Home > Chillicothe State Bank > Assets and Liabilities
Chillicothe State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $23,827,000 | 10,561 |
Cash and due from depository institutions | $1,020,000 | 10,160 |
Interest-bearing balances | $0 | 7,034 |
Securities | $10,078,000 | 8,721 |
Federal funds sold & reverse repurchase agreements | $600,000 | 6,455 |
Net loans & leases | $11,488,000 | 10,628 |
Loan loss allowance | $95,000 | 11,631 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $266,000 | 10,127 |
Other real estate owned | $130,000 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $245,000 | 11,601 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,827,000 | 10,561 |
Total liabilities | $21,645,000 | 10,521 |
Total deposits | $21,587,000 | 10,396 |
Interest-bearing deposits | $18,695,000 | 10,321 |
Deposits held in domestic offices | $21,587,000 | 10,391 |
% 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 | $58,000 | 11,997 |
Total equity capital | $2,182,000 | 10,656 |
Total bank equity capital | $2,182,000 | 10,656 |
Perpetual preferred stock | $0 | 310 |
Common stock | $240,000 | 7,880 |
Surplus | $1,260,000 | 7,215 |
Undivided profits | $682,000 | 9,826 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $163,000 | 7,308 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $69,000 | 11,596 |
Earning assets | $22,166,000 | 10,492 |
Long-term assets (5+ years) | $1,561,000 | 8,766 |
Average Assets, year-to-date | $24,126,200 | 10,480 |
Average Assets, quarterly | $24,025,000 | 10,531 |
Volatile liabilities | $1,946,000 | 9,748 |
Insider loans | $143,000 | 8,855 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $335,000 | 10,765 |
Tier 1 (core) risk-based capital | $2,243,000 | 10,651 |
Tier 2 risk-based capital | $95,000 | 11,302 |
Total risk weighted assets | $12,739,100 | 10,604 |
Total unused commitments | $335,000 | 10,769 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $23,988,000 | 11,017 |
Cash and due from depository institutions | $1,012,000 | 10,317 |
Interest-bearing balances | $0 | 7,655 |
Securities | $11,304,000 | 8,602 |
Federal funds sold & reverse repurchase agreements | $703,000 | 8,524 |
Net loans & leases | $10,440,000 | 11,247 |
Loan loss allowance | $95,000 | 12,193 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $298,000 | 10,245 |
Other real estate owned | $0 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $234,000 | 11,992 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,988,000 | 11,017 |
Total liabilities | $21,820,000 | 10,977 |
Total deposits | $21,551,000 | 10,906 |
Interest-bearing deposits | $18,583,000 | 10,868 |
Deposits held in domestic offices | $21,551,000 | 10,904 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $27,000 | 4,793 |
Subordinated debt | $0 | 413 |
All other liabilities | $242,000 | 8,482 |
Total equity capital | $2,168,000 | 11,058 |
Total bank equity capital | $2,168,000 | 11,058 |
Perpetual preferred stock | $0 | 343 |
Common stock | $240,000 | 8,288 |
Surplus | $1,260,000 | 7,280 |
Undivided profits | $668,000 | 10,373 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $291,000 | 6,487 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $78,000 | 11,669 |
Earning assets | $22,447,000 | 10,902 |
Long-term assets (5+ years) | $1,891,000 | 8,874 |
Average Assets, year-to-date | $23,477,000 | 10,998 |
Average Assets, quarterly | $23,914,500 | 10,985 |
Volatile liabilities | $1,614,000 | 10,302 |
Insider loans | $289,000 | 7,376 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $2,072,000 | 11,180 |
Tier 2 risk-based capital | $95,000 | 11,727 |
Total risk weighted assets | $11,679,600 | 11,244 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 12 | 11,041 |
Assets and Liabilities | ||
Total Assets: | $23,228,000 | 11,484 |
Cash and due from depository institutions | $811,000 | 11,041 |
Interest-bearing balances | $0 | 8,059 |
Securities | $10,112,000 | 9,102 |
Federal funds sold & reverse repurchase agreements | $1,850,000 | 6,762 |
Net loans & leases | $9,693,000 | 11,782 |
Loan loss allowance | $104,000 | 12,462 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $296,000 | 10,571 |
Other real estate owned | $134,000 | 11,041 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $332,000 | 11,381 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,228,000 | 11,484 |
Total liabilities | $21,336,000 | 11,414 |
Total deposits | $21,165,000 | 11,330 |
Interest-bearing deposits | $18,171,000 | 11,312 |
Deposits held in domestic offices | $21,165,000 | 11,327 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $41,000 | 4,675 |
Subordinated debt | $0 | 482 |
All other liabilities | $130,000 | 11,612 |
Total equity capital | $1,892,000 | 11,701 |
Total bank equity capital | $1,892,000 | 11,701 |
Perpetual preferred stock | $0 | 346 |
Common stock | $240,000 | 8,704 |
Surplus | $1,260,000 | 7,246 |
Undivided profits | $392,000 | 11,338 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $114,000 | 9,807 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $115,000 | 11,073 |
Earning assets | $21,655,000 | 11,329 |
Long-term assets (5+ years) | $1,315,000 | 9,781 |
Average Assets, year-to-date | $22,457,400 | 11,484 |
Average Assets, quarterly | $22,812,500 | 11,505 |
Volatile liabilities | $1,501,000 | 10,816 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $1,892,000 | 11,661 |
Tier 2 risk-based capital | $104,000 | 11,848 |
Total risk weighted assets | $11,776,000 | 11,553 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |