Home > Comstock Bank > Assets and Liabilities
Comstock Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 118 | 1,428 |
| Assets and Liabilities | ||
| Total Assets: | $223,631,000 | 2,066 |
| Cash and due from depository institutions | $10,594,000 | 1,428 |
| Interest-bearing balances | $791,000 | 3,094 |
| Securities | $40,028,000 | 2,834 |
| Federal funds sold & reverse repurchase agreements | $17,100,000 | 954 |
| Net loans & leases | $140,224,000 | 1,992 |
| Loan loss allowance | $1,598,000 | 2,211 |
| Trading account assets | $8,000 | 190 |
| Bank premises and fixed assets | $6,821,000 | 1,151 |
| Other real estate owned | $2,184,000 | 1,428 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $6,672,000 | 1,223 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $223,631,000 | 2,066 |
| Total liabilities | $204,902,000 | 2,031 |
| Total deposits | $197,986,000 | 1,907 |
| Interest-bearing deposits | $157,826,000 | 2,046 |
| Deposits held in domestic offices | $197,986,000 | 1,901 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $6,000,000 | 2,034 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $916,000 | 3,787 |
| Total equity capital | $18,729,000 | 2,404 |
| Total bank equity capital | $18,729,000 | 2,404 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,105,000 | 2,911 |
| Surplus | $7,837,000 | 1,973 |
| Undivided profits | $9,787,000 | 2,629 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $731,000 | 3,036 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $653,000 | 3,574 |
| Earning assets | $198,151,000 | 2,141 |
| Long-term assets (5+ years) | $54,992,000 | 1,465 |
| Average Assets, year-to-date | $212,453,600 | 2,056 |
| Average Assets, quarterly | $224,833,500 | 2,016 |
| Volatile liabilities | $34,664,000 | 1,915 |
| Insider loans | $1,593,000 | 2,540 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $15,064,000 | 282 |
| Unused loan commitments | $64,842,000 | 944 |
| Tier 1 (core) risk-based capital | $18,715,000 | 2,286 |
| Tier 2 risk-based capital | $1,598,000 | 1,991 |
| Total risk weighted assets | $149,925,300 | 1,905 |
| Total unused commitments | $64,842,000 | 949 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 118 | 1,496 |
| Assets and Liabilities | ||
| Total Assets: | $194,251,000 | 2,328 |
| Cash and due from depository institutions | $10,644,000 | 1,496 |
| Interest-bearing balances | $1,491,000 | 2,072 |
| Securities | $32,491,000 | 3,396 |
| Federal funds sold & reverse repurchase agreements | $3,004,000 | 3,922 |
| Net loans & leases | $135,106,000 | 2,083 |
| Loan loss allowance | $1,076,000 | 3,155 |
| Trading account assets | $12,000 | 198 |
| Bank premises and fixed assets | $7,311,000 | 1,039 |
| Other real estate owned | $8,000 | 1,496 |
| Goodwill and other intangibles | $34,000 | 3,103 |
| All other assets | $5,641,000 | 1,366 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $194,251,000 | 2,328 |
| Total liabilities | $178,837,000 | 2,283 |
| Total deposits | $171,802,000 | 2,179 |
| Interest-bearing deposits | $139,503,000 | 2,313 |
| Deposits held in domestic offices | $171,802,000 | 2,173 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $6,000,000 | 1,792 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $1,035,000 | 3,477 |
| Total equity capital | $15,414,000 | 2,868 |
| Total bank equity capital | $15,414,000 | 2,868 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,105,000 | 2,977 |
| Surplus | $7,837,000 | 1,942 |
| Undivided profits | $6,472,000 | 3,668 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,676,000 | 1,047 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $712,000 | 3,293 |
| Earning assets | $172,104,000 | 2,401 |
| Long-term assets (5+ years) | $26,226,000 | 2,309 |
| Average Assets, year-to-date | $167,997,800 | 2,548 |
| Average Assets, quarterly | $186,034,000 | 2,376 |
| Volatile liabilities | $27,642,000 | 2,287 |
| Insider loans | $842,000 | 3,995 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $13,473,000 | 199 |
| Unused loan commitments | $54,658,000 | 1,017 |
| Tier 1 (core) risk-based capital | $15,393,600 | 2,761 |
| Tier 2 risk-based capital | $1,076,000 | 2,733 |
| Total risk weighted assets | $141,360,900 | 1,982 |
| Total unused commitments | $54,658,000 | 1,021 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 118 | 1,595 |
| Assets and Liabilities | ||
| Total Assets: | $144,980,000 | 3,131 |
| Cash and due from depository institutions | $8,238,000 | 1,595 |
| Interest-bearing balances | $1,498,000 | 1,942 |
| Securities | $24,191,000 | 4,608 |
| Federal funds sold & reverse repurchase agreements | $7,000,000 | 1,870 |
| Net loans & leases | $95,667,000 | 2,888 |
| Loan loss allowance | $857,000 | 3,996 |
| Trading account assets | $28,000 | 227 |
| Bank premises and fixed assets | $6,312,000 | 1,227 |
