Home > Cornerstone Bank > Assets and Liabilities
Cornerstone Bank, Assets and Liabilities
| 2004-06-30 | Rank | |
| # of Employees: | 77 | 2,229 |
| Assets and Liabilities | ||
| Total Assets: | $410,731,000 | 1,390 |
| Cash and due from depository institutions | $6,567,000 | 2,229 |
| Interest-bearing balances | $1,653,000 | 2,315 |
| Securities | $47,377,000 | 2,567 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,884 |
| Net loans & leases | $331,136,000 | 1,111 |
| Loan loss allowance | $1,865,000 | 2,433 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $4,061,000 | 2,473 |
| Other real estate owned | $124,000 | 2,229 |
| Goodwill and other intangibles | $290,000 | 2,367 |
| All other assets | $21,176,000 | 761 |
| Life insurance assets | $9,292,000 | 76 |
| Total liabilities and capital | $410,731,000 | 1,390 |
| Total liabilities | $368,011,000 | 1,408 |
| Total deposits | $260,551,000 | 1,757 |
| Interest-bearing deposits | $246,132,000 | 1,575 |
| Deposits held in domestic offices | $260,551,000 | 1,751 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,750 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $105,083,000 | 510 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $2,377,000 | 1,553 |
| Total equity capital | $42,720,000 | 1,283 |
| Total bank equity capital | $42,720,000 | 1,283 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $26,000 | 7,839 |
| Surplus | $40,456,000 | 602 |
| Undivided profits | $2,238,000 | 6,223 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,010,000 | 2,593 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $1,794,000 | 1,519 |
| Earning assets | $380,166,000 | 1,374 |
| Long-term assets (5+ years) | $0 | 8,066 |
| Average Assets, year-to-date | $405,897,330 | 1,378 |
| Average Assets, quarterly | $409,105,500 | 1,377 |
| Volatile liabilities | $197,111,000 | 639 |
| Insider loans | $5,889,000 | 965 |
| FHLB advances | $105,083,000 | 450 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $43,946,000 | 1,726 |
| Tier 1 (core) risk-based capital | $42,855,000 | 1,208 |
| Tier 2 risk-based capital | $1,865,000 | 2,279 |
| Total risk weighted assets | $292,924,000 | 1,365 |
| Total unused commitments | $43,946,000 | 1,730 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 76 | 2,253 |
| Assets and Liabilities | ||
| Total Assets: | $407,480,000 | 1,384 |
| Cash and due from depository institutions | $9,213,000 | 2,253 |
| Interest-bearing balances | $3,754,000 | 1,608 |
| Securities | $35,374,000 | 3,228 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,767 |
| Net loans & leases | $337,372,000 | 1,066 |
| Loan loss allowance | $1,798,000 | 2,481 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $4,125,000 | 2,406 |
| Other real estate owned | $162,000 | 2,253 |
| Goodwill and other intangibles | $287,000 | 2,368 |
| All other assets | $20,947,000 | 733 |
| Life insurance assets | $9,196,000 | 79 |
| Total liabilities and capital | $407,480,000 | 1,384 |
| Total liabilities | $365,240,000 | 1,390 |
| Total deposits | $260,947,000 | 1,741 |
| Interest-bearing deposits | $246,564,000 | 1,571 |
| Deposits held in domestic offices | $260,947,000 | 1,736 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,174 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $101,894,000 | 502 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $2,399,000 | 1,712 |
| Total equity capital | $42,240,000 | 1,317 |
| Total bank equity capital | $42,240,000 | 1,317 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $26,000 | 7,862 |
| Surplus | $40,390,000 | 591 |
| Undivided profits | $1,824,000 | 6,742 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,370,000 | 2,061 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $1,749,000 | 1,571 |
| Earning assets | $376,500,000 | 1,366 |
| Long-term assets (5+ years) | $0 | 8,096 |
| Average Assets, year-to-date | $403,480,500 | 1,379 |
| Average Assets, quarterly | $403,480,500 | 1,379 |
| Volatile liabilities | $194,391,000 | 627 |
| Insider loans | $5,710,000 | 976 |
| FHLB advances | $101,834,000 | 441 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $41,274,000 | 1,755 |
| Tier 1 (core) risk-based capital | $41,983,000 | 1,219 |
| Tier 2 risk-based capital | $1,798,000 | 2,305 |
| Total risk weighted assets | $289,580,000 | 1,347 |
