Home > Citizens First National Bank of Genoa > Assets and Liabilities
Citizens First National Bank of Genoa, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 22 | 7,996 |
Assets and Liabilities | ||
Total Assets: | $43,252,000 | 8,423 |
Cash and due from depository institutions | $2,024,000 | 7,996 |
Interest-bearing balances | $0 | 7,655 |
Securities | $20,947,000 | 5,928 |
Federal funds sold & reverse repurchase agreements | $2,200,000 | 5,413 |
Net loans & leases | $16,743,000 | 9,564 |
Loan loss allowance | $118,000 | 11,766 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $815,000 | 6,930 |
Other real estate owned | $0 | 7,996 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $523,000 | 9,158 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $43,252,000 | 8,423 |
Total liabilities | $39,139,000 | 8,434 |
Total deposits | $38,741,000 | 8,304 |
Interest-bearing deposits | $34,116,000 | 8,170 |
Deposits held in domestic offices | $38,741,000 | 8,297 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $123,000 | 4,280 |
Subordinated debt | $0 | 413 |
All other liabilities | $275,000 | 7,946 |
Total equity capital | $4,113,000 | 8,253 |
Total bank equity capital | $4,113,000 | 8,253 |
Perpetual preferred stock | $0 | 343 |
Common stock | $200,000 | 8,542 |
Surplus | $1,134,000 | 7,694 |
Undivided profits | $2,779,000 | 6,406 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $122,000 | 8,786 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $194,000 | 8,284 |
Earning assets | $39,890,000 | 8,395 |
Long-term assets (5+ years) | $1,291,000 | 9,570 |
Average Assets, year-to-date | $41,569,600 | 8,484 |
Average Assets, quarterly | $42,390,000 | 8,483 |
Volatile liabilities | $1,847,000 | 9,949 |
Insider loans | $213,000 | 8,153 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,924,000 | 7,638 |
Tier 1 (core) risk-based capital | $4,022,000 | 8,275 |
Tier 2 risk-based capital | $118,000 | 11,192 |
Total risk weighted assets | $17,788,000 | 9,702 |
Total unused commitments | $1,924,000 | 7,665 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 19 | 8,886 |
Assets and Liabilities | ||
Total Assets: | $41,994,000 | 8,732 |
Cash and due from depository institutions | $1,884,000 | 8,886 |
Interest-bearing balances | $0 | 8,059 |
Securities | $20,723,000 | 5,972 |
Federal funds sold & reverse repurchase agreements | $500,000 | 10,062 |
Net loans & leases | $17,783,000 | 9,439 |
Loan loss allowance | $136,000 | 11,839 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $570,000 | 8,420 |
Other real estate owned | $0 | 8,886 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $534,000 | 9,378 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $41,994,000 | 8,732 |
Total liabilities | $38,283,000 | 8,733 |
Total deposits | $37,865,000 | 8,622 |
Interest-bearing deposits | $34,141,000 | 8,399 |
Deposits held in domestic offices | $37,865,000 | 8,616 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $171,000 | 3,979 |
Subordinated debt | $0 | 482 |
All other liabilities | $247,000 | 9,104 |
Total equity capital | $3,711,000 | 8,644 |
Total bank equity capital | $3,711,000 | 8,644 |
Perpetual preferred stock | $0 | 346 |
Common stock | $200,000 | 8,967 |
Surplus | $1,134,000 | 7,688 |
Undivided profits | $2,377,000 | 6,820 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $27,000 | 11,912 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $170,000 | 9,460 |
Earning assets | $39,006,000 | 8,639 |
Long-term assets (5+ years) | $3,931,000 | 7,237 |
Average Assets, year-to-date | $40,000,200 | 8,833 |
Average Assets, quarterly | $41,043,000 | 8,804 |
Volatile liabilities | $1,789,000 | 10,318 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,695,000 | 7,775 |
Tier 1 (core) risk-based capital | $3,711,000 | 8,573 |
Tier 2 risk-based capital | $136,000 | 11,018 |
Total risk weighted assets | $18,519,200 | 9,674 |
Total unused commitments | $1,695,000 | 7,811 |
Derivatives | $0 | 651 |