Home > Clinton State Bank > Assets and Liabilities
Clinton State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 29 | 5,676 |
Assets and Liabilities | ||
Total Assets: | $70,795,000 | 5,685 |
Cash and due from depository institutions | $4,112,000 | 5,676 |
Interest-bearing balances | $0 | 6,604 |
Securities | $27,960,000 | 3,852 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $37,189,000 | 6,079 |
Loan loss allowance | $717,000 | 4,417 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $606,000 | 7,420 |
Other real estate owned | $122,000 | 5,676 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $806,000 | 6,858 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $70,795,000 | 5,685 |
Total liabilities | $65,542,000 | 5,545 |
Total deposits | $64,999,000 | 5,343 |
Interest-bearing deposits | $56,530,000 | 5,284 |
Deposits held in domestic offices | $64,999,000 | 5,339 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $182,000 | 4,583 |
Subordinated debt | $0 | 260 |
All other liabilities | $361,000 | 7,120 |
Total equity capital | $5,253,000 | 6,958 |
Total bank equity capital | $5,253,000 | 6,958 |
Perpetual preferred stock | $0 | 223 |
Common stock | $400,000 | 5,430 |
Surplus | $2,100,000 | 5,224 |
Undivided profits | $2,753,000 | 6,262 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $110,000 | 7,521 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $329,000 | 6,452 |
Earning assets | $65,149,000 | 5,678 |
Long-term assets (5+ years) | $1,445,000 | 8,114 |
Average Assets, year-to-date | $68,804,800 | 5,614 |
Average Assets, quarterly | $70,999,000 | 5,621 |
Volatile liabilities | $6,792,000 | 6,214 |
Insider loans | $460,000 | 5,638 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $3,116,000 | 6,425 |
Tier 1 (core) risk-based capital | $5,251,000 | 6,806 |
Tier 2 risk-based capital | $477,880 | 5,339 |
Total risk weighted assets | $37,990,980 | 6,130 |
Total unused commitments | $3,116,000 | 6,432 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 33 | 5,392 |
Assets and Liabilities | ||
Total Assets: | $66,251,000 | 6,112 |
Cash and due from depository institutions | $2,417,000 | 5,392 |
Interest-bearing balances | $0 | 6,640 |
Securities | $26,659,000 | 4,297 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $35,626,000 | 6,303 |
Loan loss allowance | $726,000 | 4,552 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $617,000 | 7,520 |
Other real estate owned | $94,000 | 5,392 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $838,000 | 6,965 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,251,000 | 6,112 |
Total liabilities | $61,140,000 | 5,989 |
Total deposits | $60,726,000 | 5,795 |
Interest-bearing deposits | $52,262,000 | 5,782 |
Deposits held in domestic offices | $60,726,000 | 5,788 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $111,000 | 4,801 |
Subordinated debt | $0 | 298 |
All other liabilities | $303,000 | 7,832 |
Total equity capital | $5,111,000 | 7,153 |
Total bank equity capital | $5,111,000 | 7,153 |
Perpetual preferred stock | $0 | 250 |
Common stock | $400,000 | 5,765 |
Surplus | $2,100,000 | 5,291 |
Undivided profits | $2,611,000 | 6,497 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $96,000 | 8,180 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $317,000 | 6,662 |
Earning assets | $62,285,000 | 6,006 |
Long-term assets (5+ years) | $1,280,000 | 8,478 |
Average Assets, year-to-date | $65,324,200 | 6,000 |
Average Assets, quarterly | $66,649,500 | 6,040 |
Volatile liabilities | $5,750,000 | 6,646 |
Insider loans | $699,000 | 4,588 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $2,436,000 | 6,971 |
Tier 1 (core) risk-based capital | $5,159,000 | 7,014 |
Tier 2 risk-based capital | $468,540 | 5,520 |
Total risk weighted assets | $37,225,640 | 6,284 |
Total unused commitments | $2,436,000 | 6,985 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 36 | 5,163 |