| Other real estate owned | $0 | 1,595 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $3,544,000 | 2,132 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $144,980,000 | 3,131 |
| Total liabilities | $131,971,000 | 3,110 |
| Total deposits | $131,303,000 | 2,916 |
| Interest-bearing deposits | $104,969,000 | 3,139 |
| Deposits held in domestic offices | $131,303,000 | 2,908 |
| % 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 | $668,000 | 4,830 |
| Total equity capital | $13,009,000 | 3,404 |
| Total bank equity capital | $13,009,000 | 3,404 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,059,000 | 3,257 |
| Surplus | $7,167,000 | 2,144 |
| Undivided profits | $4,783,000 | 4,576 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,604,000 | 940 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $840,000 | 2,714 |
| Earning assets | $128,384,000 | 3,237 |
| Long-term assets (5+ years) | $14,927,000 | 3,272 |
| Average Assets, year-to-date | $135,398,000 | 3,202 |
| Average Assets, quarterly | $141,888,500 | 3,157 |
| Volatile liabilities | $19,299,000 | 2,983 |
| Insider loans | $427,000 | 5,929 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $8,196,000 | 252 |
| Unused loan commitments | $53,811,000 | 1,008 |
| Tier 1 (core) risk-based capital | $13,015,000 | 3,292 |
| Tier 2 risk-based capital | $857,000 | 3,445 |
| Total risk weighted assets | $103,120,300 | 2,703 |
| Total unused commitments | $53,811,000 | 1,013 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 108 | 1,783 |
| Assets and Liabilities | ||
| Total Assets: | $122,458,000 | 3,660 |
| Cash and due from depository institutions | $11,396,000 | 1,783 |
| Interest-bearing balances | $1,785,000 | 1,924 |
| Securities | $16,174,000 | 6,395 |
| Federal funds sold & reverse repurchase agreements | $100,000 | 9,118 |
| Net loans & leases | $86,077,000 | 3,111 |
| Loan loss allowance | $666,000 | 4,899 |
| Trading account assets | $35,000 | 243 |
| Bank premises and fixed assets | $5,871,000 | 1,304 |
| Other real estate owned | $125,000 | 1,783 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,680,000 | 2,805 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $122,458,000 | 3,660 |
| Total liabilities | $111,920,000 | 3,620 |
| Total deposits | $111,168,000 | 3,448 |
| Interest-bearing deposits | $87,071,000 | 3,765 |
| Deposits held in domestic offices | $111,168,000 | 3,440 |
| % 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 | $752,000 | 4,607 |
| Total equity capital | $10,538,000 | 4,125 |
| Total bank equity capital | $10,538,000 | 4,125 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,058,000 | 3,396 |
| Surplus | $7,148,000 | 2,147 |
| Undivided profits | $2,332,000 | 7,033 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $142,000 | 7,504 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $752,000 | 3,122 |
| Earning assets | $104,171,000 | 3,944 |
| Long-term assets (5+ years) | $18,912,000 | 2,601 |
| Average Assets, year-to-date | $115,725,800 | 3,714 |
| Average Assets, quarterly | $124,221,000 | 3,586 |
| Volatile liabilities | $13,475,000 | 3,647 |
| Insider loans | $1,046,000 | 3,628 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $10,565,000 | 224 |
| Unused loan commitments | $46,721,000 | 1,085 |
| Tier 1 (core) risk-based capital | $10,524,000 | 4,019 |
| Tier 2 risk-based capital | $666,000 | 4,188 |
| Total risk weighted assets | $88,390,200 | 3,044 |
| Total unused commitments | $46,721,000 | 1,091 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 108 | 1,851 |
| Assets and Liabilities | ||
| Total Assets: | $102,871,000 | 4,265 |
| Cash and due from depository institutions | $5,580,000 | 1,851 |
| Interest-bearing balances | $1,500,000 | 1,910 |
| Securities | $21,430,000 | 5,598 |
| Federal funds sold & reverse repurchase agreements | $1,500,000 | 4,474 |
| Net loans & leases | $69,573,000 | 3,686 |
| Loan loss allowance | $428,000 | 6,845 |
| Trading account assets | $60,000 | 269 |
| Bank premises and fixed assets | $2,721,000 | 2,711 |
| Other real estate owned | $0 | 1,851 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,007,000 | 3,831 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $102,871,000 | 4,265 |
| Total liabilities | $95,544,000 | 4,155 |
| Total deposits | $93,006,000 | 4,032 |
| Interest-bearing deposits | $74,707,000 | 4,316 |
| Deposits held in domestic offices | $93,006,000 | 4,024 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $2,000,000 | 2,507 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $538,000 | 4,968 |
| Total equity capital | $7,327,000 | 5,293 |
| Total bank equity capital | $7,327,000 | 5,293 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $827,000 | 4,416 |
| Surplus | $4,721,000 | 2,911 |