| Total unused commitments | $41,274,000 | 1,759 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 80 | 2,155 |
| Assets and Liabilities | ||
| Total Assets: | $399,481,000 | 1,419 |
| Cash and due from depository institutions | $6,843,000 | 2,155 |
| Interest-bearing balances | $1,295,000 | 2,656 |
| Securities | $32,735,000 | 3,478 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,359 |
| Net loans & leases | $334,471,000 | 1,070 |
| Loan loss allowance | $1,792,000 | 2,482 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $4,192,000 | 2,363 |
| Other real estate owned | $323,000 | 2,155 |
| Goodwill and other intangibles | $304,000 | 2,320 |
| All other assets | $20,613,000 | 750 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $399,481,000 | 1,419 |
| Total liabilities | $358,202,000 | 1,427 |
| Total deposits | $252,081,000 | 1,795 |
| Interest-bearing deposits | $252,081,000 | 1,517 |
| Deposits held in domestic offices | $252,081,000 | 1,790 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,433 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $103,592,000 | 514 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $2,529,000 | 1,564 |
| Total equity capital | $41,279,000 | 1,320 |
| Total bank equity capital | $41,279,000 | 1,320 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $26,000 | 7,922 |
| Surplus | $40,329,000 | 583 |
| Undivided profits | $924,000 | 7,555 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,419,000 | 2,045 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $1,756,000 | 1,626 |
| Earning assets | $368,501,000 | 1,398 |
| Long-term assets (5+ years) | $0 | 8,140 |
| Average Assets, year-to-date | $365,989,800 | 1,488 |
| Average Assets, quarterly | $387,866,500 | 1,446 |
| Volatile liabilities | $188,644,000 | 639 |
| Insider loans | $5,658,000 | 954 |
| FHLB advances | $103,473,000 | 441 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $34,736,000 | 1,949 |
| Tier 1 (core) risk-based capital | $41,295,000 | 1,219 |
| Tier 2 risk-based capital | $1,792,000 | 2,292 |
| Total risk weighted assets | $293,876,000 | 1,307 |
| Total unused commitments | $34,736,000 | 1,951 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 79 | 2,197 |
| Assets and Liabilities | ||
| Total Assets: | $376,252,000 | 1,507 |
| Cash and due from depository institutions | $5,349,000 | 2,197 |
| Interest-bearing balances | $565,000 | 3,670 |
| Securities | $21,376,000 | 4,561 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,602 |
| Net loans & leases | $324,416,000 | 1,093 |
| Loan loss allowance | $1,701,000 | 2,592 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $4,183,000 | 2,333 |
| Other real estate owned | $286,000 | 2,197 |
| Goodwill and other intangibles | $313,000 | 2,285 |
| All other assets | $20,329,000 | 769 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $376,252,000 | 1,507 |
| Total liabilities | $334,635,000 | 1,525 |
| Total deposits | $233,852,000 | 1,941 |
| Interest-bearing deposits | $220,585,000 | 1,749 |
| Deposits held in domestic offices | $233,852,000 | 1,938 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $98,748,000 | 519 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $2,035,000 | 1,895 |
| Total equity capital | $41,617,000 | 1,318 |
| Total bank equity capital | $41,617,000 | 1,318 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $26,000 | 7,971 |
| Surplus | $40,268,000 | 596 |
| Undivided profits | $1,323,000 | 7,244 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,265,000 | 2,401 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $1,615,000 | 1,904 |
| Earning assets | $346,357,000 | 1,492 |
| Long-term assets (5+ years) | $0 | 8,204 |
| Average Assets, year-to-date | $357,617,000 | 1,540 |
| Average Assets, quarterly | $366,282,000 | 1,534 |
| Volatile liabilities | $149,983,000 | 753 |
| Insider loans | $5,379,000 | 997 |
| FHLB advances | $98,748,000 | 450 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $35,744,000 | 1,921 |
| Tier 1 (core) risk-based capital | $41,490,000 | 1,224 |
| Tier 2 risk-based capital | $1,701,000 | 2,385 |
| Total risk weighted assets | $288,565,000 | 1,321 |
| Total unused commitments | $35,744,000 | 1,924 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 81 | 2,155 |
| Assets and Liabilities | ||
| Total Assets: | $356,312,000 | 1,568 |
