Home > Charlestown Co-operative Bank > Assets and Liabilities
Charlestown Co-operative Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 8 | 9,876 |
Assets and Liabilities | ||
Total Assets: | $18,614,000 | 9,986 |
Cash and due from depository institutions | $710,000 | 9,876 |
Interest-bearing balances | $15,000 | 5,985 |
Securities | $646,000 | 10,660 |
Federal funds sold & reverse repurchase agreements | $713,000 | 6,872 |
Net loans & leases | $14,997,000 | 9,032 |
Loan loss allowance | $103,000 | 10,032 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $980,000 | 6,033 |
Other real estate owned | $0 | 9,876 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $568,000 | 8,067 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,614,000 | 9,986 |
Total liabilities | $16,803,000 | 9,933 |
Total deposits | $15,747,000 | 9,958 |
Interest-bearing deposits | $14,296,000 | 9,804 |
Deposits held in domestic offices | $15,747,000 | 9,957 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $1,000,000 | 3,450 |
Subordinated debt | $0 | 260 |
All other liabilities | $56,000 | 10,647 |
Total equity capital | $1,811,000 | 10,199 |
Total bank equity capital | $1,811,000 | 10,199 |
Perpetual preferred stock | $0 | 223 |
Common stock | $0 | 9,968 |
Surplus | $1,833,000 | 5,721 |
Undivided profits | $-22,000 | 10,324 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $227,000 | 6,023 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $92,000 | 9,903 |
Earning assets | $16,371,000 | 10,016 |
Long-term assets (5+ years) | $3,256,000 | 6,890 |
Average Assets, year-to-date | $18,257,800 | 9,921 |
Average Assets, quarterly | $18,814,000 | 9,931 |
Volatile liabilities | $2,114,000 | 9,202 |
Insider loans | $239,000 | 7,120 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $1,152,000 | 8,547 |
Tier 1 (core) risk-based capital | $1,811,000 | 10,158 |
Tier 2 risk-based capital | $103,000 | 9,856 |
Total risk weighted assets | $11,588,200 | 9,762 |
Total unused commitments | $1,152,000 | 8,557 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 7 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $17,905,000 | 10,507 |
Cash and due from depository institutions | $487,000 | 10,651 |
Interest-bearing balances | $6,000 | 6,345 |
Securities | $1,132,000 | 11,098 |
Federal funds sold & reverse repurchase agreements | $1,897,000 | 5,077 |
Net loans & leases | $13,135,000 | 9,655 |
Loan loss allowance | $71,000 | 10,894 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,019,000 | 5,938 |
Other real estate owned | $0 | 10,651 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $235,000 | 10,653 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,905,000 | 10,507 |
Total liabilities | $16,230,000 | 10,448 |
Total deposits | $16,209,000 | 10,362 |
Interest-bearing deposits | $14,705,000 | 10,200 |
Deposits held in domestic offices | $16,209,000 | 10,361 |
% 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 | $21,000 | 11,411 |
Total equity capital | $1,675,000 | 10,708 |
Total bank equity capital | $1,675,000 | 10,708 |
Perpetual preferred stock | $0 | 250 |
Common stock | $0 | 10,450 |
Surplus | $1,701,000 | 6,058 |
Undivided profits | $-26,000 | 10,843 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $103,000 | 8,056 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $76,000 | 10,587 |
Earning assets | $16,170,000 | 10,502 |
Long-term assets (5+ years) | $3,101,000 | 6,949 |
Average Assets, year-to-date | $17,764,400 | 10,447 |
Average Assets, quarterly | $18,297,500 | 10,442 |
Volatile liabilities | $954,000 | 10,562 |
Insider loans | $243,000 | 7,343 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $1,100,000 | 8,684 |
Tier 1 (core) risk-based capital | $1,675,000 | 10,683 |
Tier 2 risk-based capital | $71,000 | 10,760 |
Total risk weighted assets | $10,052,300 | 10,417 |
Total unused commitments | $1,100,000 | 8,697 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 7 | 11,136 |
Assets and Liabilities | ||
Total Assets: | $16,120,000 | 11,119 |
Cash and due from depository institutions | $887,000 | 11,136 |
Interest-bearing balances | $9,000 | 6,470 |
Securities | $641,000 | 11,708 |
Federal funds sold & reverse repurchase agreements | $1,246,000 | 6,846 |
Net loans & leases | $12,061,000 | 10,160 |
Loan loss allowance | $54,000 | 11,548 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,100,000 | 5,719 |
Other real estate owned | $0 | 11,136 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $185,000 | 11,431 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,120,000 | 11,119 |
Total liabilities | $14,575,000 | 11,084 |
Total deposits | $14,559,000 | 11,014 |
Interest-bearing deposits | $13,136,000 | 10,880 |
Deposits held in domestic offices | $14,559,000 | 11,013 |
% 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 | $16,000 | 11,943 |
Total equity capital | $1,545,000 | 11,202 |
Total bank equity capital | $1,545,000 | 11,202 |
Perpetual preferred stock | $0 | 288 |
Common stock | $0 | 10,908 |
Surplus | $1,560,000 | 6,401 |
Undivided profits | $-15,000 | 11,387 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,056 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $86,000 | 10,906 |
Earning assets | $13,957,000 | 11,178 |
Long-term assets (5+ years) | $3,342,000 | 6,795 |
Average Assets, year-to-date | $15,935,800 | 11,051 |
Average Assets, quarterly | $16,002,000 | 11,100 |
Volatile liabilities | $723,000 | 11,172 |
Insider loans | $338,000 | 6,722 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,041,000 | 8,888 |
Tier 1 (core) risk-based capital | $1,545,000 | 11,178 |
