Home > Community First State Bank of Lemmon > Assets and Liabilities
Community First State Bank of Lemmon, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 8 | 11,389 |
Assets and Liabilities | ||
Total Assets: | $29,663,000 | 9,826 |
Cash and due from depository institutions | $1,107,000 | 11,389 |
Interest-bearing balances | $107,000 | 5,013 |
Securities | $13,015,000 | 7,697 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $14,732,000 | 9,876 |
Loan loss allowance | $205,000 | 9,781 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $281,000 | 10,006 |
Other real estate owned | $62,000 | 11,389 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $466,000 | 9,850 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,663,000 | 9,826 |
Total liabilities | $27,216,000 | 9,744 |
Total deposits | $24,840,000 | 9,915 |
Interest-bearing deposits | $22,463,000 | 9,693 |
Deposits held in domestic offices | $24,840,000 | 9,910 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $280,000 | 4,309 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $1,850,000 | 2,616 |
Subordinated debt | $0 | 372 |
All other liabilities | $246,000 | 8,167 |
Total equity capital | $2,447,000 | 10,263 |
Total bank equity capital | $2,447,000 | 10,263 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,000,000 | 2,014 |
Surplus | $400,000 | 10,339 |
Undivided profits | $47,000 | 11,418 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $39,000 | 9,954 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $158,000 | 9,483 |
Earning assets | $27,854,000 | 9,680 |
Long-term assets (5+ years) | $4,859,000 | 6,086 |
Average Assets, year-to-date | $28,462,600 | 9,903 |
Average Assets, quarterly | $29,072,000 | 9,873 |
Volatile liabilities | $3,135,000 | 8,333 |
Insider loans | $226,000 | 7,886 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,854,000 | 7,680 |
Tier 1 (core) risk-based capital | $2,454,000 | 10,343 |
Tier 2 risk-based capital | $205,000 | 9,066 |
Total risk weighted assets | $18,087,000 | 9,387 |
Total unused commitments | $1,854,000 | 7,690 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $28,267,000 | 10,421 |
Cash and due from depository institutions | $667,000 | 12,281 |
Interest-bearing balances | $320,000 | 4,933 |
Securities | $14,993,000 | 7,401 |
Federal funds sold & reverse repurchase agreements | $790,000 | 8,344 |
Net loans & leases | $10,915,000 | 11,112 |
Loan loss allowance | $205,000 | 10,144 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $273,000 | 10,471 |
Other real estate owned | $71,000 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $558,000 | 8,853 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $28,267,000 | 10,421 |
Total liabilities | $25,812,000 | 10,377 |
Total deposits | $25,607,000 | 10,268 |
Interest-bearing deposits | $21,582,000 | 10,285 |
Deposits held in domestic offices | $25,607,000 | 10,262 |
% 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 | $205,000 | 9,167 |
Total equity capital | $2,455,000 | 10,610 |
Total bank equity capital | $2,455,000 | 10,610 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,000,000 | 2,040 |
Surplus | $400,000 | 10,764 |
Undivided profits | $55,000 | 12,041 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $78,000 | 9,709 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $120,000 | 10,402 |
Earning assets | $27,018,000 | 10,205 |
Long-term assets (5+ years) | $4,992,000 | 6,406 |
Average Assets, year-to-date | $26,452,800 | 10,550 |
Average Assets, quarterly | $27,132,500 | 10,531 |
Volatile liabilities | $729,000 | 11,899 |
Insider loans | $227,000 | 8,001 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,878,000 | 7,704 |
Tier 1 (core) risk-based capital | $2,418,000 | 10,628 |
Tier 2 risk-based capital | $180,230 | 9,796 |
Total risk weighted assets | $14,393,230 | 10,521 |
Total unused commitments | $1,878,000 | 7,732 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $27,328,000 | 10,825 |
Cash and due from depository institutions | $1,149,000 | 12,446 |
Interest-bearing balances | $583,000 | 4,691 |
Securities | $14,864,000 | 7,402 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $10,388,000 | 11,555 |
Loan loss allowance | $214,000 | 10,246 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $279,000 | 10,737 |
Other real estate owned | $69,000 | 12,446 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $579,000 | 9,027 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,328,000 | 10,825 |
Total liabilities | $24,908,000 | 10,801 |
Total deposits | $23,068,000 | 11,000 |
Interest-bearing deposits | $21,342,000 | 10,667 |
Deposits held in domestic offices | $23,068,000 | 10,996 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,590,000 | 2,217 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $250,000 | 9,042 |
Total equity capital | $2,420,000 | 10,715 |
Total bank equity capital | $2,420,000 | 10,715 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,000,000 | 2,114 |
Surplus | $400,000 | 11,093 |
Undivided profits | $20,000 | 12,437 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $156,000 | 9,082 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $101,000 | 11,536 |
Earning assets | $25,835,000 | 10,635 |
Long-term assets (5+ years) | $2,522,000 | 8,408 |
Average Assets, year-to-date | $26,315,000 | 10,865 |
Average Assets, quarterly | $26,197,000 | 10,961 |
Volatile liabilities | $2,515,000 | 9,220 |
Insider loans | $11,000 | 8,785 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,718,000 | 7,739 |
Tier 1 (core) risk-based capital | $2,420,000 | 10,668 |
Tier 2 risk-based capital | $168,890 | 10,178 |
Total risk weighted assets | $13,465,990 | 11,062 |
Total unused commitments | $1,718,000 | 7,775 |
Derivatives | $0 | 651 |