Home > CapitolBank Sacramento > Assets and Liabilities
CapitolBank Sacramento, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 80 | 2,498 |
Assets and Liabilities | ||
Total Assets: | $139,374,000 | 3,209 |
Cash and due from depository institutions | $9,914,000 | 2,498 |
Interest-bearing balances | $0 | 7,034 |
Securities | $17,171,000 | 6,532 |
Federal funds sold & reverse repurchase agreements | $18,750,000 | 554 |
Net loans & leases | $90,052,000 | 2,889 |
Loan loss allowance | $1,859,000 | 2,107 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,175,000 | 5,491 |
Other real estate owned | $510,000 | 2,498 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,802,000 | 4,227 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $139,374,000 | 3,209 |
Total liabilities | $129,917,000 | 3,130 |
Total deposits | $127,932,000 | 2,970 |
Interest-bearing deposits | $95,573,000 | 3,410 |
Deposits held in domestic offices | $127,932,000 | 2,958 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $1,401,000 | 2,868 |
Subordinated debt | $0 | 372 |
All other liabilities | $584,000 | 4,673 |
Total equity capital | $9,457,000 | 4,285 |
Total bank equity capital | $9,457,000 | 4,285 |
Perpetual preferred stock | $0 | 310 |
Common stock | $6,375,000 | 577 |
Surplus | $5,745,000 | 2,470 |
Undivided profits | $-2,663,000 | 12,420 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,582,000 | 1,867 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $1,012,000 | 1,955 |
Earning assets | $125,973,000 | 3,245 |
Long-term assets (5+ years) | $6,936,000 | 5,103 |
Average Assets, year-to-date | $128,661,800 | 3,378 |
Average Assets, quarterly | $138,717,000 | 3,202 |
Volatile liabilities | $9,083,000 | 4,642 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $27,021,000 | 1,535 |
Tier 1 (core) risk-based capital | $9,676,000 | 4,264 |
Tier 2 risk-based capital | $1,251,050 | 2,369 |
Total risk weighted assets | $99,475,650 | 2,654 |
Total unused commitments | $27,021,000 | 1,546 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 77 | 2,723 |
Assets and Liabilities | ||
Total Assets: | $123,392,000 | 3,658 |
Cash and due from depository institutions | $6,859,000 | 2,723 |
Interest-bearing balances | $398,000 | 4,629 |
Securities | $34,342,000 | 3,984 |
Federal funds sold & reverse repurchase agreements | $4,820,000 | 2,916 |
Net loans & leases | $74,504,000 | 3,392 |
Loan loss allowance | $1,405,000 | 2,782 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,461,000 | 4,771 |
Other real estate owned | $70,000 | 2,723 |
Goodwill and other intangibles | $18,000 | 2,740 |
All other assets | $1,318,000 | 4,942 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $123,392,000 | 3,658 |
Total liabilities | $114,175,000 | 3,611 |
Total deposits | $111,319,000 | 3,514 |
Interest-bearing deposits | $82,624,000 | 4,076 |
Deposits held in domestic offices | $111,319,000 | 3,506 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $150,000 | 3,718 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $2,328,000 | 2,037 |
Subordinated debt | $0 | 413 |
All other liabilities | $378,000 | 6,544 |
Total equity capital | $9,217,000 | 4,404 |
Total bank equity capital | $9,217,000 | 4,404 |
Perpetual preferred stock | $0 | 343 |
Common stock | $6,375,000 | 559 |
Surplus | $5,744,000 | 2,384 |
Undivided profits | $-2,902,000 | 13,062 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,254,000 | 2,692 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $352,000 | 5,254 |
Earning assets | $114,064,000 | 3,638 |
Long-term assets (5+ years) | $9,058,000 | 4,650 |
Average Assets, year-to-date | $123,105,200 | 3,577 |
Average Assets, quarterly | $122,995,000 | 3,653 |
Volatile liabilities | $10,802,000 | 3,880 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $25,488,000 | 1,603 |
Tier 1 (core) risk-based capital | $9,199,000 | 4,320 |
Tier 2 risk-based capital | $1,031,290 | 2,802 |
Total risk weighted assets | $82,129,690 | 3,143 |
Total unused commitments | $25,488,000 | 1,629 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 81 | 2,676 |
Assets and Liabilities | ||
Total Assets: | $119,943,000 | 3,846 |
Cash and due from depository institutions | $10,412,000 | 2,676 |
Interest-bearing balances | $4,470,000 | 1,574 |
Securities | $34,188,000 | 3,981 |
Federal funds sold & reverse repurchase agreements | $7,600,000 | 2,184 |
Net loans & leases | $63,228,000 | 3,995 |
Loan loss allowance | $1,170,000 | 3,278 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,784,000 | 4,002 |
Other real estate owned | $962,000 | 2,676 |
Goodwill and other intangibles | $40,000 | 2,545 |
All other assets | $1,729,000 | 4,082 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $119,943,000 | 3,846 |
Total liabilities | $111,042,000 | 3,812 |
Total deposits | $108,509,000 | 3,720 |
Interest-bearing deposits | $82,993,000 | 4,224 |
Deposits held in domestic offices | $108,509,000 | 3,711 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $205,000 | 3,415 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,997,000 | 1,988 |
Subordinated debt | $0 | 482 |
All other liabilities | $331,000 | 7,735 |
Total equity capital | $8,901,000 | 4,350 |
Total bank equity capital | $8,901,000 | 4,350 |
Perpetual preferred stock | $0 | 346 |
Common stock | $6,375,000 | 567 |
Surplus | $5,745,000 | 2,298 |
Undivided profits | $-3,219,000 | 13,666 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,311,000 | 2,046 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $307,000 | 6,397 |
Earning assets | $109,486,000 | 3,844 |
Long-term assets (5+ years) | $6,047,000 | 5,884 |
Average Assets, year-to-date | $126,694,600 | 3,590 |
Average Assets, quarterly | $122,438,500 | 3,745 |
Volatile liabilities | $11,834,000 | 3,629 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $13,459,000 | 2,408 |
Tier 1 (core) risk-based capital | $8,861,000 | 4,303 |
Tier 2 risk-based capital | $940,020 | 3,071 |
Total risk weighted assets | $74,971,820 | 3,482 |
Total unused commitments | $13,459,000 | 2,425 |
Derivatives | $0 | 651 |