| Cash and due from depository institutions | $5,401,000 | 2,155 |
| Interest-bearing balances | $176,000 | 4,929 |
| Securities | $34,786,000 | 3,203 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,888 |
| Net loans & leases | $291,172,000 | 1,215 |
| Loan loss allowance | $1,664,000 | 2,604 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $4,207,000 | 2,274 |
| Other real estate owned | $344,000 | 2,155 |
| Goodwill and other intangibles | $208,000 | 2,466 |
| All other assets | $20,194,000 | 747 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $356,312,000 | 1,568 |
| Total liabilities | $315,541,000 | 1,591 |
| Total deposits | $216,930,000 | 2,069 |
| Interest-bearing deposits | $216,930,000 | 1,755 |
| Deposits held in domestic offices | $216,930,000 | 2,064 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $96,472,000 | 532 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $2,139,000 | 1,901 |
| Total equity capital | $40,771,000 | 1,337 |
| Total bank equity capital | $40,771,000 | 1,337 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $26,000 | 8,000 |
| Surplus | $40,225,000 | 582 |
| Undivided profits | $520,000 | 8,108 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,312,000 | 2,336 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $1,421,000 | 2,110 |
| Earning assets | $326,134,000 | 1,564 |
| Long-term assets (5+ years) | $0 | 8,230 |
| Average Assets, year-to-date | $351,405,330 | 1,550 |
| Average Assets, quarterly | $353,741,000 | 1,561 |
| Volatile liabilities | $147,594,000 | 767 |
| Insider loans | $5,065,000 | 1,048 |
| FHLB advances | $96,472,000 | 459 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $49,543,000 | 1,439 |
| Tier 1 (core) risk-based capital | $40,671,000 | 1,219 |
| Tier 2 risk-based capital | $1,664,000 | 2,386 |
| Total risk weighted assets | $270,469,000 | 1,396 |
| Total unused commitments | $49,543,000 | 1,449 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 77 | 2,238 |
| Assets and Liabilities | ||
| Total Assets: | $351,170,000 | 1,559 |
| Cash and due from depository institutions | $5,692,000 | 2,238 |
| Interest-bearing balances | $399,000 | 4,049 |
| Securities | $41,109,000 | 2,773 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,247 |
| Net loans & leases | $279,887,000 | 1,242 |
| Loan loss allowance | $1,604,000 | 2,652 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $4,291,000 | 2,208 |
| Other real estate owned | $398,000 | 2,238 |
| Goodwill and other intangibles | $258,000 | 2,333 |
| All other assets | $19,535,000 | 751 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $351,170,000 | 1,559 |
| Total liabilities | $309,384,000 | 1,593 |
| Total deposits | $218,631,000 | 2,030 |
| Interest-bearing deposits | $205,509,000 | 1,849 |
| Deposits held in domestic offices | $218,631,000 | 2,026 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $88,595,000 | 552 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $2,158,000 | 1,931 |
| Total equity capital | $41,786,000 | 1,279 |
| Total bank equity capital | $41,786,000 | 1,279 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $26,000 | 8,041 |
| Surplus | $40,192,000 | 584 |
| Undivided profits | $1,568,000 | 7,003 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,304,000 | 2,323 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $1,085,000 | 2,832 |
| Earning assets | $321,395,000 | 1,558 |
| Long-term assets (5+ years) | $0 | 8,263 |
| Average Assets, year-to-date | $348,952,000 | 1,550 |
| Average Assets, quarterly | $348,952,000 | 1,550 |
| Volatile liabilities | $139,804,000 | 770 |
| Insider loans | $4,021,000 | 1,341 |
| FHLB advances | $88,297,000 | 479 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $38,826,000 | 1,689 |
| Tier 1 (core) risk-based capital | $41,518,000 | 1,178 |
| Tier 2 risk-based capital | $1,604,000 | 2,429 |
| Total risk weighted assets | $266,981,000 | 1,379 |
| Total unused commitments | $38,826,000 | 1,698 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 83 | 2,077 |
| Assets and Liabilities | ||
| Total Assets: | $346,734,000 | 1,547 |
| Cash and due from depository institutions | $19,302,000 | 2,077 |
| Interest-bearing balances | $14,069,000 | 545 |
| Securities | $46,001,000 | 2,496 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,991 |
