Home > Columbus National Bank > Assets and Liabilities
Columbus National Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 71 | 2,746 |
| Assets and Liabilities | ||
| Total Assets: | $151,473,000 | 3,033 |
| Cash and due from depository institutions | $5,504,000 | 2,746 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $20,969,000 | 5,374 |
| Federal funds sold & reverse repurchase agreements | $4,746,000 | 3,041 |
| Net loans & leases | $112,468,000 | 2,442 |
| Loan loss allowance | $1,314,000 | 2,765 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $4,177,000 | 1,841 |
| Other real estate owned | $5,000 | 2,746 |
| Goodwill and other intangibles | $878,000 | 1,245 |
| All other assets | $2,726,000 | 2,763 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $151,473,000 | 3,033 |
| Total liabilities | $141,460,000 | 2,942 |
| Total deposits | $140,499,000 | 2,776 |
| Interest-bearing deposits | $122,474,000 | 2,742 |
| Deposits held in domestic offices | $140,499,000 | 2,765 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $961,000 | 3,752 |
| Total equity capital | $10,013,000 | 4,331 |
| Total bank equity capital | $10,013,000 | 4,331 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,200,000 | 3,095 |
| Surplus | $3,150,000 | 4,060 |
| Undivided profits | $5,663,000 | 4,131 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $695,000 | 3,444 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $718,000 | 3,276 |
| Earning assets | $138,183,000 | 3,048 |
| Long-term assets (5+ years) | $26,236,000 | 2,028 |
| Average Assets, year-to-date | $156,345,600 | 2,820 |
| Average Assets, quarterly | $153,294,000 | 2,960 |
| Volatile liabilities | $9,667,000 | 4,668 |
| Insider loans | $430,000 | 6,088 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,370,000 | 6,988 |
| Tier 1 (core) risk-based capital | $9,160,000 | 4,538 |
| Tier 2 risk-based capital | $1,190,160 | 2,511 |
| Total risk weighted assets | $95,088,560 | 2,857 |
| Total unused commitments | $2,370,000 | 7,002 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 89 | 2,262 |
| Assets and Liabilities | ||
| Total Assets: | $157,949,000 | 2,872 |
| Cash and due from depository institutions | $5,090,000 | 2,262 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $33,220,000 | 3,915 |
| Federal funds sold & reverse repurchase agreements | $557,000 | 6,590 |
| Net loans & leases | $112,403,000 | 2,405 |
| Loan loss allowance | $1,140,000 | 3,174 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,802,000 | 1,977 |
| Other real estate owned | $107,000 | 2,262 |
| Goodwill and other intangibles | $1,010,000 | 1,066 |
| All other assets | $1,760,000 | 4,312 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $157,949,000 | 2,872 |
| Total liabilities | $148,669,000 | 2,781 |
| Total deposits | $142,366,000 | 2,680 |
| Interest-bearing deposits | $124,431,000 | 2,655 |
| Deposits held in domestic offices | $142,366,000 | 2,671 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $5,400,000 | 1,676 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $903,000 | 3,314 |
| Total equity capital | $9,280,000 | 4,360 |
| Total bank equity capital | $9,280,000 | 4,360 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,200,000 | 3,212 |
| Surplus | $3,150,000 | 3,984 |
| Undivided profits | $4,930,000 | 4,245 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $872,000 | 2,913 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $735,000 | 2,778 |
| Earning assets | $146,180,000 | 2,845 |
| Long-term assets (5+ years) | $14,749,000 | 3,205 |
| Average Assets, year-to-date | $116,786,000 | 3,699 |
| Average Assets, quarterly | $133,017,000 | 3,330 |
| Volatile liabilities | $13,332,000 | 3,507 |
| Insider loans | $445,000 | 6,046 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $893,000 | 9,386 |
| Tier 1 (core) risk-based capital | $8,135,000 | 4,931 |
| Tier 2 risk-based capital | $1,133,730 | 2,609 |
