Home > Citizens National Bank of Childress > Assets and Liabilities
Citizens National Bank of Childress, Assets and Liabilities
2000-12-31 | Rank | |
# of Employees: | 12 | 8,106 |
Assets and Liabilities | ||
Total Assets: | $20,880,000 | 9,043 |
Cash and due from depository institutions | $1,254,000 | 8,106 |
Interest-bearing balances | $0 | 6,829 |
Securities | $590,000 | 9,611 |
Federal funds sold & reverse repurchase agreements | $325,000 | 6,436 |
Net loans & leases | $16,979,000 | 8,261 |
Loan loss allowance | $270,000 | 7,625 |
Trading account assets | $0 | 175 |
Bank premises and fixed assets | $761,000 | 6,614 |
Other real estate owned | $13,000 | 8,106 |
Goodwill and other intangibles | $437,000 | 1,918 |
All other assets | $519,000 | 8,035 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,880,000 | 9,043 |
Total liabilities | $18,343,000 | 9,022 |
Total deposits | $18,264,000 | 8,924 |
Interest-bearing deposits | $14,729,000 | 8,981 |
Deposits held in domestic offices | $18,264,000 | 8,924 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,755 |
Trading liabilities | $0 | 77 |
Other borrowed funds | $0 | 5,732 |
Subordinated debt | $0 | 239 |
All other liabilities | $79,000 | 9,471 |
Total equity capital | $2,537,000 | 8,949 |
Total bank equity capital | $2,537,000 | 8,949 |
Perpetual preferred stock | $0 | 178 |
Common stock | $1,000,000 | 2,981 |
Surplus | $1,470,000 | 6,273 |
Undivided profits | $67,000 | 8,869 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $48,000 | 7,543 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
Income earned, not collected on loans | $476,000 | 5,288 |
Earning assets | $17,894,000 | 9,138 |
Long-term assets (5+ years) | $893,000 | 8,022 |
Average Assets, year-to-date | $21,321,800 | 8,915 |
Average Assets, quarterly | $21,011,500 | 9,006 |
Volatile liabilities | $2,496,000 | 8,630 |
Insider loans | $937,000 | 4,032 |
FHLB advances | $0 | 771 |
Loans and leases held for sale | $0 | 1,442 |
Unused loan commitments | $5,198,000 | 5,309 |
Tier 1 (core) risk-based capital | $2,100,000 | 9,240 |
Tier 2 risk-based capital | $232,170 | 7,719 |
Total risk weighted assets | $18,535,870 | 8,282 |
Total unused commitments | $5,198,000 | 5,313 |
Derivatives | $0 | 481 |
1999-12-31 | Rank | |
# of Employees: | 12 | 8,338 |
Assets and Liabilities | ||
Total Assets: | $21,870,000 | 9,216 |
Cash and due from depository institutions | $2,217,000 | 8,338 |
Interest-bearing balances | $1,000,000 | 2,421 |
Securities | $1,590,000 | 9,734 |
Federal funds sold & reverse repurchase agreements | $635,000 | 5,512 |
Net loans & leases | $15,654,000 | 8,541 |
Loan loss allowance | $257,000 | 7,817 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $811,000 | 6,598 |
Other real estate owned | $70,000 | 8,338 |
Goodwill and other intangibles | $498,000 | 1,885 |
All other assets | $395,000 | 8,823 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,870,000 | 9,216 |
Total liabilities | $19,114,000 | 9,191 |
Total deposits | $19,038,000 | 9,097 |
Interest-bearing deposits | $15,433,000 | 9,153 |
Deposits held in domestic offices | $19,038,000 | 9,096 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $76,000 | 9,679 |
Total equity capital | $2,756,000 | 8,887 |
Total bank equity capital | $2,756,000 | 8,887 |
Perpetual preferred stock | $0 | 193 |
Common stock | $1,000,000 | 3,047 |
Surplus | $1,470,000 | 6,360 |
Undivided profits | $286,000 | 8,737 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $78,000 | 7,195 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $317,000 | 6,248 |
Earning assets | $18,879,000 | 9,281 |
Long-term assets (5+ years) | $408,000 | 8,675 |
Average Assets, year-to-date | $23,128,800 | 8,979 |
Average Assets, quarterly | $22,387,000 | 9,127 |
Volatile liabilities | $1,960,000 | 9,027 |
Insider loans | $0 | 9,133 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $4,566,000 | 5,680 |
Tier 1 (core) risk-based capital | $2,266,000 | 9,309 |