Assets and Liabilities | ||
Total Assets: | $63,773,000 | 6,352 |
Cash and due from depository institutions | $3,446,000 | 5,163 |
Interest-bearing balances | $0 | 6,853 |
Securities | $25,555,000 | 4,634 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $33,377,000 | 6,559 |
Loan loss allowance | $685,000 | 4,803 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $493,000 | 8,318 |
Other real estate owned | $172,000 | 5,163 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $730,000 | 7,699 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,773,000 | 6,352 |
Total liabilities | $59,234,000 | 6,206 |
Total deposits | $58,815,000 | 6,028 |
Interest-bearing deposits | $50,332,000 | 6,043 |
Deposits held in domestic offices | $58,815,000 | 6,019 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $41,000 | 4,727 |
Subordinated debt | $0 | 337 |
All other liabilities | $378,000 | 7,394 |
Total equity capital | $4,539,000 | 7,780 |
Total bank equity capital | $4,539,000 | 7,780 |
Perpetual preferred stock | $0 | 288 |
Common stock | $400,000 | 6,077 |
Surplus | $2,100,000 | 5,341 |
Undivided profits | $2,039,000 | 7,437 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $35,000 | 9,692 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $275,000 | 7,493 |
Earning assets | $58,932,000 | 6,314 |
Long-term assets (5+ years) | $1,647,000 | 8,250 |
Average Assets, year-to-date | $63,283,200 | 6,196 |
Average Assets, quarterly | $64,063,500 | 6,276 |
Volatile liabilities | $3,986,000 | 7,673 |
Insider loans | $582,000 | 5,220 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,449,000 | 6,903 |
Tier 1 (core) risk-based capital | $4,617,000 | 7,581 |
Tier 2 risk-based capital | $438,490 | 5,819 |
Total risk weighted assets | $34,832,590 | 6,571 |
Total unused commitments | $2,449,000 | 6,917 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 40 | 4,868 |
Assets and Liabilities | ||
Total Assets: | $63,596,000 | 6,374 |
Cash and due from depository institutions | $3,554,000 | 4,868 |
Interest-bearing balances | $794,000 | 2,711 |
Securities | $27,032,000 | 4,668 |
Federal funds sold & reverse repurchase agreements | $2,500,000 | 3,216 |
Net loans & leases | $28,877,000 | 7,205 |
Loan loss allowance | $653,000 | 5,070 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $519,000 | 8,370 |
Other real estate owned | $317,000 | 4,868 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $797,000 | 7,724 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,596,000 | 6,374 |
Total liabilities | $58,833,000 | 6,258 |
Total deposits | $58,471,000 | 6,062 |
Interest-bearing deposits | $50,162,000 | 6,061 |
Deposits held in domestic offices | $58,471,000 | 6,056 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $203,000 | 4,388 |
Subordinated debt | $0 | 372 |
All other liabilities | $159,000 | 9,825 |
Total equity capital | $4,763,000 | 7,374 |
Total bank equity capital | $4,763,000 | 7,374 |
Perpetual preferred stock | $0 | 310 |
Common stock | $400,000 | 6,431 |
Surplus | $2,100,000 | 5,336 |
Undivided profits | $2,263,000 | 6,781 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $30,000 | 10,221 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $198,000 | 8,531 |
Earning assets | $59,203,000 | 6,260 |
Long-term assets (5+ years) | $1,789,000 | 8,501 |
Average Assets, year-to-date | $63,738,400 | 6,250 |
Average Assets, quarterly | $63,365,000 | 6,369 |
Volatile liabilities | $3,822,000 | 7,673 |
Insider loans | $400,000 | 6,338 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,470,000 | 8,298 |
Tier 1 (core) risk-based capital | $4,924,000 | 7,304 |
Tier 2 risk-based capital | $375,280 | 6,520 |
Total risk weighted assets | $29,744,780 | 7,274 |
Total unused commitments | $1,470,000 | 8,309 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 40 | 5,064 |