| Undivided profits | $1,779,000 | 7,509 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $770,000 | 3,209 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $517,000 | 4,079 |
| Earning assets | $94,063,000 | 4,277 |
| Long-term assets (5+ years) | $15,055,000 | 3,165 |
| Average Assets, year-to-date | $89,248,800 | 4,733 |
| Average Assets, quarterly | $96,785,000 | 4,463 |
| Volatile liabilities | $13,510,000 | 3,476 |
| Insider loans | $857,000 | 4,114 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $11,475,000 | 160 |
| Unused loan commitments | $44,213,000 | 1,076 |
| Tier 1 (core) risk-based capital | $7,549,000 | 5,253 |
| Tier 2 risk-based capital | $428,000 | 5,934 |
| Total risk weighted assets | $64,534,800 | 3,971 |
| Total unused commitments | $44,213,000 | 1,086 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 97 | 2,164 |
| Assets and Liabilities | ||
| Total Assets: | $83,871,000 | 5,197 |
| Cash and due from depository institutions | $7,326,000 | 2,164 |
| Interest-bearing balances | $2,345,000 | 2,185 |
| Securities | $19,697,000 | 6,208 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $52,911,000 | 4,564 |
| Loan loss allowance | $404,000 | 7,346 |
| Trading account assets | $50,000 | 322 |
| Bank premises and fixed assets | $2,605,000 | 2,809 |
| Other real estate owned | $0 | 2,164 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,282,000 | 5,056 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $83,871,000 | 5,197 |
| Total liabilities | $77,444,000 | 5,110 |
| Total deposits | $76,954,000 | 4,928 |
| Interest-bearing deposits | $55,857,000 | 5,780 |
| Deposits held in domestic offices | $76,954,000 | 4,921 |
| % 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 | $490,000 | 5,419 |
| Total equity capital | $6,427,000 | 6,045 |
| Total bank equity capital | $6,427,000 | 6,045 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $764,000 | 4,806 |
| Surplus | $4,110,000 | 3,190 |
| Undivided profits | $1,553,000 | 8,304 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $251,000 | 6,882 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $241,000 | 7,179 |
| Earning assets | $75,003,000 | 5,325 |
| Long-term assets (5+ years) | $9,285,000 | 4,569 |
| Average Assets, year-to-date | $70,677,000 | 5,884 |
| Average Assets, quarterly | $80,951,500 | 5,314 |
| Volatile liabilities | $7,577,000 | 4,995 |
| Insider loans | $1,257,000 | 3,118 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $18,310,000 | 224 |
| Unused loan commitments | $19,263,000 | 1,938 |
| Tier 1 (core) risk-based capital | $6,427,000 | 5,976 |
| Tier 2 risk-based capital | $404,000 | 6,217 |
| Total risk weighted assets | $45,822,200 | 5,287 |
| Total unused commitments | $19,263,000 | 1,956 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 47 | 4,481 |
| Assets and Liabilities | ||
| Total Assets: | $58,738,000 | 7,036 |
| Cash and due from depository institutions | $3,963,000 | 4,481 |
| Interest-bearing balances | $1,390,000 | 3,269 |
| Securities | $14,108,000 | 7,634 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $34,674,000 | 6,352 |
| Loan loss allowance | $355,000 | 8,013 |
| Trading account assets | $490,000 | 286 |
| Bank premises and fixed assets | $1,755,000 | 4,068 |
| Other real estate owned | $2,194,000 | 4,481 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,554,000 | 4,470 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,738,000 | 7,036 |
| Total liabilities | $53,672,000 | 7,021 |
| Total deposits | $52,533,000 | 6,951 |
| Interest-bearing deposits | $40,905,000 | 7,506 |
| Deposits held in domestic offices | $52,533,000 | 6,944 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $90,000 | 4,368 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,049,000 | 3,169 |
| Total equity capital | $5,066,000 | 7,023 |
| Total bank equity capital | $5,066,000 | 7,023 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $733,000 | 5,278 |
| Surplus | $4,017,000 | 3,137 |
| Undivided profits | $316,000 | 11,572 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $507,000 | 5,597 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $147,000 | 10,112 |
| Earning assets | $50,662,000 | 7,336 |
| Long-term assets (5+ years) | $9,512,000 | 4,492 |
| Average Assets, year-to-date | $51,816,800 | 7,527 |
| Average Assets, quarterly | $56,766,500 | 7,151 |
| Volatile liabilities | $6,722,000 | 5,449 |
| Insider loans | $24,000 | 8,179 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $6,269,000 | 296 |
| Unused loan commitments | $14,768,000 | 2,238 |
| Tier 1 (core) risk-based capital | $5,319,000 | 6,698 |
| Tier 2 risk-based capital | $355,000 | 6,815 |
| Total risk weighted assets | $35,143,700 | 6,535 |
| Total unused commitments | $14,768,000 | 2,256 |
| Derivatives | $0 | 651 |