| Net loans & leases | $256,883,000 | 1,343 |
| Loan loss allowance | $1,663,000 | 2,525 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $4,352,000 | 2,147 |
| Other real estate owned | $494,000 | 2,077 |
| Goodwill and other intangibles | $302,000 | 2,224 |
| All other assets | $19,400,000 | 755 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $346,734,000 | 1,547 |
| Total liabilities | $305,508,000 | 1,591 |
| Total deposits | $221,433,000 | 1,957 |
| Interest-bearing deposits | $209,894,000 | 1,773 |
| Deposits held in domestic offices | $221,433,000 | 1,955 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $81,243,000 | 591 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $2,832,000 | 1,550 |
| Total equity capital | $41,226,000 | 1,266 |
| Total bank equity capital | $41,226,000 | 1,266 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $26,000 | 8,075 |
| Surplus | $40,166,000 | 570 |
| Undivided profits | $1,034,000 | 7,595 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,779,000 | 1,718 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $1,327,000 | 2,411 |
| Earning assets | $316,953,000 | 1,551 |
| Long-term assets (5+ years) | $0 | 8,289 |
| Average Assets, year-to-date | $346,168,800 | 1,465 |
| Average Assets, quarterly | $345,502,000 | 1,533 |
| Volatile liabilities | $135,541,000 | 792 |
| Insider loans | $4,050,000 | 1,306 |
| FHLB advances | $81,243,000 | 513 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $37,791,000 | 1,643 |
| Tier 1 (core) risk-based capital | $40,754,000 | 1,174 |
| Tier 2 risk-based capital | $1,663,000 | 2,320 |
| Total risk weighted assets | $249,858,000 | 1,454 |
| Total unused commitments | $37,791,000 | 1,649 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 90 | 1,903 |
| Assets and Liabilities | ||
| Total Assets: | $341,613,000 | 1,486 |
| Cash and due from depository institutions | $16,867,000 | 1,903 |
| Interest-bearing balances | $11,349,000 | 610 |
| Securities | $39,649,000 | 2,673 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,110 |
| Net loans & leases | $269,302,000 | 1,226 |
| Loan loss allowance | $1,609,000 | 2,427 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $4,888,000 | 1,844 |
| Other real estate owned | $0 | 1,903 |
| Goodwill and other intangibles | $95,000 | 2,635 |
| All other assets | $10,812,000 | 1,139 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $341,613,000 | 1,486 |
| Total liabilities | $302,360,000 | 1,513 |
| Total deposits | $222,648,000 | 1,820 |
| Interest-bearing deposits | $213,258,000 | 1,645 |
| Deposits held in domestic offices | $222,648,000 | 1,816 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $76,655,000 | 586 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $3,057,000 | 1,436 |
| Total equity capital | $39,253,000 | 1,251 |
| Total bank equity capital | $39,253,000 | 1,251 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $26,000 | 8,293 |
| Surplus | $38,849,000 | 579 |
| Undivided profits | $378,000 | 8,275 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,818,000 | 1,096 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $1,487,000 | 2,274 |
| Earning assets | $320,300,000 | 1,445 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $345,298,800 | 1,402 |
| Average Assets, quarterly | $338,977,000 | 1,476 |
| Volatile liabilities | $119,237,000 | 859 |
| Insider loans | $3,762,000 | 1,319 |
| FHLB advances | $76,655,000 | 506 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $27,310,000 | 2,010 |
| Tier 1 (core) risk-based capital | $39,190,000 | 1,158 |
| Tier 2 risk-based capital | $1,609,000 | 2,245 |
| Total risk weighted assets | $233,202,000 | 1,471 |
| Total unused commitments | $27,310,000 | 2,017 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 75 | 2,262 |
| Assets and Liabilities | ||
| Total Assets: | $353,009,000 | 1,355 |
| Cash and due from depository institutions | $4,790,000 | 2,262 |
| Interest-bearing balances | $1,209,000 | 2,187 |
| Securities | $48,652,000 | 2,231 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $283,602,000 | 1,132 |
| Loan loss allowance | $1,424,000 | 2,568 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $4,566,000 | 1,912 |
| Other real estate owned | $0 | 2,262 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $11,399,000 | 897 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $353,009,000 | 1,355 |