Tier 2 risk-based capital | $219,130 | 7,946 |
Total risk weighted assets | $17,492,130 | 8,546 |
Total unused commitments | $4,566,000 | 5,685 |
Derivatives | $0 | 488 |
1998-12-31 | Rank | |
# of Employees: | 12 | 8,518 |
Assets and Liabilities | ||
Total Assets: | $24,602,000 | 9,122 |
Cash and due from depository institutions | $2,627,000 | 8,518 |
Interest-bearing balances | $1,100,000 | 2,736 |
Securities | $3,110,000 | 9,448 |
Federal funds sold & reverse repurchase agreements | $2,190,000 | 5,623 |
Net loans & leases | $14,813,000 | 8,723 |
Loan loss allowance | $126,000 | 9,378 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $874,000 | 6,344 |
Other real estate owned | $0 | 8,518 |
Goodwill and other intangibles | $562,000 | 1,772 |
All other assets | $426,000 | 8,600 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,602,000 | 9,122 |
Total liabilities | $21,327,000 | 9,136 |
Total deposits | $21,221,000 | 9,034 |
Interest-bearing deposits | $17,234,000 | 9,110 |
Deposits held in domestic offices | $21,221,000 | 9,033 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $106,000 | 9,664 |
Total equity capital | $3,275,000 | 8,575 |
Total bank equity capital | $3,275,000 | 8,575 |
Perpetual preferred stock | $0 | 199 |
Common stock | $1,000,000 | 3,049 |
Surplus | $2,100,000 | 5,228 |
Undivided profits | $175,000 | 9,458 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $64,000 | 7,885 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $337,000 | 6,136 |
Earning assets | $21,213,000 | 9,224 |
Long-term assets (5+ years) | $901,000 | 8,465 |
Average Assets, year-to-date | $23,266,800 | 9,103 |
Average Assets, quarterly | $23,992,000 | 9,127 |
Volatile liabilities | $2,359,000 | 8,738 |
Insider loans | $225,000 | 6,989 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,368,000 | 6,302 |
Tier 1 (core) risk-based capital | $2,713,000 | 8,970 |
Tier 2 risk-based capital | $126,000 | 9,203 |
Total risk weighted assets | $16,765,600 | 8,714 |
Total unused commitments | $3,368,000 | 6,308 |
Derivatives | $0 | 527 |
1997-12-31 | Rank | |
# of Employees: | 11 | 9,106 |
Assets and Liabilities | ||
Total Assets: | $22,559,000 | 9,599 |
Cash and due from depository institutions | $2,664,000 | 9,106 |
Interest-bearing balances | $100,000 | 4,537 |
Securities | $2,093,000 | 10,291 |
Federal funds sold & reverse repurchase agreements | $4,800,000 | 2,805 |
Net loans & leases | $11,393,000 | 9,628 |
Loan loss allowance | $58,000 | 10,493 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $798,000 | 6,640 |
Other real estate owned | $0 | 9,106 |
Goodwill and other intangibles | $624,000 | 1,633 |
All other assets | $187,000 | 10,416 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,559,000 | 9,599 |
Total liabilities | $19,425,000 | 9,640 |
Total deposits | $19,343,000 | 9,543 |
Interest-bearing deposits | $15,235,000 | 9,668 |
Deposits held in domestic offices | $19,343,000 | 9,542 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $82,000 | 10,403 |
Total equity capital | $3,134,000 | 8,895 |
Total bank equity capital | $3,134,000 | 8,895 |
Perpetual preferred stock | $0 | 223 |
Common stock | $1,000,000 | 3,120 |
Surplus | $2,100,000 | 5,224 |
Undivided profits | $34,000 | 10,214 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $9,000 | 9,600 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $175,000 | 8,637 |
Earning assets | $18,386,000 | 9,818 |
Long-term assets (5+ years) | $674,000 | 8,830 |
Average Assets, year-to-date | $22,559,000 | 9,484 |
Average Assets, quarterly | $22,559,000 | 9,568 |
Volatile liabilities | $1,232,000 | 9,970 |
Insider loans | $33,000 | 9,280 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $221,000 | 10,092 |
Tier 1 (core) risk-based capital | $2,510,000 | 9,433 |
Tier 2 risk-based capital | $58,000 | 10,422 |
Total risk weighted assets | $13,313,600 | 9,486 |
Total unused commitments | $221,000 | 10,096 |
Derivatives | $0 | 533 |