Home > Culbertson State Bank of Culbertson, Montana > Assets and Liabilities
Culbertson State Bank of Culbertson, Montana, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 8 | 10,829 |
| Assets and Liabilities | ||
| Total Assets: | $16,109,000 | 11,121 |
| Cash and due from depository institutions | $665,000 | 10,829 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $8,972,000 | 8,657 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $5,932,000 | 11,421 |
| Loan loss allowance | $70,000 | 11,389 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $152,000 | 10,637 |
| Other real estate owned | $0 | 10,829 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $388,000 | 9,985 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $16,109,000 | 11,121 |
| Total liabilities | $14,384,000 | 11,105 |
| Total deposits | $14,133,000 | 11,063 |
| Interest-bearing deposits | $11,525,000 | 11,093 |
| Deposits held in domestic offices | $14,133,000 | 11,062 |
| % 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 | $251,000 | 8,967 |
| Total equity capital | $1,725,000 | 11,009 |
| Total bank equity capital | $1,725,000 | 11,009 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $350,000 | 6,539 |
| Surplus | $350,000 | 10,142 |
| Undivided profits | $1,025,000 | 9,230 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $22,000 | 10,099 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $158,000 | 9,568 |
| Earning assets | $14,904,000 | 11,066 |
| Long-term assets (5+ years) | $1,400,000 | 8,524 |
| Average Assets, year-to-date | $16,184,800 | 11,029 |
| Average Assets, quarterly | $16,060,500 | 11,094 |
| Volatile liabilities | $1,800,000 | 9,848 |
| Insider loans | $509,000 | 5,611 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $329,000 | 10,406 |
| Tier 1 (core) risk-based capital | $1,671,000 | 11,035 |
| Tier 2 risk-based capital | $70,000 | 11,228 |
| Total risk weighted assets | $6,760,600 | 11,414 |
| Total unused commitments | $329,000 | 10,414 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 8 | 11,389 |
| Assets and Liabilities | ||
| Total Assets: | $16,680,000 | 11,554 |
| Cash and due from depository institutions | $697,000 | 11,389 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $9,877,000 | 8,800 |
| Federal funds sold & reverse repurchase agreements | $595,000 | 6,536 |
| Net loans & leases | $5,051,000 | 12,153 |
| Loan loss allowance | $70,000 | 11,992 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $168,000 | 10,980 |
| Other real estate owned | $0 | 11,389 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $292,000 | 11,222 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $16,680,000 | 11,554 |
| Total liabilities | $15,374,000 | 11,481 |
| Total deposits | $14,457,000 | 11,525 |
| Interest-bearing deposits | $11,693,000 | 11,585 |
| Deposits held in domestic offices | $14,457,000 | 11,523 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $800,000 | 3,560 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $117,000 | 10,740 |
| Total equity capital | $1,306,000 | 11,885 |
| Total bank equity capital | $1,306,000 | 11,885 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $350,000 | 6,917 |
| Surplus | $350,000 | 10,576 |
| Undivided profits | $606,000 | 10,034 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $149,000 | 7,537 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $102,000 | 829 |
| Income earned, not collected on loans | $105,000 | 10,769 |
| Earning assets | $15,523,000 | 11,481 |
| Long-term assets (5+ years) | $1,506,000 | 8,841 |
| Average Assets, year-to-date | $16,289,000 | 11,565 |
| Average Assets, quarterly | $16,328,500 | 11,577 |
| Volatile liabilities | $2,072,000 | 9,584 |
| Insider loans | $326,000 | 6,936 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $324,000 | 10,806 |
| Tier 1 (core) risk-based capital | $1,465,000 | 11,718 |
| Tier 2 risk-based capital | $70,000 | 11,791 |
| Total risk weighted assets | $5,955,700 | 12,100 |
| Total unused commitments | $324,000 | 10,810 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 8 | 11,961 |
| Assets and Liabilities | ||
| Total Assets: | $15,957,000 | 12,198 |
| Cash and due from depository institutions | $755,000 | 11,961 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $8,804,000 | 9,547 |
| Federal funds sold & reverse repurchase agreements | $750,000 | 8,401 |
| Net loans & leases | $5,257,000 | 12,647 |
| Loan loss allowance | $70,000 | 12,589 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $183,000 | 11,342 |
| Other real estate owned | $0 | 11,961 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $208,000 | 12,236 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,957,000 | 12,198 |
| Total liabilities | $14,600,000 | 12,159 |
| Total deposits | $14,483,000 | 12,089 |
| Interest-bearing deposits | $11,768,000 | 12,170 |
| Deposits held in domestic offices | $14,483,000 | 12,088 |
| % 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 | $117,000 | 11,144 |
| Total equity capital | $1,357,000 | 12,294 |
| Total bank equity capital | $1,357,000 | 12,294 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $350,000 | 7,267 |
| Surplus | $350,000 | 11,025 |
| Undivided profits | $657,000 | 10,401 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,000 | 12,310 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $71,000 | 11,879 |
| Earning assets | $14,811,000 | 12,123 |
| Long-term assets (5+ years) | $1,136,000 | 9,798 |
| Average Assets, year-to-date | $16,001,400 | 12,146 |
| Average Assets, quarterly | $15,808,000 | 12,187 |
| Volatile liabilities | $811,000 | 11,733 |
| Insider loans | $337,000 | 6,930 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $94,000 | 11,872 |
| Tier 1 (core) risk-based capital | $1,357,000 | 12,275 |
| Tier 2 risk-based capital | $70,000 | 12,296 |
| Total risk weighted assets | $6,474,500 | 12,569 |
| Total unused commitments | $94,000 | 11,878 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 8 | 12,446 |
| Assets and Liabilities | ||
| Total Assets: | $16,518,000 | 12,586 |
| Cash and due from depository institutions | $1,318,000 | 12,446 |
| Interest-bearing balances | $297,000 | 5,667 |
| Securities | $9,725,000 | 9,272 |
| Federal funds sold & reverse repurchase agreements | $465,000 | 10,239 |
| Net loans & leases | $4,433,000 | 13,375 |
| Loan loss allowance | $81,000 | 12,917 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $168,000 | 11,916 |
| Other real estate owned | $102,000 | 12,446 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $307,000 | 11,661 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $16,518,000 | 12,586 |
| Total liabilities | $15,188,000 | 12,542 |
| Total deposits | $15,121,000 | 12,466 |
| Interest-bearing deposits | $12,489,000 | 12,523 |
| Deposits held in domestic offices | $15,121,000 | 12,464 |
| % 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 | $67,000 | 13,116 |
| Total equity capital | $1,330,000 | 12,683 |
| Total bank equity capital | $1,330,000 | 12,683 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $350,000 | 7,647 |
| Surplus | $350,000 | 11,385 |
| Undivided profits | $630,000 | 10,632 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $152,000 | 9,147 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $131,000 | 10,579 |
| Earning assets | $14,920,000 | 12,567 |
| Long-term assets (5+ years) | $1,813,000 | 9,176 |
| Average Assets, year-to-date | $16,326,600 | 12,554 |
| Average Assets, quarterly | $16,070,000 | 12,630 |
| Volatile liabilities | $956,000 | 11,870 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $199,000 | 11,699 |
| Tier 1 (core) risk-based capital | $1,330,000 | 12,662 |
| Tier 2 risk-based capital | $75,200 | 12,595 |
| Total risk weighted assets | $6,009,900 | 13,201 |
| Total unused commitments | $199,000 | 11,717 |
| Derivatives | $0 | 651 |