Home > Community Bank of Lexington > Assets and Liabilities
Community Bank of Lexington, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 27 | 6,680 |
Assets and Liabilities | ||
Total Assets: | $61,287,000 | 6,549 |
Cash and due from depository institutions | $1,456,000 | 6,680 |
Interest-bearing balances | $8,000 | 6,760 |
Securities | $8,115,000 | 9,484 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $48,988,000 | 4,991 |
Loan loss allowance | $370,000 | 7,497 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,874,000 | 3,873 |
Other real estate owned | $0 | 6,680 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $854,000 | 7,429 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,287,000 | 6,549 |
Total liabilities | $57,759,000 | 6,348 |
Total deposits | $45,757,000 | 7,230 |
Interest-bearing deposits | $40,055,000 | 7,090 |
Deposits held in domestic offices | $45,757,000 | 7,221 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,498,000 | 2,453 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $9,077,000 | 1,299 |
Subordinated debt | $0 | 372 |
All other liabilities | $427,000 | 5,814 |
Total equity capital | $3,528,000 | 8,774 |
Total bank equity capital | $3,528,000 | 8,774 |
Perpetual preferred stock | $1,500,000 | 108 |
Common stock | $777,000 | 4,605 |
Surplus | $1,945,000 | 5,742 |
Undivided profits | $-694,000 | 12,093 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $354,000 | 5,196 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $4,000 | 12,447 |
Earning assets | $57,111,000 | 6,442 |
Long-term assets (5+ years) | $6,774,000 | 5,182 |
Average Assets, year-to-date | $60,050,600 | 6,528 |
Average Assets, quarterly | $62,614,000 | 6,416 |
Volatile liabilities | $12,686,000 | 3,646 |
Insider loans | $655,000 | 4,863 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,419,000 | 5,986 |
Tier 1 (core) risk-based capital | $3,437,000 | 8,989 |
Tier 2 risk-based capital | $870,000 | 3,297 |
Total risk weighted assets | $32,619,700 | 6,863 |
Total unused commitments | $3,419,000 | 5,996 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 40 | 5,064 |
Assets and Liabilities | ||
Total Assets: | $57,667,000 | 7,043 |
Cash and due from depository institutions | $2,631,000 | 5,064 |
Interest-bearing balances | $2,000 | 7,588 |
Securities | $10,946,000 | 8,738 |
Federal funds sold & reverse repurchase agreements | $4,200,000 | 3,277 |
Net loans & leases | $37,380,000 | 6,015 |
Loan loss allowance | $283,000 | 8,890 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,027,000 | 3,586 |
Other real estate owned | $0 | 5,064 |
Goodwill and other intangibles | $2,000 | 3,038 |
All other assets | $481,000 | 9,518 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $57,667,000 | 7,043 |
Total liabilities | $53,283,000 | 6,941 |
Total deposits | $42,467,000 | 7,868 |
Interest-bearing deposits | $36,253,000 | 7,876 |
Deposits held in domestic offices | $42,467,000 | 7,861 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,525,000 | 2,438 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $8,691,000 | 1,163 |
Subordinated debt | $0 | 413 |
All other liabilities | $600,000 | 4,674 |
Total equity capital | $4,384,000 | 7,921 |
Total bank equity capital | $4,384,000 | 7,921 |
Perpetual preferred stock | $1,500,000 | 120 |
Common stock | $754,000 | 4,830 |
Surplus | $1,876,000 | 5,860 |
Undivided profits | $254,000 | 11,554 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $207,000 | 7,948 |
Earning assets | $52,528,000 | 7,064 |
Long-term assets (5+ years) | $3,759,000 | 7,227 |
Average Assets, year-to-date | $53,085,600 | 7,272 |
Average Assets, quarterly | $57,204,500 | 7,018 |
Volatile liabilities | $16,740,000 | 2,761 |
Insider loans | $797,000 | 4,375 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $715,000 | 1,127 |
Unused loan commitments | $1,326,000 | 8,598 |
Tier 1 (core) risk-based capital | $3,884,000 | 8,444 |
Tier 2 risk-based capital | $783,000 | 3,597 |
Total risk weighted assets | $29,516,800 | 7,368 |
Total unused commitments | $1,326,000 | 8,624 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 26 | 7,249 |
Assets and Liabilities | ||
Total Assets: | $46,389,000 | 8,254 |
Cash and due from depository institutions | $823,000 | 7,249 |
Interest-bearing balances | $55,000 | 7,616 |
Securities | $6,139,000 | 10,984 |
Federal funds sold & reverse repurchase agreements | $2,375,000 | 5,864 |
Net loans & leases | $36,207,000 | 6,174 |
Loan loss allowance | $274,000 | 9,225 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $493,000 | 8,969 |
Other real estate owned | $0 | 7,249 |
Goodwill and other intangibles | $8,000 | 2,935 |
All other assets | $344,000 | 11,243 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $46,389,000 | 8,254 |
Total liabilities | $43,135,000 | 8,153 |
Total deposits | $34,036,000 | 9,180 |
Interest-bearing deposits | $29,013,000 | 9,205 |
Deposits held in domestic offices | $34,036,000 | 9,174 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $8,744,000 | 1,023 |
Subordinated debt | $0 | 482 |
All other liabilities | $355,000 | 7,392 |
Total equity capital | $3,254,000 | 9,320 |
Total bank equity capital | $3,254,000 | 9,320 |
Perpetual preferred stock | $500,000 | 208 |
Common stock | $750,000 | 5,077 |
Surplus | $1,881,000 | 5,770 |
Undivided profits | $123,000 | 12,151 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $192,000 | 8,483 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $188,000 | 8,964 |
Earning assets | $44,776,000 | 7,946 |
Long-term assets (5+ years) | $5,518,000 | 6,162 |
Average Assets, year-to-date | $42,677,200 | 8,501 |
Average Assets, quarterly | $45,276,500 | 8,329 |
Volatile liabilities | $15,730,000 | 2,858 |
Insider loans | $376,000 | 2,407 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $1,259,000 | 670 |
Unused loan commitments | $1,343,000 | 8,426 |
Tier 1 (core) risk-based capital | $2,746,000 | 10,100 |
Tier 2 risk-based capital | $774,000 | 3,642 |
Total risk weighted assets | $24,741,000 | 8,314 |
Total unused commitments | $1,343,000 | 8,453 |
Derivatives | $0 | 651 |