Home > Custer County State Bank > Assets and Liabilities
Custer County State Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 6 | 9,972 |
| Assets and Liabilities | ||
| Total Assets: | $12,757,000 | 10,079 |
| Cash and due from depository institutions | $1,740,000 | 9,972 |
| Interest-bearing balances | $1,486,000 | 2,447 |
| Securities | $5,597,000 | 8,541 |
| Federal funds sold & reverse repurchase agreements | $575,000 | 7,658 |
| Net loans & leases | $4,597,000 | 10,162 |
| Loan loss allowance | $400,000 | 6,392 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $28,000 | 10,281 |
| Other real estate owned | $30,000 | 9,972 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $190,000 | 9,951 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,757,000 | 10,079 |
| Total liabilities | $11,070,000 | 10,060 |
| Total deposits | $10,647,000 | 10,039 |
| Interest-bearing deposits | $10,103,000 | 9,901 |
| Deposits held in domestic offices | $10,647,000 | 10,039 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $423,000 | 6,345 |
| Total equity capital | $1,687,000 | 9,941 |
| Total bank equity capital | $1,687,000 | 9,941 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $300,000 | 5,797 |
| Surplus | $300,000 | 9,026 |
| Undivided profits | $1,087,000 | 8,100 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $29,000 | 8,559 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $113,000 | 9,172 |
| Earning assets | $12,255,000 | 10,009 |
| Long-term assets (5+ years) | $418,000 | 8,836 |
| Average Assets, year-to-date | $12,552,800 | 10,050 |
| Average Assets, quarterly | $12,677,000 | 10,065 |
| Volatile liabilities | $1,910,000 | 9,071 |
| Insider loans | $226,000 | 6,981 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $632,000 | 9,150 |
| Tier 1 (core) risk-based capital | $1,687,000 | 9,900 |
| Tier 2 risk-based capital | $69,330 | 9,872 |
| Total risk weighted assets | $5,215,530 | 10,217 |
| Total unused commitments | $632,000 | 9,159 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 6 | 10,399 |
| Assets and Liabilities | ||
| Total Assets: | $12,227,000 | 10,542 |
| Cash and due from depository institutions | $2,749,000 | 10,399 |
| Interest-bearing balances | $2,478,000 | 1,552 |
| Securities | $4,896,000 | 9,286 |
| Federal funds sold & reverse repurchase agreements | $140,000 | 7,929 |
| Net loans & leases | $4,239,000 | 10,667 |
| Loan loss allowance | $416,000 | 6,413 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $27,000 | 10,710 |
| Other real estate owned | $4,000 | 10,399 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $172,000 | 10,492 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,227,000 | 10,542 |
| Total liabilities | $10,516,000 | 10,534 |
| Total deposits | $10,272,000 | 10,497 |
| Interest-bearing deposits | $9,673,000 | 10,351 |
| Deposits held in domestic offices | $10,272,000 | 10,497 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $244,000 | 8,432 |
| Total equity capital | $1,711,000 | 10,282 |
| Total bank equity capital | $1,711,000 | 10,282 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $300,000 | 6,047 |
| Surplus | $300,000 | 9,398 |
| Undivided profits | $1,111,000 | 8,432 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $33,000 | 8,952 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $103,000 | 9,767 |
| Earning assets | $11,753,000 | 10,461 |
| Long-term assets (5+ years) | $63,000 | 9,474 |
| Average Assets, year-to-date | $12,231,200 | 10,503 |
| Average Assets, quarterly | $12,383,500 | 10,520 |
| Volatile liabilities | $1,550,000 | 9,686 |
| Insider loans | $145,000 | 7,944 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $337,000 | 9,890 |
| Tier 1 (core) risk-based capital | $1,711,000 | 10,242 |
| Tier 2 risk-based capital | $65,010 | 10,338 |
| Total risk weighted assets | $4,849,610 | 10,697 |
| Total unused commitments | $337,000 | 9,894 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 6 | 10,883 |
| Assets and Liabilities | ||
| Total Assets: | $12,081,000 | 11,062 |
| Cash and due from depository institutions | $2,917,000 | 10,883 |
| Interest-bearing balances | $2,679,000 | 1,332 |
| Securities | $4,947,000 | 9,805 |
| Federal funds sold & reverse repurchase agreements | $225,000 | 8,028 |
| Net loans & leases | $3,773,000 | 11,224 |
| Loan loss allowance | $405,000 | 6,736 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $27,000 | 11,244 |