| Total liabilities | $314,652,000 | 1,377 |
| Total deposits | $211,474,000 | 1,832 |
| Interest-bearing deposits | $200,909,000 | 1,667 |
| Deposits held in domestic offices | $211,474,000 | 1,828 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $100,225,000 | 466 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $2,953,000 | 1,498 |
| Total equity capital | $38,357,000 | 1,210 |
| Total bank equity capital | $38,357,000 | 1,210 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $26,000 | 8,563 |
| Surplus | $38,849,000 | 545 |
| Undivided profits | $-518,000 | 9,346 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,601,000 | 717 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $1,702,000 | 1,501 |
| Earning assets | $333,463,000 | 1,327 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $343,218,400 | 1,330 |
| Average Assets, quarterly | $348,989,500 | 1,352 |
| Volatile liabilities | $137,299,000 | 767 |
| Insider loans | $6,898,000 | 653 |
| FHLB advances | $100,225,000 | 136 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $18,968,000 | 2,420 |
| Tier 1 (core) risk-based capital | $39,097,000 | 1,127 |
| Tier 2 risk-based capital | $1,424,000 | 2,406 |
| Total risk weighted assets | $236,288,000 | 1,385 |
| Total unused commitments | $18,968,000 | 2,424 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 84 | 2,056 |
| Assets and Liabilities | ||
| Total Assets: | $329,292,000 | 1,431 |
| Cash and due from depository institutions | $8,356,000 | 2,056 |
| Interest-bearing balances | $2,052,000 | 1,691 |
| Securities | $50,367,000 | 2,249 |
| Federal funds sold & reverse repurchase agreements | $107,000 | 6,549 |
| Net loans & leases | $254,869,000 | 1,215 |
| Loan loss allowance | $1,394,000 | 2,551 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $3,475,000 | 2,496 |
| Other real estate owned | $0 | 2,056 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $12,118,000 | 845 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $329,292,000 | 1,431 |
| Total liabilities | $291,408,000 | 1,458 |
| Total deposits | $206,227,000 | 1,827 |
| Interest-bearing deposits | $198,541,000 | 1,646 |
| Deposits held in domestic offices | $206,227,000 | 1,823 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $82,183,000 | 552 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $2,998,000 | 1,362 |
| Total equity capital | $37,884,000 | 1,190 |
| Total bank equity capital | $37,884,000 | 1,190 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $26,000 | 8,862 |
| Surplus | $38,849,000 | 543 |
| Undivided profits | $-991,000 | 9,846 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,755,000 | 868 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $1,434,000 | 1,514 |
| Earning assets | $307,395,000 | 1,408 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $324,707,600 | 1,394 |
| Average Assets, quarterly | $327,529,500 | 1,430 |
| Volatile liabilities | $108,210,000 | 914 |
| Insider loans | $1,494,000 | 2,818 |
| FHLB advances | $82,183,000 | 150 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $19,652,000 | 2,400 |
| Tier 1 (core) risk-based capital | $40,041,000 | 1,096 |
| Tier 2 risk-based capital | $1,394,000 | 2,327 |
| Total risk weighted assets | $209,184,000 | 1,495 |
| Total unused commitments | $19,652,000 | 2,404 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 88 | 1,956 |
| Assets and Liabilities | ||
| Total Assets: | $326,967,000 | 1,397 |
| Cash and due from depository institutions | $13,777,000 | 1,956 |
| Interest-bearing balances | $9,894,000 | 634 |
| Securities | $65,446,000 | 1,801 |
| Federal funds sold & reverse repurchase agreements | $103,000 | 8,252 |
| Net loans & leases | $233,582,000 | 1,208 |
| Loan loss allowance | $1,769,000 | 2,004 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $3,021,000 | 2,670 |
| Other real estate owned | $56,000 | 1,956 |
| Goodwill and other intangibles | $28,000 | 3,089 |
| All other assets | $10,954,000 | 820 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $326,967,000 | 1,397 |
| Total liabilities | $285,980,000 | 1,446 |
| Total deposits | $198,454,000 | 1,902 |
| Interest-bearing deposits | $188,760,000 | 1,721 |