| Total risk weighted assets | $90,692,030 | 2,906 |
| Total unused commitments | $893,000 | 9,394 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 82 | 2,549 |
| Assets and Liabilities | ||
| Total Assets: | $106,625,000 | 4,206 |
| Cash and due from depository institutions | $3,731,000 | 2,549 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $35,933,000 | 3,825 |
| Federal funds sold & reverse repurchase agreements | $5,202,000 | 2,678 |
| Net loans & leases | $57,332,000 | 4,263 |
| Loan loss allowance | $983,000 | 3,755 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,919,000 | 2,516 |
| Other real estate owned | $288,000 | 2,549 |
| Goodwill and other intangibles | $119,000 | 2,114 |
| All other assets | $1,101,000 | 5,661 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $106,625,000 | 4,206 |
| Total liabilities | $99,681,000 | 4,084 |
| Total deposits | $99,155,000 | 3,929 |
| Interest-bearing deposits | $85,204,000 | 3,962 |
| Deposits held in domestic offices | $99,155,000 | 3,922 |
| % 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 | $526,000 | 5,153 |
| Total equity capital | $6,944,000 | 5,637 |
| Total bank equity capital | $6,944,000 | 5,637 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $400,000 | 6,744 |
| Surplus | $1,950,000 | 5,727 |
| Undivided profits | $4,594,000 | 4,630 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $726,000 | 3,918 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $320,000 | 5,742 |
| Earning assets | $98,467,000 | 4,183 |
| Long-term assets (5+ years) | $29,439,000 | 1,936 |
| Average Assets, year-to-date | $107,150,400 | 4,086 |
| Average Assets, quarterly | $106,024,000 | 4,188 |
| Volatile liabilities | $3,296,000 | 8,054 |
| Insider loans | $513,000 | 5,630 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,591,000 | 8,122 |
| Tier 1 (core) risk-based capital | $6,825,000 | 5,640 |
| Tier 2 risk-based capital | $779,270 | 3,610 |
| Total risk weighted assets | $62,137,970 | 4,046 |
| Total unused commitments | $1,591,000 | 8,145 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 90 | 2,417 |
| Assets and Liabilities | ||
| Total Assets: | $112,045,000 | 4,091 |
| Cash and due from depository institutions | $3,745,000 | 2,417 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $47,175,000 | 2,888 |
| Federal funds sold & reverse repurchase agreements | $1,541,000 | 7,437 |
| Net loans & leases | $54,880,000 | 4,482 |
| Loan loss allowance | $967,000 | 3,847 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,925,000 | 2,519 |
| Other real estate owned | $364,000 | 2,417 |
| Goodwill and other intangibles | $137,000 | 2,056 |
| All other assets | $1,278,000 | 5,226 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $112,045,000 | 4,091 |
| Total liabilities | $105,833,000 | 3,976 |
| Total deposits | $105,238,000 | 3,817 |
| Interest-bearing deposits | $91,222,000 | 3,853 |
| Deposits held in domestic offices | $105,238,000 | 3,809 |
| % 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 | $595,000 | 5,059 |
| Total equity capital | $6,212,000 | 5,967 |
| Total bank equity capital | $6,212,000 | 5,967 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $400,000 | 7,082 |
| Surplus | $1,550,000 | 6,451 |
| Undivided profits | $4,262,000 | 4,735 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,181,000 | 3,264 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $360,000 | 5,571 |
| Earning assets | $103,596,000 | 4,050 |
| Long-term assets (5+ years) | $38,205,000 | 1,504 |
| Average Assets, year-to-date | $111,124,200 | 4,023 |
| Average Assets, quarterly | $112,017,000 | 4,058 |
| Volatile liabilities | $5,476,000 | 6,194 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,209,000 | 7,037 |
| Tier 1 (core) risk-based capital | $6,075,000 | 6,002 |
| Tier 2 risk-based capital | $784,460 | 3,600 |
| Total risk weighted assets | $62,573,860 | 4,078 |
| Total unused commitments | $2,209,000 | 7,066 |
| Derivatives | $0 | 651 |