Home > Citizens National Bank > Assets and Liabilities
Citizens National Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 49 | 4,054 |
Assets and Liabilities | ||
Total Assets: | $74,862,000 | 5,628 |
Cash and due from depository institutions | $3,195,000 | 4,054 |
Interest-bearing balances | $194,000 | 4,660 |
Securities | $26,655,000 | 4,730 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 5,448 |
Net loans & leases | $40,008,000 | 5,776 |
Loan loss allowance | $700,000 | 4,827 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,719,000 | 4,157 |
Other real estate owned | $259,000 | 4,054 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,026,000 | 3,800 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $74,862,000 | 5,628 |
Total liabilities | $68,318,000 | 5,566 |
Total deposits | $61,229,000 | 5,824 |
Interest-bearing deposits | $48,938,000 | 6,179 |
Deposits held in domestic offices | $61,229,000 | 5,817 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $6,437,000 | 1,556 |
Subordinated debt | $0 | 372 |
All other liabilities | $652,000 | 4,281 |
Total equity capital | $6,544,000 | 5,858 |
Total bank equity capital | $6,544,000 | 5,858 |
Perpetual preferred stock | $0 | 310 |
Common stock | $900,000 | 4,236 |
Surplus | $1,920,000 | 5,773 |
Undivided profits | $3,724,000 | 5,158 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $123,000 | 7,995 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $53,000 | 1,063 |
Income earned, not collected on loans | $221,000 | 8,029 |
Earning assets | $67,857,000 | 5,667 |
Long-term assets (5+ years) | $12,979,000 | 3,487 |
Average Assets, year-to-date | $75,616,000 | 5,460 |
Average Assets, quarterly | $77,189,500 | 5,454 |
Volatile liabilities | $10,044,000 | 4,326 |
Insider loans | $702,000 | 4,668 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $3,090,000 | 358 |
Unused loan commitments | $3,927,000 | 5,589 |
Tier 1 (core) risk-based capital | $6,575,000 | 5,943 |
Tier 2 risk-based capital | $490,940 | 5,362 |
Total risk weighted assets | $39,065,940 | 5,994 |
Total unused commitments | $3,927,000 | 5,595 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 50 | 4,145 |
Assets and Liabilities | ||
Total Assets: | $66,494,000 | 6,314 |
Cash and due from depository institutions | $2,101,000 | 4,145 |
Interest-bearing balances | $242,000 | 5,367 |
Securities | $27,566,000 | 4,814 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,708 |
Net loans & leases | $31,778,000 | 6,735 |
Loan loss allowance | $750,000 | 4,704 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,963,000 | 3,692 |
Other real estate owned | $150,000 | 4,145 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,936,000 | 3,545 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,494,000 | 6,314 |
Total liabilities | $60,507,000 | 6,287 |
Total deposits | $56,422,000 | 6,453 |
Interest-bearing deposits | $48,646,000 | 6,473 |
Deposits held in domestic offices | $56,422,000 | 6,446 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $3,611,000 | 1,723 |
Subordinated debt | $0 | 413 |
All other liabilities | $474,000 | 5,567 |
Total equity capital | $5,987,000 | 6,395 |
Total bank equity capital | $5,987,000 | 6,395 |
Perpetual preferred stock | $0 | 343 |
Common stock | $900,000 | 4,407 |
Surplus | $1,920,000 | 5,762 |
Undivided profits | $3,167,000 | 5,947 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $201,000 | 7,541 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $154,000 | 9,371 |
Earning assets | $60,586,000 | 6,351 |
Long-term assets (5+ years) | $13,421,000 | 3,575 |
Average Assets, year-to-date | $63,634,600 | 6,393 |
Average Assets, quarterly | $65,675,000 | 6,317 |
Volatile liabilities | $11,166,000 | 3,792 |
Insider loans | $494,000 | 5,750 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $2,009,000 | 806 |
Unused loan commitments | $3,240,000 | 6,153 |
Tier 1 (core) risk-based capital | $5,987,000 | 6,315 |
Tier 2 risk-based capital | $405,880 | 6,198 |
Total risk weighted assets | $32,126,480 | 6,929 |
Total unused commitments | $3,240,000 | 6,173 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 40 | 5,189 |
Assets and Liabilities | ||
Total Assets: | $59,937,000 | 6,938 |
Cash and due from depository institutions | $2,002,000 | 5,189 |
Interest-bearing balances | $0 | 8,059 |
Securities | $22,358,000 | 5,655 |
Federal funds sold & reverse repurchase agreements | $2,225,000 | 6,077 |
Net loans & leases | $29,363,000 | 7,162 |
Loan loss allowance | $725,000 | 4,863 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,657,000 | 4,270 |
Other real estate owned | $562,000 | 5,189 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,770,000 | 4,002 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $59,937,000 | 6,938 |
Total liabilities | $54,345,000 | 6,954 |
Total deposits | $52,565,000 | 6,949 |
Interest-bearing deposits | $45,376,000 | 6,988 |
Deposits held in domestic offices | $52,565,000 | 6,942 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,351,000 | 2,283 |
Subordinated debt | $0 | 482 |
All other liabilities | $429,000 | 6,521 |
Total equity capital | $5,592,000 | 6,535 |
Total bank equity capital | $5,592,000 | 6,535 |
Perpetual preferred stock | $0 | 346 |
Common stock | $900,000 | 4,612 |
Surplus | $1,920,000 | 5,680 |
Undivided profits | $2,772,000 | 6,259 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $175,000 | 8,734 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $186,000 | 9,021 |
Earning assets | $53,946,000 | 7,006 |
Long-term assets (5+ years) | $7,238,000 | 5,314 |
Average Assets, year-to-date | $62,776,600 | 6,541 |
Average Assets, quarterly | $59,606,500 | 6,913 |
Volatile liabilities | $7,837,000 | 4,887 |
Insider loans | $245,000 | 3,390 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $2,101,000 | 543 |
Unused loan commitments | $2,350,000 | 6,852 |
Tier 1 (core) risk-based capital | $5,592,000 | 6,461 |
Tier 2 risk-based capital | $372,840 | 6,581 |
Total risk weighted assets | $29,475,240 | 7,427 |
Total unused commitments | $2,350,000 | 6,882 |
Derivatives | $0 | 651 |