Home > Commercial Bank of Nevada > Assets and Liabilities
Commercial Bank of Nevada, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 42 | 4,197 |
| Assets and Liabilities | ||
| Total Assets: | $120,302,000 | 3,664 |
| Cash and due from depository institutions | $10,636,000 | 4,197 |
| Interest-bearing balances | $3,550,000 | 1,207 |
| Securities | $10,168,000 | 7,357 |
| Federal funds sold & reverse repurchase agreements | $13,400,000 | 978 |
| Net loans & leases | $83,041,000 | 3,271 |
| Loan loss allowance | $1,067,000 | 3,181 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,880,000 | 4,024 |
| Other real estate owned | $0 | 4,197 |
| Goodwill and other intangibles | $39,000 | 3,055 |
| All other assets | $1,138,000 | 5,529 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $120,302,000 | 3,664 |
| Total liabilities | $110,020,000 | 3,601 |
| Total deposits | $108,661,000 | 3,405 |
| Interest-bearing deposits | $75,686,000 | 4,166 |
| Deposits held in domestic offices | $108,661,000 | 3,397 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $1,359,000 | 2,758 |
| Total equity capital | $10,282,000 | 4,198 |
| Total bank equity capital | $10,282,000 | 4,198 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $842,000 | 3,770 |
| Surplus | $8,264,000 | 1,841 |
| Undivided profits | $1,176,000 | 8,329 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $411,000 | 5,566 |
| Earning assets | $110,159,000 | 3,682 |
| Long-term assets (5+ years) | $10,159,000 | 4,295 |
| Average Assets, year-to-date | $93,693,200 | 4,393 |
| Average Assets, quarterly | $113,576,000 | 3,807 |
| Volatile liabilities | $25,991,000 | 2,400 |
| Insider loans | $5,336,000 | 775 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $34,247,000 | 1,426 |
| Tier 1 (core) risk-based capital | $10,243,000 | 4,071 |
| Tier 2 risk-based capital | $1,067,000 | 2,754 |
| Total risk weighted assets | $95,600,300 | 2,891 |
| Total unused commitments | $34,247,000 | 1,431 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 27 | 6,239 |
| Assets and Liabilities | ||
| Total Assets: | $69,322,000 | 5,913 |
| Cash and due from depository institutions | $6,580,000 | 6,239 |
| Interest-bearing balances | $1,000,000 | 2,355 |
| Securities | $3,611,000 | 10,323 |
| Federal funds sold & reverse repurchase agreements | $21,655,000 | 608 |
| Net loans & leases | $36,543,000 | 6,209 |
| Loan loss allowance | $554,000 | 5,507 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $525,000 | 7,975 |
| Other real estate owned | $0 | 6,239 |
| Goodwill and other intangibles | $60,000 | 2,749 |
| All other assets | $348,000 | 9,927 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $69,322,000 | 5,913 |
| Total liabilities | $60,012,000 | 6,067 |
| Total deposits | $59,696,000 | 5,853 |
| Interest-bearing deposits | $42,591,000 | 6,607 |
| Deposits held in domestic offices | $59,696,000 | 5,846 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $316,000 | 7,685 |
| Total equity capital | $9,310,000 | 4,608 |
| Total bank equity capital | $9,310,000 | 4,608 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $843,000 | 4,010 |
| Surplus | $8,263,000 | 1,904 |
| Undivided profits | $204,000 | 10,391 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $293,000 | 7,000 |
| Earning assets | $62,809,000 | 5,967 |
| Long-term assets (5+ years) | $309,000 | 9,531 |
| Average Assets, year-to-date | $48,463,600 | 7,211 |
| Average Assets, quarterly | $65,141,500 | 6,126 |
| Volatile liabilities | $13,395,000 | 3,959 |
| Insider loans | $2,865,000 | 1,518 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $20,485,000 | 2,015 |
| Tier 1 (core) risk-based capital | $9,250,000 | 4,526 |
| Tier 2 risk-based capital | $554,000 | 4,867 |
| Total risk weighted assets | $46,755,600 | 5,346 |