Assets and Liabilities | ||
Total Assets: | $64,161,000 | 6,495 |
Cash and due from depository institutions | $8,448,000 | 5,064 |
Interest-bearing balances | $4,359,000 | 1,370 |
Securities | $25,760,000 | 5,086 |
Federal funds sold & reverse repurchase agreements | $1,800,000 | 6,129 |
Net loans & leases | $25,744,000 | 7,679 |
Loan loss allowance | $667,000 | 5,162 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $750,000 | 7,261 |
Other real estate owned | $912,000 | 5,064 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $747,000 | 7,485 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $64,161,000 | 6,495 |
Total liabilities | $59,895,000 | 6,351 |
Total deposits | $59,491,000 | 6,172 |
Interest-bearing deposits | $51,468,000 | 6,201 |
Deposits held in domestic offices | $59,491,000 | 6,164 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $248,000 | 3,913 |
Subordinated debt | $0 | 413 |
All other liabilities | $156,000 | 10,237 |
Total equity capital | $4,266,000 | 8,051 |
Total bank equity capital | $4,266,000 | 8,051 |
Perpetual preferred stock | $0 | 343 |
Common stock | $400,000 | 6,744 |
Surplus | $2,100,000 | 5,317 |
Undivided profits | $1,766,000 | 7,910 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $243,000 | 7,002 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $212,000 | 7,846 |
Earning assets | $57,663,000 | 6,616 |
Long-term assets (5+ years) | $1,538,000 | 9,258 |
Average Assets, year-to-date | $63,981,600 | 6,368 |
Average Assets, quarterly | $63,659,500 | 6,468 |
Volatile liabilities | $4,045,000 | 7,284 |
Insider loans | $725,000 | 4,624 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,158,000 | 8,924 |
Tier 1 (core) risk-based capital | $4,266,000 | 7,981 |
Tier 2 risk-based capital | $365,150 | 6,686 |
Total risk weighted assets | $28,909,950 | 7,457 |
Total unused commitments | $1,158,000 | 8,948 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 44 | 4,772 |
Assets and Liabilities | ||
Total Assets: | $65,272,000 | 6,492 |
Cash and due from depository institutions | $12,218,000 | 4,772 |
Interest-bearing balances | $7,924,000 | 944 |
Securities | $22,183,000 | 5,684 |
Federal funds sold & reverse repurchase agreements | $450,000 | 10,250 |
Net loans & leases | $27,425,000 | 7,473 |
Loan loss allowance | $479,000 | 6,696 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $813,000 | 7,052 |
Other real estate owned | $1,508,000 | 4,772 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $675,000 | 8,257 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $65,272,000 | 6,492 |
Total liabilities | $60,710,000 | 6,358 |
Total deposits | $60,216,000 | 6,227 |
Interest-bearing deposits | $51,929,000 | 6,279 |
Deposits held in domestic offices | $60,216,000 | 6,217 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $200,000 | 3,872 |
Subordinated debt | $0 | 482 |
All other liabilities | $294,000 | 8,324 |
Total equity capital | $4,562,000 | 7,564 |
Total bank equity capital | $4,562,000 | 7,564 |
Perpetual preferred stock | $0 | 346 |
Common stock | $400,000 | 7,082 |
Surplus | $2,100,000 | 5,221 |
Undivided profits | $2,062,000 | 7,327 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $248,000 | 7,769 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $250,000 | 7,530 |
Earning assets | $57,982,000 | 6,634 |
Long-term assets (5+ years) | $426,000 | 11,104 |
Average Assets, year-to-date | $64,152,600 | 6,439 |
Average Assets, quarterly | $64,105,000 | 6,514 |
Volatile liabilities | $3,631,000 | 7,823 |
Insider loans | $1,103,000 | 745 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $802,000 | 9,655 |
Tier 1 (core) risk-based capital | $4,562,000 | 7,510 |
Tier 2 risk-based capital | $372,680 | 6,585 |
Total risk weighted assets | $29,707,780 | 7,371 |
Total unused commitments | $802,000 | 9,683 |
Derivatives | $0 | 651 |