Home > Citizens State Bank of Nevada, Missouri > Assets and Liabilities
Citizens State Bank of Nevada, Missouri, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 30 | 6,405 |
| Assets and Liabilities | ||
| Total Assets: | $53,437,000 | 7,412 |
| Cash and due from depository institutions | $2,451,000 | 6,405 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $22,876,000 | 5,562 |
| Federal funds sold & reverse repurchase agreements | $2,925,000 | 4,498 |
| Net loans & leases | $23,302,000 | 8,159 |
| Loan loss allowance | $380,000 | 7,646 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $951,000 | 6,337 |
| Other real estate owned | $0 | 6,405 |
| Goodwill and other intangibles | $54,000 | 2,456 |
| All other assets | $878,000 | 6,758 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,437,000 | 7,412 |
| Total liabilities | $49,266,000 | 7,308 |
| Total deposits | $48,217,000 | 7,243 |
| Interest-bearing deposits | $42,854,000 | 7,053 |
| Deposits held in domestic offices | $48,217,000 | 7,235 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $700,000 | 3,025 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $349,000 | 6,879 |
| Total equity capital | $4,171,000 | 8,175 |
| Total bank equity capital | $4,171,000 | 8,175 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $663,000 | 5,218 |
| Surplus | $2,127,000 | 5,281 |
| Undivided profits | $1,381,000 | 8,666 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $27,000 | 11,157 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $270,000 | 6,602 |
| Earning assets | $49,103,000 | 7,369 |
| Long-term assets (5+ years) | $4,474,000 | 6,743 |
| Average Assets, year-to-date | $49,410,600 | 7,649 |
| Average Assets, quarterly | $53,278,500 | 7,352 |
| Volatile liabilities | $4,398,000 | 6,983 |
| Insider loans | $44,000 | 10,754 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $945,000 | 9,368 |
| Tier 1 (core) risk-based capital | $4,117,000 | 8,163 |
| Tier 2 risk-based capital | $326,750 | 7,195 |
| Total risk weighted assets | $26,086,750 | 7,950 |
| Total unused commitments | $945,000 | 9,395 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 26 | 7,249 |
| Assets and Liabilities | ||
| Total Assets: | $39,437,000 | 9,070 |
| Cash and due from depository institutions | $2,194,000 | 7,249 |
| Interest-bearing balances | $481,000 | 5,087 |
| Securities | $9,993,000 | 9,151 |
| Federal funds sold & reverse repurchase agreements | $2,625,000 | 5,505 |
| Net loans & leases | $23,146,000 | 8,258 |
| Loan loss allowance | $341,000 | 8,233 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $879,000 | 6,720 |
| Other real estate owned | $0 | 7,249 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $600,000 | 8,846 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $39,437,000 | 9,070 |
| Total liabilities | $36,377,000 | 8,982 |
| Total deposits | $35,194,000 | 8,999 |
| Interest-bearing deposits | $30,912,000 | 8,884 |
| Deposits held in domestic offices | $35,194,000 | 8,993 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $700,000 | 2,800 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $483,000 | 5,972 |
| Total equity capital | $3,060,000 | 9,633 |
| Total bank equity capital | $3,060,000 | 9,633 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $663,000 | 5,483 |
| Surplus | $1,377,000 | 6,967 |
| Undivided profits | $1,020,000 | 9,529 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $84,000 | 10,456 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $283,000 | 6,835 |
| Earning assets | $36,245,000 | 9,013 |
| Long-term assets (5+ years) | $3,708,000 | 7,412 |
| Average Assets, year-to-date | $37,994,000 | 9,089 |
| Average Assets, quarterly | $38,647,000 | 9,111 |
| Volatile liabilities | $3,116,000 | 8,410 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $866,000 | 9,487 |
| Tier 1 (core) risk-based capital | $3,060,000 | 9,570 |
| Tier 2 risk-based capital | $291,700 | 7,744 |
| Total risk weighted assets | $23,287,000 | 8,609 |
| Total unused commitments | $866,000 | 9,512 |
| Derivatives | $0 | 651 |