| Total unused commitments | $20,485,000 | 2,029 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 16 | 8,670 |
| Assets and Liabilities | ||
| Total Assets: | $30,275,000 | 9,481 |
| Cash and due from depository institutions | $3,611,000 | 8,670 |
| Interest-bearing balances | $1,000,000 | 2,544 |
| Securities | $5,043,000 | 10,189 |
| Federal funds sold & reverse repurchase agreements | $4,730,000 | 3,046 |
| Net loans & leases | $15,879,000 | 9,389 |
| Loan loss allowance | $215,000 | 9,237 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $442,000 | 8,611 |
| Other real estate owned | $0 | 8,670 |
| Goodwill and other intangibles | $82,000 | 2,441 |
| All other assets | $488,000 | 9,248 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $30,275,000 | 9,481 |
| Total liabilities | $23,985,000 | 9,865 |
| Total deposits | $23,953,000 | 9,755 |
| Interest-bearing deposits | $13,367,000 | 10,844 |
| Deposits held in domestic offices | $23,953,000 | 9,752 |
| % 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 | $32,000 | 11,858 |
| Total equity capital | $6,290,000 | 6,338 |
| Total bank equity capital | $6,290,000 | 6,338 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $652,000 | 4,784 |
| Surplus | $6,168,000 | 2,408 |
| Undivided profits | $-530,000 | 11,617 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 11,056 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $97,000 | 10,706 |
| Earning assets | $26,652,000 | 9,593 |
| Long-term assets (5+ years) | $27,000 | 10,321 |
| Average Assets, year-to-date | $20,195,600 | 10,564 |
| Average Assets, quarterly | $27,035,000 | 9,814 |
| Volatile liabilities | $971,000 | 10,888 |
| Insider loans | $352,000 | 6,611 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $7,470,000 | 3,960 |
| Tier 1 (core) risk-based capital | $6,208,000 | 6,273 |
| Tier 2 risk-based capital | $215,000 | 8,625 |
| Total risk weighted assets | $21,153,800 | 8,581 |
| Total unused commitments | $7,470,000 | 3,972 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 16 | 9,073 |
| Assets and Liabilities | ||
| Total Assets: | $12,177,000 | 12,103 |
| Cash and due from depository institutions | $897,000 | 9,073 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $3,374,000 | 11,546 |
| Federal funds sold & reverse repurchase agreements | $5,330,000 | 1,711 |
| Net loans & leases | $1,841,000 | 12,530 |
| Loan loss allowance | $23,000 | 12,447 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $415,000 | 9,036 |
| Other real estate owned | $0 | 9,073 |
| Goodwill and other intangibles | $123,000 | 2,165 |
| All other assets | $197,000 | 11,932 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,177,000 | 12,103 |
| Total liabilities | $7,453,000 | 12,415 |
| Total deposits | $7,423,000 | 12,370 |
| Interest-bearing deposits | $5,699,000 | 12,353 |
| Deposits held in domestic offices | $7,423,000 | 12,370 |
| % 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 | $30,000 | 12,462 |
| Total equity capital | $4,724,000 | 7,400 |
| Total bank equity capital | $4,724,000 | 7,400 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $500,000 | 5,677 |
| Surplus | $4,500,000 | 3,026 |
| Undivided profits | $-276,000 | 11,880 |
| 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 | $5,000 | 12,436 |
| Earning assets | $10,545,000 | 12,109 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $12,177,000 | 12,090 |
| Average Assets, quarterly | $12,177,000 | 12,093 |
| Volatile liabilities | $1,291,000 | 10,666 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $1,090,000 | 8,939 |
| Tier 1 (core) risk-based capital | $4,601,000 | 7,629 |
| Tier 2 risk-based capital | $23,000 | 12,381 |
| Total risk weighted assets | $4,627,500 | 12,326 |
| Total unused commitments | $1,090,000 | 8,949 |
| Derivatives | $0 | 687 |