Home > Burleson State Bank > Assets and Liabilities
Burleson State Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 38 | 4,777 |
Assets and Liabilities | ||
Total Assets: | $70,492,000 | 5,859 |
Cash and due from depository institutions | $3,679,000 | 4,777 |
Interest-bearing balances | $19,000 | 5,940 |
Securities | $27,265,000 | 4,222 |
Federal funds sold & reverse repurchase agreements | $434,000 | 7,597 |
Net loans & leases | $34,598,000 | 6,406 |
Loan loss allowance | $342,000 | 7,395 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,874,000 | 3,975 |
Other real estate owned | $173,000 | 4,777 |
Goodwill and other intangibles | $950,000 | 1,311 |
All other assets | $1,519,000 | 4,571 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $70,492,000 | 5,859 |
Total liabilities | $64,770,000 | 5,738 |
Total deposits | $63,893,000 | 5,572 |
Interest-bearing deposits | $47,490,000 | 6,179 |
Deposits held in domestic offices | $63,893,000 | 5,564 |
% 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 | $877,000 | 3,906 |
Total equity capital | $5,722,000 | 6,641 |
Total bank equity capital | $5,722,000 | 6,641 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,500,000 | 2,495 |
Surplus | $4,305,000 | 3,240 |
Undivided profits | $-83,000 | 10,897 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 9,478 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $223,000 | 8,080 |
Earning assets | $62,316,000 | 6,003 |
Long-term assets (5+ years) | $23,663,000 | 2,354 |
Average Assets, year-to-date | $66,555,600 | 5,912 |
Average Assets, quarterly | $70,829,500 | 5,768 |
Volatile liabilities | $9,183,000 | 5,130 |
Insider loans | $395,000 | 6,128 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $2,279,000 | 7,165 |
Tier 1 (core) risk-based capital | $4,664,000 | 7,431 |
Tier 2 risk-based capital | $342,000 | 6,729 |
Total risk weighted assets | $37,959,400 | 6,192 |
Total unused commitments | $2,279,000 | 7,179 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 40 | 4,695 |
Assets and Liabilities | ||
Total Assets: | $63,688,000 | 6,358 |
Cash and due from depository institutions | $3,471,000 | 4,695 |
Interest-bearing balances | $9,000 | 6,470 |
Securities | $27,594,000 | 4,340 |
Federal funds sold & reverse repurchase agreements | $5,813,000 | 2,488 |
Net loans & leases | $22,130,000 | 8,186 |
Loan loss allowance | $346,000 | 7,543 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,955,000 | 3,784 |
Other real estate owned | $194,000 | 4,695 |
Goodwill and other intangibles | $1,069,000 | 1,146 |
All other assets | $1,462,000 | 4,766 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,688,000 | 6,358 |
Total liabilities | $58,083,000 | 6,289 |
Total deposits | $57,168,000 | 6,155 |
Interest-bearing deposits | $41,408,000 | 6,881 |
Deposits held in domestic offices | $57,168,000 | 6,148 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $915,000 | 3,917 |
Total equity capital | $5,605,000 | 6,863 |
Total bank equity capital | $5,605,000 | 6,863 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $4,305,000 | 3,231 |
Undivided profits | $-200,000 | 11,508 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $130,000 | 7,714 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $23,000 | 1,391 |
Income earned, not collected on loans | $145,000 | 9,811 |
Earning assets | $55,546,000 | 6,592 |
Long-term assets (5+ years) | $14,498,000 | 3,159 |
Average Assets, year-to-date | $63,491,000 | 6,187 |
Average Assets, quarterly | $63,808,500 | 6,292 |
Volatile liabilities | $4,220,000 | 7,495 |
Insider loans | $534,000 | 5,474 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,786,000 | 6,575 |
Tier 1 (core) risk-based capital | $4,267,000 | 7,936 |
Tier 2 risk-based capital | $346,000 | 6,754 |
Total risk weighted assets | $30,147,900 | 7,160 |
Total unused commitments | $2,786,000 | 6,589 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 40 | 4,868 |
Assets and Liabilities | ||
Total Assets: | $66,121,000 | 6,167 |
Cash and due from depository institutions | $5,030,000 | 4,868 |
Interest-bearing balances | $991,000 | 2,465 |
Securities | $24,041,000 | 5,142 |
Federal funds sold & reverse repurchase agreements | $5,850,000 | 1,575 |
Net loans & leases | $25,868,000 | 7,678 |
Loan loss allowance | $352,000 | 7,708 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,873,000 | 3,877 |
Other real estate owned | $449,000 | 4,868 |
Goodwill and other intangibles | $1,337,000 | 950 |
All other assets | $1,673,000 | 4,508 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,121,000 | 6,167 |
Total liabilities | $60,269,000 | 6,141 |
Total deposits | $59,447,000 | 5,961 |
Interest-bearing deposits | $44,337,000 | 6,637 |
Deposits held in domestic offices | $59,447,000 | 5,955 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $822,000 | 3,541 |