| Deposits held in domestic offices | $198,454,000 | 1,896 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $85,252,000 | 441 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $2,274,000 | 1,775 |
| Total equity capital | $40,987,000 | 1,095 |
| Total bank equity capital | $40,987,000 | 1,095 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $26,000 | 9,067 |
| Surplus | $38,812,000 | 528 |
| Undivided profits | $2,149,000 | 6,740 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,541,000 | 609 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $1,360,000 | 1,589 |
| Earning assets | $309,025,000 | 1,358 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $361,909,200 | 1,206 |
| Average Assets, quarterly | $358,959,000 | 1,254 |
| Volatile liabilities | $113,883,000 | 757 |
| Insider loans | $735,000 | 4,305 |
| FHLB advances | $85,252,000 | 135 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $16,773,000 | 2,557 |
| Tier 1 (core) risk-based capital | $41,078,000 | 1,021 |
| Tier 2 risk-based capital | $1,769,000 | 1,799 |
| Total risk weighted assets | $177,355,000 | 1,618 |
| Total unused commitments | $16,773,000 | 2,562 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 100 | 1,764 |
| Assets and Liabilities | ||
| Total Assets: | $371,071,000 | 1,250 |
| Cash and due from depository institutions | $29,869,000 | 1,764 |
| Interest-bearing balances | $25,860,000 | 163 |
| Securities | $44,889,000 | 2,531 |
| Federal funds sold & reverse repurchase agreements | $300,000 | 7,594 |
| Net loans & leases | $277,714,000 | 1,076 |
| Loan loss allowance | $2,433,000 | 1,500 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $3,924,000 | 2,004 |
| Other real estate owned | $56,000 | 1,764 |
| Goodwill and other intangibles | $3,597,000 | 693 |
| All other assets | $10,722,000 | 817 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $371,070,000 | 1,250 |
| Total liabilities | $325,267,000 | 1,293 |
| Total deposits | $249,598,000 | 1,483 |
| Interest-bearing deposits | $243,476,000 | 1,330 |
| Deposits held in domestic offices | $249,598,000 | 1,475 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $73,339,000 | 461 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $2,330,000 | 1,785 |
| Total equity capital | $45,803,000 | 985 |
| Total bank equity capital | $45,803,000 | 985 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $591,000 | 4,600 |
| Surplus | $38,247,000 | 532 |
| Undivided profits | $6,965,000 | 3,474 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,995,000 | 1,333 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,707,000 | 1,269 |
| Earning assets | $348,763,000 | 1,231 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $390,253,400 | 1,147 |
| Average Assets, quarterly | $383,709,500 | 1,197 |
| Volatile liabilities | $96,273,000 | 859 |
| Insider loans | $707,000 | 4,474 |
| FHLB advances | $68,339,000 | 154 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $8,328,000 | 3,876 |
| Tier 1 (core) risk-based capital | $41,897,000 | 1,019 |
| Tier 2 risk-based capital | $2,433,000 | 1,289 |
| Total risk weighted assets | $205,110,000 | 1,379 |
| Total unused commitments | $8,328,000 | 3,878 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 83 | 2,260 |
| Assets and Liabilities | ||
| Total Assets: | $274,268,000 | 1,690 |
| Cash and due from depository institutions | $7,448,000 | 2,260 |
| Interest-bearing balances | $3,250,000 | 1,163 |
| Securities | $49,186,000 | 2,487 |
| Federal funds sold & reverse repurchase agreements | $1,398,000 | 5,774 |
| Net loans & leases | $206,220,000 | 1,432 |
| Loan loss allowance | $1,173,000 | 3,062 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,926,000 | 2,664 |
| Other real estate owned | $0 | 2,260 |
| Goodwill and other intangibles | $58,000 | 2,765 |
| All other assets | $7,032,000 | 1,203 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $274,268,000 | 1,690 |
| Total liabilities | $244,149,000 | 1,708 |
| Total deposits | $154,806,000 | 2,490 |
| Interest-bearing deposits | $150,499,000 | 2,215 |
| Deposits held in domestic offices | $154,806,000 | 2,481 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $88,236,000 | 427 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,107,000 | 3,270 |
| Total equity capital | $30,119,000 | 1,497 |
| Total bank equity capital | $30,119,000 | 1,497 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $26,000 | 9,924 |