| Other real estate owned | $4,000 | 10,883 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $188,000 | 10,934 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,081,000 | 11,062 |
| Total liabilities | $10,432,000 | 11,050 |
| Total deposits | $10,226,000 | 11,011 |
| Interest-bearing deposits | $9,720,000 | 10,844 |
| Deposits held in domestic offices | $10,226,000 | 11,011 |
| % 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 | $206,000 | 9,176 |
| Total equity capital | $1,649,000 | 10,725 |
| Total bank equity capital | $1,649,000 | 10,725 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $300,000 | 6,402 |
| Surplus | $300,000 | 9,840 |
| Undivided profits | $1,049,000 | 8,773 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $117,000 | 9,917 |
| Earning assets | $11,624,000 | 10,965 |
| Long-term assets (5+ years) | $84,000 | 9,835 |
| Average Assets, year-to-date | $12,065,600 | 11,023 |
| Average Assets, quarterly | $12,190,500 | 11,030 |
| Volatile liabilities | $1,463,000 | 10,027 |
| Insider loans | $111,000 | 8,666 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $173,000 | 10,504 |
| Tier 1 (core) risk-based capital | $1,649,000 | 10,708 |
| Tier 2 risk-based capital | $60,470 | 10,895 |
| Total risk weighted assets | $4,493,070 | 11,237 |
| Total unused commitments | $173,000 | 10,509 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 6 | 11,393 |
| Assets and Liabilities | ||
| Total Assets: | $12,055,000 | 11,538 |
| Cash and due from depository institutions | $2,823,000 | 11,393 |
| Interest-bearing balances | $2,578,000 | 1,550 |
| Securities | $4,496,000 | 10,429 |
| Federal funds sold & reverse repurchase agreements | $780,000 | 7,764 |
| Net loans & leases | $3,735,000 | 11,730 |
| Loan loss allowance | $395,000 | 7,038 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $25,000 | 11,766 |
| Other real estate owned | $4,000 | 11,393 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $192,000 | 11,386 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,055,000 | 11,538 |
| Total liabilities | $10,485,000 | 11,537 |
| Total deposits | $10,267,000 | 11,504 |
| Interest-bearing deposits | $9,693,000 | 11,353 |
| Deposits held in domestic offices | $10,267,000 | 11,504 |
| % 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 | $218,000 | 9,456 |
| Total equity capital | $1,570,000 | 11,176 |
| Total bank equity capital | $1,570,000 | 11,176 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $300,000 | 6,747 |
| Surplus | $300,000 | 10,245 |
| Undivided profits | $970,000 | 9,330 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 11,056 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $110,000 | 10,476 |
| Earning assets | $11,589,000 | 11,450 |
| Long-term assets (5+ years) | $82,000 | 10,248 |
| Average Assets, year-to-date | $11,985,000 | 11,501 |
| Average Assets, quarterly | $11,990,500 | 11,533 |
| Volatile liabilities | $1,763,000 | 9,886 |
| Insider loans | $99,000 | 9,175 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $511,000 | 9,975 |
| Tier 1 (core) risk-based capital | $1,570,000 | 11,150 |
| Tier 2 risk-based capital | $62,050 | 11,329 |
| Total risk weighted assets | $4,630,950 | 11,718 |
| Total unused commitments | $511,000 | 9,986 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 6 | 11,988 |
| Assets and Liabilities | ||
| Total Assets: | $11,897,000 | 12,128 |
| Cash and due from depository institutions | $2,917,000 | 11,988 |
| Interest-bearing balances | $2,472,000 | 1,351 |
| Securities | $4,999,000 | 10,861 |
| Federal funds sold & reverse repurchase agreements | $137,000 | 7,970 |
| Net loans & leases | $3,658,000 | 12,358 |
| Loan loss allowance | $392,000 | 7,247 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $27,000 | 12,357 |
| Other real estate owned | $0 | 11,988 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $159,000 | 12,178 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,897,000 | 12,128 |
| Total liabilities | $10,373,000 | 12,133 |
| Total deposits | $10,171,000 | 12,095 |
| Interest-bearing deposits | $9,351,000 | 11,956 |
| Deposits held in domestic offices | $10,171,000 | 12,095 |
| % 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 | $202,000 | 8,974 |
| Total equity capital | $1,524,000 | 11,589 |
| Total bank equity capital | $1,524,000 | 11,589 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $300,000 | 7,125 |
| Surplus | $300,000 | 10,693 |
| Undivided profits | $924,000 | 9,208 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $13,000 | 10,834 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $86,000 | 11,209 |