Total equity capital | $5,852,000 | 6,396 |
Total bank equity capital | $5,852,000 | 6,396 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,500,000 | 2,652 |
Surplus | $4,339,000 | 3,117 |
Undivided profits | $13,000 | 11,492 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $124,000 | 7,969 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $156,000 | 9,528 |
Earning assets | $56,750,000 | 6,479 |
Long-term assets (5+ years) | $4,088,000 | 6,569 |
Average Assets, year-to-date | $61,280,000 | 6,423 |
Average Assets, quarterly | $63,924,500 | 6,314 |
Volatile liabilities | $6,701,000 | 5,712 |
Insider loans | $1,095,000 | 3,459 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,872,000 | 6,473 |
Tier 1 (core) risk-based capital | $4,515,000 | 7,714 |
Tier 2 risk-based capital | $352,000 | 6,792 |
Total risk weighted assets | $32,369,000 | 6,895 |
Total unused commitments | $2,872,000 | 6,484 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 40 | 5,064 |
Assets and Liabilities | ||
Total Assets: | $60,861,000 | 6,775 |
Cash and due from depository institutions | $4,894,000 | 5,064 |
Interest-bearing balances | $1,289,000 | 3,024 |
Securities | $16,402,000 | 6,993 |
Federal funds sold & reverse repurchase agreements | $9,665,000 | 1,414 |
Net loans & leases | $25,564,000 | 7,705 |
Loan loss allowance | $425,000 | 7,113 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,161,000 | 5,576 |
Other real estate owned | $1,500,000 | 5,064 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,675,000 | 4,038 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $60,861,000 | 6,775 |
Total liabilities | $55,699,000 | 6,724 |
Total deposits | $55,264,000 | 6,552 |
Interest-bearing deposits | $41,368,000 | 7,229 |
Deposits held in domestic offices | $55,264,000 | 6,545 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $435,000 | 5,904 |
Total equity capital | $5,162,000 | 7,079 |
Total bank equity capital | $5,162,000 | 7,079 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,500,000 | 2,712 |
Surplus | $1,500,000 | 6,601 |
Undivided profits | $2,162,000 | 7,261 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $410,000 | 5,494 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $237,000 | 526 |
Income earned, not collected on loans | $175,000 | 8,785 |
Earning assets | $52,920,000 | 7,020 |
Long-term assets (5+ years) | $5,280,000 | 6,248 |
Average Assets, year-to-date | $58,394,200 | 6,821 |
Average Assets, quarterly | $58,848,500 | 6,879 |
Volatile liabilities | $3,180,000 | 8,195 |
Insider loans | $1,222,000 | 3,192 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,262,000 | 6,133 |
Tier 1 (core) risk-based capital | $5,162,000 | 7,005 |
Tier 2 risk-based capital | $396,710 | 6,330 |
Total risk weighted assets | $31,708,710 | 6,994 |
Total unused commitments | $3,262,000 | 6,153 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 40 | 5,189 |
Assets and Liabilities | ||
Total Assets: | $57,704,000 | 7,130 |
Cash and due from depository institutions | $5,012,000 | 5,189 |
Interest-bearing balances | $694,000 | 4,380 |
Securities | $18,284,000 | 6,469 |
Federal funds sold & reverse repurchase agreements | $5,315,000 | 3,067 |
Net loans & leases | $23,427,000 | 8,199 |
Loan loss allowance | $526,000 | 6,210 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,186,000 | 5,549 |
Other real estate owned | $3,123,000 | 5,189 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,357,000 | 4,976 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $57,704,000 | 7,130 |
Total liabilities | $53,166,000 | 7,069 |
Total deposits | $52,741,000 | 6,931 |
Interest-bearing deposits | $39,616,000 | 7,669 |
Deposits held in domestic offices | $52,741,000 | 6,924 |
% 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 | $425,000 | 6,556 |
Total equity capital | $4,538,000 | 7,594 |
Total bank equity capital | $4,538,000 | 7,594 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,500,000 | 2,815 |
Surplus | $1,500,000 | 6,543 |
Undivided profits | $1,538,000 | 8,307 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $263,000 | 7,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $163,000 | 9,658 |
Earning assets | $47,720,000 | 7,615 |
Long-term assets (5+ years) | $6,011,000 | 5,903 |
Average Assets, year-to-date | $55,157,800 | 7,195 |
Average Assets, quarterly | $56,029,500 | 7,222 |
Volatile liabilities | $2,500,000 | 9,234 |
Insider loans | $1,129,000 | 717 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,872,000 | 5,348 |
Tier 1 (core) risk-based capital | $4,538,000 | 7,540 |
Tier 2 risk-based capital | $385,230 | 6,415 |
Total risk weighted assets | $30,677,930 | 7,203 |
Total unused commitments | $3,872,000 | 5,377 |
Derivatives | $0 | 651 |