Tier 2 risk-based capital | $54,000 | 11,436 |
Total risk weighted assets | $8,979,500 | 10,992 |
Total unused commitments | $1,041,000 | 8,899 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 7 | 11,707 |
Assets and Liabilities | ||
Total Assets: | $15,575,000 | 11,683 |
Cash and due from depository institutions | $461,000 | 11,707 |
Interest-bearing balances | $21,000 | 6,463 |
Securities | $1,117,000 | 12,294 |
Federal funds sold & reverse repurchase agreements | $1,295,000 | 4,916 |
Net loans & leases | $11,309,000 | 10,681 |
Loan loss allowance | $42,000 | 12,315 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,156,000 | 5,572 |
Other real estate owned | $76,000 | 11,707 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $161,000 | 12,167 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,575,000 | 11,683 |
Total liabilities | $14,253,000 | 11,629 |
Total deposits | $14,221,000 | 11,554 |
Interest-bearing deposits | $12,991,000 | 11,345 |
Deposits held in domestic offices | $14,221,000 | 11,552 |
% 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 | $32,000 | 12,434 |
Total equity capital | $1,322,000 | 11,855 |
Total bank equity capital | $1,322,000 | 11,855 |
Perpetual preferred stock | $0 | 310 |
Common stock | $0 | 11,459 |
Surplus | $1,362,000 | 6,993 |
Undivided profits | $-40,000 | 11,643 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $486,000 | 4,361 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $77,000 | 11,408 |
Earning assets | $13,742,000 | 11,698 |
Long-term assets (5+ years) | $2,993,000 | 7,382 |
Average Assets, year-to-date | $15,785,800 | 11,622 |
Average Assets, quarterly | $15,692,000 | 11,658 |
Volatile liabilities | $322,000 | 12,138 |
Insider loans | $463,000 | 5,918 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $627,000 | 10,007 |
Tier 1 (core) risk-based capital | $1,322,000 | 11,906 |
Tier 2 risk-based capital | $42,000 | 12,210 |
Total risk weighted assets | $9,058,300 | 11,449 |
Total unused commitments | $627,000 | 10,014 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $15,624,000 | 12,243 |
Cash and due from depository institutions | $274,000 | 12,281 |
Interest-bearing balances | $12,000 | 7,399 |
Securities | $1,354,000 | 12,787 |
Federal funds sold & reverse repurchase agreements | $1,501,000 | 6,675 |
Net loans & leases | $11,056,000 | 11,057 |
Loan loss allowance | $51,000 | 12,867 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,234,000 | 5,373 |
Other real estate owned | $73,000 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $132,000 | 12,883 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,624,000 | 12,243 |
Total liabilities | $14,348,000 | 12,187 |
Total deposits | $14,313,000 | 12,114 |
Interest-bearing deposits | $13,946,000 | 11,769 |
Deposits held in domestic offices | $14,313,000 | 12,113 |
% 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 | $35,000 | 12,996 |
Total equity capital | $1,276,000 | 12,421 |
Total bank equity capital | $1,276,000 | 12,421 |
Perpetual preferred stock | $0 | 343 |
Common stock | $0 | 11,979 |
Surplus | $1,279,000 | 7,256 |
Undivided profits | $-3,000 | 12,311 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $229,000 | 7,175 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $68,000 | 11,954 |
Earning assets | $13,923,000 | 12,265 |
Long-term assets (5+ years) | $2,726,000 | 8,044 |
Average Assets, year-to-date | $16,030,800 | 12,143 |
Average Assets, quarterly | $15,729,500 | 12,198 |
Volatile liabilities | $213,000 | 12,842 |
Insider loans | $486,000 | 5,797 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $818,000 | 9,659 |
Tier 1 (core) risk-based capital | $1,276,000 | 12,404 |
Tier 2 risk-based capital | $51,000 | 12,662 |
Total risk weighted assets | $8,425,300 | 12,075 |
Total unused commitments | $818,000 | 9,683 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $16,032,000 | 12,677 |
Cash and due from depository institutions | $367,000 | 12,446 |
Interest-bearing balances | $14,000 | 7,865 |
Securities | $1,746,000 | 13,163 |
Federal funds sold & reverse repurchase agreements | $1,075,000 | 8,498 |
Net loans & leases | $11,435,000 | 11,236 |
Loan loss allowance | $47,000 | 13,461 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,307,000 | 5,188 |
Other real estate owned | $0 | 12,446 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $102,000 | 13,689 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,032,000 | 12,677 |
Total liabilities | $14,853,000 | 12,612 |
Total deposits | $14,800,000 | 12,534 |
Interest-bearing deposits | $14,414,000 | 12,115 |
Deposits held in domestic offices | $14,800,000 | 12,532 |
% 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 | $53,000 | 13,384 |
Total equity capital | $1,179,000 | 12,922 |
Total bank equity capital | $1,179,000 | 12,922 |
Perpetual preferred stock | $0 | 346 |
Common stock | $0 | 12,472 |
Surplus | $1,179,000 | 7,593 |
Undivided profits | $0 | 12,496 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $573,000 | 5,206 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $69,000 | 12,490 |
Earning assets | $14,270,000 | 12,689 |
Long-term assets (5+ years) | $2,421,000 | 8,496 |
Average Assets, year-to-date | $15,578,600 | 12,676 |
Average Assets, quarterly | $15,716,000 | 12,690 |
Volatile liabilities | $350,000 | 13,169 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $309,000 | 11,238 |
Tier 1 (core) risk-based capital | $1,179,000 | 12,903 |
Tier 2 risk-based capital | $47,000 | 13,204 |
Total risk weighted assets | $9,633,700 | 12,210 |
Total unused commitments | $309,000 | 11,258 |
Derivatives | $0 | 651 |