Home > Citizens State Bank, Roby, Texas > Assets and Liabilities
Citizens State Bank, Roby, Texas, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 7 | 11,707 |
Assets and Liabilities | ||
Total Assets: | $20,568,000 | 11,017 |
Cash and due from depository institutions | $1,127,000 | 11,707 |
Interest-bearing balances | $691,000 | 2,919 |
Securities | $13,506,000 | 7,538 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $5,436,000 | 12,064 |
Loan loss allowance | $82,000 | 11,807 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $0 | 12,554 |
Other real estate owned | $6,000 | 11,707 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $493,000 | 9,630 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,568,000 | 11,017 |
Total liabilities | $18,680,000 | 10,975 |
Total deposits | $17,703,000 | 10,997 |
Interest-bearing deposits | $15,849,000 | 10,839 |
Deposits held in domestic offices | $17,703,000 | 10,994 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $900,000 | 3,471 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $77,000 | 11,623 |
Total equity capital | $1,888,000 | 11,090 |
Total bank equity capital | $1,888,000 | 11,090 |
Perpetual preferred stock | $0 | 310 |
Common stock | $150,000 | 8,932 |
Surplus | $750,000 | 8,980 |
Undivided profits | $988,000 | 9,055 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $204,000 | 8,389 |
Earning assets | $19,633,000 | 10,847 |
Long-term assets (5+ years) | $4,877,000 | 6,073 |
Average Assets, year-to-date | $20,780,400 | 10,940 |
Average Assets, quarterly | $20,604,000 | 10,992 |
Volatile liabilities | $4,632,000 | 7,018 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $0 | 11,812 |
Tier 1 (core) risk-based capital | $2,070,000 | 10,900 |
Tier 2 risk-based capital | $82,000 | 11,548 |
Total risk weighted assets | $8,050,600 | 11,681 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 6 | 12,602 |
Assets and Liabilities | ||
Total Assets: | $20,365,000 | 11,550 |
Cash and due from depository institutions | $1,454,000 | 12,602 |
Interest-bearing balances | $1,087,000 | 3,279 |
Securities | $13,147,000 | 7,973 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $5,230,000 | 12,657 |
Loan loss allowance | $82,000 | 12,397 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,000 | 13,216 |
Other real estate owned | $15,000 | 12,602 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $517,000 | 9,207 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,365,000 | 11,550 |
Total liabilities | $18,520,000 | 11,514 |
Total deposits | $18,358,000 | 11,433 |
Interest-bearing deposits | $16,861,000 | 11,183 |
Deposits held in domestic offices | $18,358,000 | 11,431 |
% 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 | $162,000 | 10,082 |
Total equity capital | $1,845,000 | 11,578 |
Total bank equity capital | $1,845,000 | 11,578 |
Perpetual preferred stock | $0 | 343 |
Common stock | $150,000 | 9,374 |
Surplus | $750,000 | 9,220 |
Undivided profits | $945,000 | 9,680 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $88,000 | 9,475 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $199,000 | 8,156 |
Earning assets | $19,464,000 | 11,366 |
Long-term assets (5+ years) | $4,845,000 | 6,511 |
Average Assets, year-to-date | $20,291,400 | 11,477 |
Average Assets, quarterly | $20,565,000 | 11,490 |
Volatile liabilities | $3,384,000 | 7,961 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $1,845,000 | 11,545 |
Tier 2 risk-based capital | $82,000 | 12,024 |
Total risk weighted assets | $7,886,500 | 12,232 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 7 | 12,845 |
Assets and Liabilities | ||
Total Assets: | $19,394,000 | 12,137 |
Cash and due from depository institutions | $1,667,000 | 12,845 |
Interest-bearing balances | $1,087,000 | 3,653 |
Securities | $10,633,000 | 8,884 |
Federal funds sold & reverse repurchase agreements | $1,450,000 | 7,637 |
Net loans & leases | $5,009,000 | 13,227 |
Loan loss allowance | $82,000 | 12,897 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $13,000 | 13,762 |
Other real estate owned | $95,000 | 12,845 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $527,000 | 9,443 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,394,000 | 12,137 |
Total liabilities | $17,764,000 | 12,073 |
Total deposits | $17,538,000 | 12,008 |
Interest-bearing deposits | $16,072,000 | 11,739 |
Deposits held in domestic offices | $17,538,000 | 12,007 |
% 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 | $226,000 | 9,471 |
Total equity capital | $1,630,000 | 12,163 |
Total bank equity capital | $1,630,000 | 12,163 |
Perpetual preferred stock | $0 | 346 |
Common stock | $150,000 | 9,817 |
Surplus | $650,000 | 9,827 |
Undivided profits | $830,000 | 10,029 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $236,000 | 7,816 |
Earning assets | $18,179,000 | 11,993 |
Long-term assets (5+ years) | $3,762,000 | 7,371 |
Average Assets, year-to-date | $18,848,400 | 12,128 |
Average Assets, quarterly | $18,901,500 | 12,172 |
Volatile liabilities | $3,304,000 | 8,192 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $1,630,000 | 12,129 |
Tier 2 risk-based capital | $82,000 | 12,414 |
Total risk weighted assets | $7,774,100 | 12,724 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |