1 (core) risk-based capital$10,165,0003,937
Tier 2 risk-based capital$701,3803,935
Total risk weighted assets$55,575,9804,465
Total unused commitments$2,633,0006,796
Derivatives$0714
1992-12-31Rank
# of Employees:543,920
Assets and Liabilities
Total Assets:$110,493,0004,132
Cash and due from depository institutions$4,518,0003,920
Interest-bearing balances$08,059
Securities$39,243,0003,498
Federal funds sold & reverse repurchase agreements$5,700,0002,880
Net loans & leases$58,116,0004,277
Loan loss allowance$1,295,0003,029
Trading account assets$0344
Bank premises and fixed assets$963,0006,355
Other real estate owned$323,0003,920
Goodwill and other intangibles$03,106
All other assets$1,630,0004,292
Life insurance assets$01
Total liabilities and capital$110,493,0004,132
Total liabilities$99,913,0004,180
Total deposits$93,956,0004,260
Interest-bearing deposits$81,282,0004,292
Deposits held in domestic offices$93,956,0004,253
% insured0.00%1
Federal funds purchased & repurchase agreements$5,220,0001,343
Trading liabilities$01
Other borrowed funds$334,0003,484
Subordinated debt$0482
All other liabilities$403,0006,789
Total equity capital$10,580,0003,665
Total bank equity capital$10,580,0003,665
Perpetual preferred stock$0346
Common stock$1,600,0002,680
Surplus$3,700,0003,409
Undivided profits$5,280,0004,002
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$954,0003,804
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$589,0003,456
Earning assets$103,059,0004,065
Long-term assets (5+ years)$31,751,0001,764
Average Assets, year-to-date$109,259,4004,084
Average Assets, quarterly$109,604,5004,128
Volatile liabilities$12,075,0003,572
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,366,0006,826
Tier 1 (core) risk-based capital$10,580,0003,607
Tier 2 risk-based capital$706,1803,933
Total risk weighted assets$55,905,7804,490
Total unused commitments$2,366,0006,856
Derivatives$0651