Home > Central State Bank > Assets and Liabilities
Central State Bank, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 31 | 6,250 |
Assets and Liabilities | ||
Total Assets: | $36,917,000 | 9,240 |
Cash and due from depository institutions | $5,664,000 | 6,250 |
Interest-bearing balances | $4,350,000 | 1,375 |
Securities | $506,000 | 13,028 |
Federal funds sold & reverse repurchase agreements | $1,209,000 | 7,266 |
Net loans & leases | $26,799,000 | 7,487 |
Loan loss allowance | $510,000 | 6,289 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,501,000 | 4,663 |
Other real estate owned | $178,000 | 6,250 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,060,000 | 5,843 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,917,000 | 9,240 |
Total liabilities | $33,424,000 | 9,213 |
Total deposits | $32,646,000 | 9,151 |
Interest-bearing deposits | $25,345,000 | 9,586 |
Deposits held in domestic offices | $32,646,000 | 9,145 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $321,000 | 3,727 |
Subordinated debt | $0 | 413 |
All other liabilities | $457,000 | 5,712 |
Total equity capital | $3,493,000 | 9,070 |
Total bank equity capital | $3,493,000 | 9,070 |
Perpetual preferred stock | $0 | 343 |
Common stock | $325,000 | 7,411 |
Surplus | $1,291,000 | 7,240 |
Undivided profits | $1,877,000 | 7,728 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $323,000 | 6,172 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $129,000 | 10,113 |
Earning assets | $32,864,000 | 9,334 |
Long-term assets (5+ years) | $7,836,000 | 5,076 |
Average Assets, year-to-date | $35,684,600 | 9,229 |
Average Assets, quarterly | $36,201,500 | 9,267 |
Volatile liabilities | $3,449,000 | 7,894 |
Insider loans | $910,000 | 3,989 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,596,000 | 6,804 |
Tier 1 (core) risk-based capital | $3,493,000 | 9,004 |
Tier 2 risk-based capital | $332,450 | 7,107 |
Total risk weighted assets | $26,418,450 | 7,878 |
Total unused commitments | $2,596,000 | 6,826 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 29 | 6,705 |
Assets and Liabilities | ||
Total Assets: | $35,360,000 | 9,638 |
Cash and due from depository institutions | $4,025,000 | 6,705 |
Interest-bearing balances | $2,350,000 | 2,463 |
Securities | $1,856,000 | 13,118 |
Federal funds sold & reverse repurchase agreements | $3,988,000 | 4,036 |
Net loans & leases | $22,821,000 | 8,315 |
Loan loss allowance | $429,000 | 7,175 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,570,000 | 4,497 |
Other real estate owned | $327,000 | 6,705 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $773,000 | 7,580 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $35,360,000 | 9,638 |
Total liabilities | $32,070,000 | 9,605 |
Total deposits | $31,149,000 | 9,632 |
Interest-bearing deposits | $24,451,000 | 10,022 |
Deposits held in domestic offices | $31,149,000 | 9,627 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $268,000 | 3,666 |
Subordinated debt | $0 | 482 |
All other liabilities | $653,000 | 4,686 |
Total equity capital | $3,290,000 | 9,267 |
Total bank equity capital | $3,290,000 | 9,267 |
Perpetual preferred stock | $0 | 346 |
Common stock | $325,000 | 7,787 |
Surplus | $1,291,000 | 7,200 |
Undivided profits | $1,674,000 | 8,032 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $265,000 | 7,586 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $138,000 | 10,364 |
Earning assets | $31,015,000 | 9,779 |
Long-term assets (5+ years) | $990,000 | 10,274 |
Average Assets, year-to-date | $34,503,200 | 9,614 |
Average Assets, quarterly | $35,236,000 | 9,583 |
Volatile liabilities | $2,682,000 | 8,977 |
Insider loans | $164,000 | 4,431 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,236,000 | 8,647 |
Tier 1 (core) risk-based capital | $3,290,000 | 9,203 |
Tier 2 risk-based capital | $289,070 | 7,795 |
Total risk weighted assets | $22,985,970 | 8,674 |
Total unused commitments | $1,236,000 | 8,674 |
Derivatives | $0 | 651 |