Home > Community State Bank > Assets and Liabilities
Community State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $79,207,000 | 5,375 |
Cash and due from depository institutions | $4,518,000 | 5,348 |
Interest-bearing balances | $385,000 | 3,713 |
Securities | $18,676,000 | 6,175 |
Federal funds sold & reverse repurchase agreements | $4,028,000 | 2,193 |
Net loans & leases | $49,755,000 | 4,925 |
Loan loss allowance | $670,000 | 4,984 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,525,000 | 4,553 |
Other real estate owned | $0 | 5,348 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $705,000 | 8,239 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $79,207,000 | 5,375 |
Total liabilities | $72,969,000 | 5,289 |
Total deposits | $72,712,000 | 5,061 |
Interest-bearing deposits | $61,572,000 | 5,100 |
Deposits held in domestic offices | $72,712,000 | 5,052 |
% 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 | $257,000 | 7,973 |
Total equity capital | $6,238,000 | 6,079 |
Total bank equity capital | $6,238,000 | 6,079 |
Perpetual preferred stock | $0 | 310 |
Common stock | $375,000 | 6,804 |
Surplus | $2,125,000 | 5,303 |
Undivided profits | $3,738,000 | 5,144 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $56,000 | 9,456 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $343,000 | 5,897 |
Earning assets | $72,844,000 | 5,349 |
Long-term assets (5+ years) | $2,258,000 | 8,030 |
Average Assets, year-to-date | $78,539,800 | 5,292 |
Average Assets, quarterly | $79,111,500 | 5,338 |
Volatile liabilities | $6,470,000 | 5,836 |
Insider loans | $2,641,000 | 1,601 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,406,000 | 6,000 |
Tier 1 (core) risk-based capital | $6,505,000 | 5,990 |
Tier 2 risk-based capital | $621,930 | 4,402 |
Total risk weighted assets | $49,706,530 | 4,963 |
Total unused commitments | $3,406,000 | 6,010 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 37 | 5,435 |
Assets and Liabilities | ||
Total Assets: | $78,287,000 | 5,537 |
Cash and due from depository institutions | $3,844,000 | 5,435 |
Interest-bearing balances | $575,000 | 4,168 |
Securities | $22,300,000 | 5,667 |
Federal funds sold & reverse repurchase agreements | $3,180,000 | 4,201 |
Net loans & leases | $46,784,000 | 5,069 |
Loan loss allowance | $618,000 | 5,462 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,595,000 | 4,436 |
Other real estate owned | $0 | 5,435 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $584,000 | 8,652 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $78,287,000 | 5,537 |
Total liabilities | $72,487,000 | 5,419 |
Total deposits | $72,067,000 | 5,247 |
Interest-bearing deposits | $62,834,000 | 5,233 |
Deposits held in domestic offices | $72,067,000 | 5,238 |
% 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 | $420,000 | 6,064 |
Total equity capital | $5,800,000 | 6,552 |
Total bank equity capital | $5,800,000 | 6,552 |
Perpetual preferred stock | $0 | 343 |
Common stock | $375,000 | 7,137 |
Surplus | $2,125,000 | 5,284 |
Undivided profits | $3,300,000 | 5,792 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,000 | 11,850 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $297,000 | 6,139 |
Earning assets | $72,839,000 | 5,452 |
Long-term assets (5+ years) | $4,208,000 | 6,936 |
Average Assets, year-to-date | $75,374,800 | 5,560 |
Average Assets, quarterly | $77,507,000 | 5,534 |
Volatile liabilities | $6,305,000 | 5,696 |
Insider loans | $2,807,000 | 1,484 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,806,000 | 6,589 |
Tier 1 (core) risk-based capital | $5,763,000 | 6,500 |
Tier 2 risk-based capital | $609,350 | 4,466 |
Total risk weighted assets | $48,739,450 | 5,010 |
Total unused commitments | $2,806,000 | 6,610 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 36 | 5,656 |
Assets and Liabilities | ||
Total Assets: | $72,424,000 | 5,969 |
Cash and due from depository institutions | $3,877,000 | 5,656 |
Interest-bearing balances | $775,000 | 4,267 |
Securities | $25,079,000 | 5,156 |
Federal funds sold & reverse repurchase agreements | $2,025,000 | 6,411 |
Net loans & leases | $39,082,000 | 5,840 |
Loan loss allowance | $521,000 | 6,250 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,645,000 | 4,301 |
Other real estate owned | $0 | 5,656 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $716,000 | 7,962 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $72,424,000 | 5,969 |
Total liabilities | $67,259,000 | 5,862 |
Total deposits | $66,828,000 | 5,717 |
Interest-bearing deposits | $58,735,000 | 5,672 |
Deposits held in domestic offices | $66,828,000 | 5,707 |
% 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 | $431,000 | 6,499 |
Total equity capital | $5,165,000 | 6,915 |
Total bank equity capital | $5,165,000 | 6,915 |
Perpetual preferred stock | $0 | 346 |
Common stock | $375,000 | 7,514 |
Surplus | $2,125,000 | 5,189 |
Undivided profits | $2,665,000 | 6,416 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $124,000 | 9,636 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $316,000 | 6,257 |
Earning assets | $66,961,000 | 5,894 |
Long-term assets (5+ years) | $7,930,000 | 5,005 |
Average Assets, year-to-date | $71,310,800 | 5,907 |
Average Assets, quarterly | $72,562,000 | 5,902 |
Volatile liabilities | $5,158,000 | 6,441 |
Insider loans | $2,420,000 | 258 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,085,000 | 6,005 |
Tier 1 (core) risk-based capital | $5,165,000 | 6,848 |
Tier 2 risk-based capital | $521,000 | 5,031 |
Total risk weighted assets | $42,633,600 | 5,670 |
Total unused commitments | $3,085,000 | 6,032 |
Derivatives | $0 | 651 |