| Surplus | $20,564,000 | 899 |
| Undivided profits | $9,529,000 | 2,632 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,757,000 | 1,705 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $894,000 | 2,524 |
| Earning assets | $260,054,000 | 1,648 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $259,791,000 | 1,719 |
| Average Assets, quarterly | $277,993,500 | 1,664 |
| Volatile liabilities | $104,399,000 | 842 |
| Insider loans | $1,122,000 | 3,343 |
| FHLB advances | $88,236,000 | 137 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $4,339,000 | 5,472 |
| Tier 1 (core) risk-based capital | $30,262,000 | 1,412 |
| Tier 2 risk-based capital | $1,170,000 | 2,579 |
| Total risk weighted assets | $144,279,000 | 1,946 |
| Total unused commitments | $4,339,000 | 5,482 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 65 | 2,981 |
| Assets and Liabilities | ||
| Total Assets: | $217,105,000 | 2,183 |
| Cash and due from depository institutions | $6,119,000 | 2,981 |
| Interest-bearing balances | $2,975,000 | 1,429 |
| Securities | $54,846,000 | 2,291 |
| Federal funds sold & reverse repurchase agreements | $250,000 | 8,834 |
| Net loans & leases | $150,476,000 | 1,897 |
| Loan loss allowance | $774,000 | 4,361 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,542,000 | 2,979 |
| Other real estate owned | $0 | 2,981 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,872,000 | 2,620 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $217,105,000 | 2,183 |
| Total liabilities | $171,970,000 | 2,455 |
| Total deposits | $139,432,000 | 2,795 |
| Interest-bearing deposits | $138,032,000 | 2,458 |
| Deposits held in domestic offices | $139,432,000 | 2,785 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $31,528,000 | 676 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,010,000 | 3,603 |
| Total equity capital | $45,135,000 | 1,030 |
| Total bank equity capital | $45,135,000 | 1,030 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $26,000 | 10,388 |
| Surplus | $20,535,000 | 894 |
| Undivided profits | $24,574,000 | 1,059 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $579,000 | 3,855 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $86,000 | 10,906 |
| Earning assets | $208,547,000 | 2,088 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $186,221,000 | 2,419 |
| Average Assets, quarterly | $209,717,500 | 2,212 |
| Volatile liabilities | $42,952,000 | 1,440 |
| Insider loans | $615,000 | 5,055 |
| FHLB advances | $31,528,000 | 233 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,131,000 | 7,264 |
| Tier 1 (core) risk-based capital | $44,554,000 | 1,000 |
| Tier 2 risk-based capital | $774,000 | 3,679 |
| Total risk weighted assets | $98,517,000 | 2,761 |
| Total unused commitments | $2,131,000 | 7,280 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 52 | 3,845 |
| Assets and Liabilities | ||
| Total Assets: | $164,914,000 | 2,757 |
| Cash and due from depository institutions | $7,288,000 | 3,845 |
| Interest-bearing balances | $4,863,000 | 744 |
| Securities | $48,138,000 | 2,718 |
| Federal funds sold & reverse repurchase agreements | $1,250,000 | 4,965 |
| Net loans & leases | $104,269,000 | 2,575 |
| Loan loss allowance | $774,000 | 4,459 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $2,037,000 | 3,594 |
| Other real estate owned | $0 | 3,845 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,932,000 | 3,966 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $164,914,000 | 2,757 |
| Total liabilities | $122,364,000 | 3,314 |
| Total deposits | $117,669,000 | 3,231 |
| Interest-bearing deposits | $116,590,000 | 2,836 |
| Deposits held in domestic offices | $117,669,000 | 3,223 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $3,688,000 | 1,997 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,007,000 | 3,063 |
| Total equity capital | $42,550,000 | 989 |
| Total bank equity capital | $42,550,000 | 989 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $26,000 | 10,954 |
| Surplus | $20,535,000 | 839 |
| Undivided profits | $21,989,000 | 1,073 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $75,000 | 8,940 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $64,000 | 11,684 |
| Earning assets | $158,520,000 | 2,635 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $167,318,400 | 2,654 |
