Home > Cattlemen's State Bank > Assets and Liabilities
Cattlemen's State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 55 | 3,646 |
Assets and Liabilities | ||
Total Assets: | $108,233,000 | 4,063 |
Cash and due from depository institutions | $8,512,000 | 3,646 |
Interest-bearing balances | $93,000 | 5,823 |
Securities | $37,315,000 | 3,530 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $56,952,000 | 4,392 |
Loan loss allowance | $895,000 | 3,970 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $3,093,000 | 2,398 |
Other real estate owned | $942,000 | 3,646 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,419,000 | 5,153 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $108,233,000 | 4,063 |
Total liabilities | $100,270,000 | 3,991 |
Total deposits | $87,348,000 | 4,295 |
Interest-bearing deposits | $58,416,000 | 5,356 |
Deposits held in domestic offices | $87,348,000 | 4,284 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $9,765,000 | 1,297 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $2,703,000 | 2,286 |
Subordinated debt | $0 | 372 |
All other liabilities | $454,000 | 5,570 |
Total equity capital | $7,963,000 | 4,944 |
Total bank equity capital | $7,963,000 | 4,944 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,436,000 | 1,683 |
Surplus | $3,830,000 | 3,483 |
Undivided profits | $1,697,000 | 7,646 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $34,000 | 10,083 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $324,000 | 6,171 |
Earning assets | $94,360,000 | 4,266 |
Long-term assets (5+ years) | $8,576,000 | 4,515 |
Average Assets, year-to-date | $100,960,600 | 4,228 |
Average Assets, quarterly | $105,309,000 | 4,131 |
Volatile liabilities | $22,623,000 | 2,290 |
Insider loans | $4,800,000 | 880 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $18,459,000 | 2,048 |
Tier 1 (core) risk-based capital | $8,431,000 | 4,774 |
Tier 2 risk-based capital | $742,360 | 3,805 |
Total risk weighted assets | $59,236,460 | 4,277 |
Total unused commitments | $18,459,000 | 2,059 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 41 | 4,957 |
Assets and Liabilities | ||
Total Assets: | $92,328,000 | 4,803 |
Cash and due from depository institutions | $6,989,000 | 4,957 |
Interest-bearing balances | $53,000 | 7,055 |
Securities | $35,246,000 | 3,881 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $44,503,000 | 5,285 |
Loan loss allowance | $808,000 | 4,428 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $3,058,000 | 2,400 |
Other real estate owned | $1,670,000 | 4,957 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $862,000 | 6,824 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $92,328,000 | 4,803 |
Total liabilities | $86,264,000 | 4,676 |
Total deposits | $74,857,000 | 5,059 |
Interest-bearing deposits | $53,144,000 | 6,031 |
Deposits held in domestic offices | $74,857,000 | 5,052 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $7,704,000 | 1,215 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $3,003,000 | 1,832 |
Subordinated debt | $0 | 413 |
All other liabilities | $700,000 | 4,143 |
Total equity capital | $6,064,000 | 6,340 |
Total bank equity capital | $6,064,000 | 6,340 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,825,000 | 2,335 |
Surplus | $2,899,000 | 4,251 |
Undivided profits | $1,340,000 | 8,757 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $39,000 | 10,767 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $241,000 | 7,179 |
Earning assets | $79,802,000 | 5,038 |
Long-term assets (5+ years) | $7,280,000 | 5,296 |
Average Assets, year-to-date | $77,273,200 | 5,449 |
Average Assets, quarterly | $90,870,500 | 4,829 |
Volatile liabilities | $21,378,000 | 2,275 |
Insider loans | $2,385,000 | 1,734 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $1,200,000 | 975 |
Unused loan commitments | $12,666,000 | 2,606 |
Tier 1 (core) risk-based capital | $6,064,000 | 6,264 |
Tier 2 risk-based capital | $687,780 | 4,016 |
Total risk weighted assets | $54,901,980 | 4,518 |
Total unused commitments | $12,666,000 | 2,629 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 37 | 5,527 |
Assets and Liabilities | ||
Total Assets: | $65,122,000 | 6,503 |
Cash and due from depository institutions | $5,627,000 | 5,527 |
Interest-bearing balances | $520,000 | 4,827 |
Securities | $9,024,000 | 9,574 |
Federal funds sold & reverse repurchase agreements | $9,225,000 | 1,791 |
Net loans & leases | $36,626,000 | 6,126 |
Loan loss allowance | $567,000 | 5,886 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,489,000 | 2,936 |
Other real estate owned | $1,707,000 | 5,527 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $424,000 | 10,435 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $65,122,000 | 6,503 |
Total liabilities | $60,298,000 | 6,403 |
Total deposits | $58,292,000 | 6,416 |
Interest-bearing deposits | $42,358,000 | 7,329 |
Deposits held in domestic offices | $58,292,000 | 6,406 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,750,000 | 2,078 |
Subordinated debt | $0 | 482 |
All other liabilities | $256,000 | 8,933 |
Total equity capital | $4,824,000 | 7,270 |
Total bank equity capital | $4,824,000 | 7,270 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,585,000 | 2,732 |
Surplus | $2,539,000 | 4,572 |
Undivided profits | $700,000 | 10,419 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $521,000 | 5,504 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $181,000 | 9,161 |
Earning assets | $55,395,000 | 6,881 |
Long-term assets (5+ years) | $8,215,000 | 4,900 |
Average Assets, year-to-date | $62,520,800 | 6,564 |
Average Assets, quarterly | $65,274,000 | 6,423 |
Volatile liabilities | $10,661,000 | 3,921 |
Insider loans | $1,551,000 | 468 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $11,981,000 | 2,611 |
Tier 1 (core) risk-based capital | $4,824,000 | 7,195 |
Tier 2 risk-based capital | $514,320 | 5,088 |
Total risk weighted assets | $41,092,720 | 5,809 |
Total unused commitments | $11,981,000 | 2,628 |
Derivatives | $0 | 651 |