Home > Citizens State Bank > Assets and Liabilities
Citizens State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $15,936,000 | 11,638 |
Cash and due from depository institutions | $836,000 | 10,160 |
Interest-bearing balances | $3,000 | 6,915 |
Securities | $9,286,000 | 9,005 |
Federal funds sold & reverse repurchase agreements | $800,000 | 5,936 |
Net loans & leases | $4,379,000 | 12,261 |
Loan loss allowance | $203,000 | 9,821 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $228,000 | 10,434 |
Other real estate owned | $149,000 | 10,160 |
Goodwill and other intangibles | $8,000 | 2,935 |
All other assets | $250,000 | 11,566 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,936,000 | 11,638 |
Total liabilities | $14,454,000 | 11,604 |
Total deposits | $14,371,000 | 11,533 |
Interest-bearing deposits | $12,506,000 | 11,422 |
Deposits held in domestic offices | $14,371,000 | 11,531 |
% 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 | $83,000 | 11,483 |
Total equity capital | $1,482,000 | 11,644 |
Total bank equity capital | $1,482,000 | 11,644 |
Perpetual preferred stock | $0 | 310 |
Common stock | $350,000 | 6,917 |
Surplus | $753,000 | 8,976 |
Undivided profits | $379,000 | 10,612 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $198,000 | 6,777 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $59,000 | 11,778 |
Earning assets | $14,468,000 | 11,607 |
Long-term assets (5+ years) | $4,084,000 | 6,574 |
Average Assets, year-to-date | $16,400,400 | 11,552 |
Average Assets, quarterly | $15,831,000 | 11,637 |
Volatile liabilities | $1,000,000 | 11,116 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $9,000 | 11,787 |
Tier 1 (core) risk-based capital | $1,514,000 | 11,651 |
Tier 2 risk-based capital | $76,690 | 11,665 |
Total risk weighted assets | $6,009,090 | 12,093 |
Total unused commitments | $9,000 | 11,788 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $17,531,000 | 11,998 |
Cash and due from depository institutions | $781,000 | 10,651 |
Interest-bearing balances | $3,000 | 7,568 |
Securities | $10,402,000 | 8,928 |
Federal funds sold & reverse repurchase agreements | $175,000 | 9,987 |
Net loans & leases | $5,512,000 | 12,576 |
Loan loss allowance | $308,000 | 8,563 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $227,000 | 10,917 |
Other real estate owned | $71,000 | 10,651 |
Goodwill and other intangibles | $13,000 | 2,824 |
All other assets | $350,000 | 10,765 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,531,000 | 11,998 |
Total liabilities | $16,090,000 | 11,950 |
Total deposits | $15,922,000 | 11,866 |
Interest-bearing deposits | $14,208,000 | 11,704 |
Deposits held in domestic offices | $15,922,000 | 11,865 |
% 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 | $168,000 | 9,944 |
Total equity capital | $1,441,000 | 12,188 |
Total bank equity capital | $1,441,000 | 12,188 |
Perpetual preferred stock | $0 | 343 |
Common stock | $350,000 | 7,267 |
Surplus | $753,000 | 9,216 |
Undivided profits | $338,000 | 11,332 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $440,000 | 5,287 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $116,000 | 10,518 |
Earning assets | $16,092,000 | 11,933 |
Long-term assets (5+ years) | $4,818,000 | 6,531 |
Average Assets, year-to-date | $19,147,200 | 11,675 |
Average Assets, quarterly | $17,743,500 | 11,928 |
Volatile liabilities | $1,647,000 | 10,266 |
Insider loans | $11,000 | 11,441 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $10,000 | 12,178 |
Tier 1 (core) risk-based capital | $1,428,000 | 12,179 |
Tier 2 risk-based capital | $89,550 | 11,861 |
Total risk weighted assets | $6,945,850 | 12,450 |
Total unused commitments | $10,000 | 12,180 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 12 | 11,041 |
Assets and Liabilities | ||
Total Assets: | $21,354,000 | 11,804 |
Cash and due from depository institutions | $1,442,000 | 11,041 |
Interest-bearing balances | $7,000 | 7,928 |
Securities | $7,495,000 | 10,264 |
Federal funds sold & reverse repurchase agreements | $2,150,000 | 6,217 |
Net loans & leases | $9,446,000 | 11,861 |
Loan loss allowance | $223,000 | 10,088 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $221,000 | 11,347 |
Other real estate owned | $118,000 | 11,041 |
Goodwill and other intangibles | $19,000 | 2,753 |
All other assets | $463,000 | 10,037 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,354,000 | 11,804 |
Total liabilities | $20,059,000 | 11,658 |
Total deposits | $19,965,000 | 11,574 |
Interest-bearing deposits | $17,547,000 | 11,451 |
Deposits held in domestic offices | $19,965,000 | 11,573 |
% 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 | $94,000 | 12,487 |
Total equity capital | $1,295,000 | 12,735 |
Total bank equity capital | $1,295,000 | 12,735 |
Perpetual preferred stock | $0 | 346 |
Common stock | $350,000 | 7,647 |
Surplus | $753,000 | 9,366 |
Undivided profits | $192,000 | 11,960 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $212,000 | 8,213 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $176,000 | 9,302 |
Earning assets | $19,098,000 | 11,811 |
Long-term assets (5+ years) | $7,724,000 | 5,083 |
Average Assets, year-to-date | $19,836,000 | 11,955 |
Average Assets, quarterly | $20,729,000 | 11,862 |
Volatile liabilities | $2,575,000 | 9,141 |
Insider loans | $278,000 | 3,095 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $495,000 | 10,583 |
Tier 1 (core) risk-based capital | $1,276,000 | 12,739 |
Tier 2 risk-based capital | $136,090 | 11,016 |
Total risk weighted assets | $10,799,990 | 11,843 |
Total unused commitments | $495,000 | 10,607 |
Derivatives | $0 | 651 |