| Earning assets | $11,266,000 | 12,039 |
| Long-term assets (5+ years) | $149,000 | 10,659 |
| Average Assets, year-to-date | $12,230,200 | 12,086 |
| Average Assets, quarterly | $12,072,500 | 12,105 |
| Volatile liabilities | $1,757,000 | 10,000 |
| Insider loans | $86,000 | 9,661 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $262,000 | 10,986 |
| Tier 1 (core) risk-based capital | $1,524,000 | 11,633 |
| Tier 2 risk-based capital | $58,390 | 11,994 |
| Total risk weighted assets | $4,337,690 | 12,357 |
| Total unused commitments | $262,000 | 10,989 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 6 | 12,602 |
| Assets and Liabilities | ||
| Total Assets: | $12,407,000 | 12,691 |
| Cash and due from depository institutions | $4,489,000 | 12,602 |
| Interest-bearing balances | $4,134,000 | 1,447 |
| Securities | $4,597,000 | 11,471 |
| Federal funds sold & reverse repurchase agreements | $415,000 | 9,351 |
| Net loans & leases | $2,766,000 | 13,114 |
| Loan loss allowance | $387,000 | 7,570 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $27,000 | 13,011 |
| Other real estate owned | $4,000 | 12,602 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $109,000 | 13,024 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,407,000 | 12,691 |
| Total liabilities | $10,904,000 | 12,695 |
| Total deposits | $10,702,000 | 12,659 |
| Interest-bearing deposits | $9,882,000 | 12,494 |
| Deposits held in domestic offices | $10,702,000 | 12,659 |
| % 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 | $202,000 | 9,237 |
| Total equity capital | $1,503,000 | 12,095 |
| Total bank equity capital | $1,503,000 | 12,095 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $300,000 | 7,497 |
| Surplus | $300,000 | 11,156 |
| Undivided profits | $903,000 | 9,795 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $6,000 | 11,953 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $76,000 | 11,719 |
| Earning assets | $11,912,000 | 12,553 |
| Long-term assets (5+ years) | $27,000 | 11,356 |
| Average Assets, year-to-date | $12,291,400 | 12,679 |
| Average Assets, quarterly | $12,477,000 | 12,669 |
| Volatile liabilities | $1,066,000 | 11,241 |
| Insider loans | $86,000 | 9,980 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $395,000 | 10,870 |
| Tier 1 (core) risk-based capital | $1,503,000 | 12,074 |
| Tier 2 risk-based capital | $50,630 | 12,666 |
| Total risk weighted assets | $3,713,830 | 13,059 |
| Total unused commitments | $395,000 | 10,882 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 6 | 13,177 |
| Assets and Liabilities | ||
| Total Assets: | $12,172,000 | 13,249 |
| Cash and due from depository institutions | $3,535,000 | 13,177 |
| Interest-bearing balances | $3,172,000 | 2,020 |
| Securities | $5,248,000 | 11,458 |
| Federal funds sold & reverse repurchase agreements | $535,000 | 10,007 |
| Net loans & leases | $2,687,000 | 13,723 |
| Loan loss allowance | $391,000 | 7,590 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $23,000 | 13,662 |
| Other real estate owned | $13,000 | 13,177 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $131,000 | 13,485 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,172,000 | 13,249 |
| Total liabilities | $10,686,000 | 13,270 |
| Total deposits | $10,465,000 | 13,247 |
| Interest-bearing deposits | $9,845,000 | 13,057 |
| Deposits held in domestic offices | $10,465,000 | 13,246 |
| % 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 | $221,000 | 9,576 |
| Total equity capital | $1,486,000 | 12,402 |
| Total bank equity capital | $1,486,000 | 12,402 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $300,000 | 7,882 |
| Surplus | $300,000 | 11,544 |
| Undivided profits | $886,000 | 9,877 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $25,000 | 11,983 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $64,000 | 12,630 |
| Earning assets | $11,642,000 | 13,119 |
| Long-term assets (5+ years) | $46,000 | 11,721 |
| Average Assets, year-to-date | $12,097,000 | 13,232 |
| Average Assets, quarterly | $12,106,500 | 13,244 |
| Volatile liabilities | $1,585,000 | 10,664 |
| Insider loans | $25,000 | 8,124 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $574,000 | 10,320 |
| Tier 1 (core) risk-based capital | $1,486,000 | 12,369 |
| Tier 2 risk-based capital | $49,970 | 13,157 |
| Total risk weighted assets | $3,656,670 | 13,671 |
| Total unused commitments | $574,000 | 10,343 |
| Derivatives | $0 | 651 |