| Average Assets, quarterly | $167,196,000 | 2,712 |
| Volatile liabilities | $11,937,000 | 3,824 |
| Insider loans | $439,000 | 6,079 |
| FHLB advances | $3,688,000 | 675 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $534,000 | 10,240 |
| Tier 1 (core) risk-based capital | $42,550,000 | 982 |
| Tier 2 risk-based capital | $756,000 | 3,737 |
| Total risk weighted assets | $74,758,000 | 3,444 |
| Total unused commitments | $534,000 | 10,246 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 43 | 4,750 |
| Assets and Liabilities | ||
| Total Assets: | $148,410,000 | 3,073 |
| Cash and due from depository institutions | $8,339,000 | 4,750 |
| Interest-bearing balances | $6,237,000 | 978 |
| Securities | $36,222,000 | 3,797 |
| Federal funds sold & reverse repurchase agreements | $2,575,000 | 4,899 |
| Net loans & leases | $98,128,000 | 2,664 |
| Loan loss allowance | $774,000 | 4,597 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,509,000 | 4,638 |
| Other real estate owned | $0 | 4,750 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,637,000 | 4,111 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $148,410,000 | 3,073 |
| Total liabilities | $126,241,000 | 3,289 |
| Total deposits | $125,635,000 | 3,128 |
| Interest-bearing deposits | $124,570,000 | 2,744 |
| Deposits held in domestic offices | $125,635,000 | 3,118 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $446,000 | 3,473 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $160,000 | 10,140 |
| Total equity capital | $22,169,000 | 1,847 |
| Total bank equity capital | $22,169,000 | 1,847 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $0 | 11,979 |
| Surplus | $0 | 12,104 |
| Undivided profits | $22,169,000 | 1,061 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $529,000 | 4,759 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $46,000 | 12,499 |
| Earning assets | $143,162,000 | 2,943 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $148,095,800 | 3,014 |
| Average Assets, quarterly | $147,732,000 | 3,067 |
| Volatile liabilities | $14,387,000 | 3,100 |
| Insider loans | $545,000 | 5,458 |
| FHLB advances | $446,000 | 770 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,177,000 | 8,881 |
| Tier 1 (core) risk-based capital | $22,169,000 | 1,788 |
| Tier 2 risk-based capital | $774,000 | 3,626 |
| Total risk weighted assets | $66,964,000 | 3,787 |
| Total unused commitments | $1,177,000 | 8,905 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 4,545 | 49 |
| Assets and Liabilities | ||
| Total Assets: | $151,028,000 | 3,072 |
| Cash and due from depository institutions | $5,900,000 | 49 |
| Interest-bearing balances | $4,219,000 | 1,653 |
| Securities | $36,301,000 | 3,768 |
| Federal funds sold & reverse repurchase agreements | $7,250,000 | 2,294 |
| Net loans & leases | $98,564,000 | 2,720 |
| Loan loss allowance | $37,000 | 13,578 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,483,000 | 4,699 |
| Other real estate owned | $0 | 49 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,530,000 | 4,531 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $151,028,000 | 3,072 |
| Total liabilities | $131,867,000 | 3,234 |
| Total deposits | $131,669,000 | 3,096 |
| Interest-bearing deposits | $131,248,000 | 2,742 |
| Deposits held in domestic offices | $131,669,000 | 3,088 |
| % 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 | $198,000 | 10,077 |
| Total equity capital | $19,161,000 | 2,027 |
| Total bank equity capital | $19,161,000 | 2,027 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $0 | 12,588 |
| Undivided profits | $19,161,000 | 1,140 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $658,000 | 4,800 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $48,000 | 13,030 |
| Earning assets | $146,334,000 | 2,943 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $143,340,200 | 3,179 |
| Average Assets, quarterly | $148,945,000 | 3,106 |
| Volatile liabilities | $15,341,000 | 2,905 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,778,000 | 7,639 |
| Tier 1 (core) risk-based capital | $19,161,000 | 1,982 |
| Tier 2 risk-based capital | $37,000 | 13,369 |
| Total risk weighted assets | $65,111,000 | 3,954 |
| Total unused commitments | $1,778,000 | 7,674 |
| Derivatives | $0 | 651 |