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Dacotah Bank, Assets and Liabilities

1996-12-31Rank
# of Employees:325,523
Assets and Liabilities
Total Assets:$66,060,0006,124
Cash and due from depository institutions$3,877,0005,523
Interest-bearing balances$848,0002,555
Securities$17,188,0005,897
Federal funds sold & reverse repurchase agreements$2,200,0004,619
Net loans & leases$38,839,0005,970
Loan loss allowance$1,325,0002,728
Trading account assets$0240
Bank premises and fixed assets$1,662,0004,335
Other real estate owned$286,0005,523
Goodwill and other intangibles$03,437
All other assets$2,008,0003,589
Life insurance assets$01
Total liabilities and capital$66,060,0006,124
Total liabilities$60,161,0006,062
Total deposits$59,163,0005,904
Interest-bearing deposits$52,346,0005,770
Deposits held in domestic offices$59,163,0005,897
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$114,0004,791
Subordinated debt$0298
All other liabilities$884,0003,879
Total equity capital$5,899,0006,521
Total bank equity capital$5,899,0006,521
Perpetual preferred stock$0250
Common stock$1,400,0002,711
Surplus$2,930,0004,343
Undivided profits$1,569,0007,914
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$722,0003,408
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$1,214,0001,813
Earning assets$59,075,0006,220
Long-term assets (5+ years)$5,566,0005,641
Average Assets, year-to-date$61,036,8006,285
Average Assets, quarterly$63,188,5006,252
Volatile liabilities$3,505,0008,146
Insider loans$8,00010,135
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$6,927,0004,259
Tier 1 (core) risk-based capital$5,889,0006,444
Tier 2 risk-based capital$566,7004,785
Total risk weighted assets$44,578,0005,535
Total unused commitments$6,927,0004,273
Derivatives$0549
1995-12-31Rank
# of Employees:315,851
Assets and Liabilities
Total Assets:$59,994,0006,648
Cash and due from depository institutions$3,872,0005,851
Interest-bearing balances$1,646,0002,021
Securities$11,742,0007,677
Federal funds sold & reverse repurchase agreements$3,575,0003,842
Net loans & leases$36,885,0006,152
Loan loss allowance$1,167,0003,086
Trading account assets$0261
Bank premises and fixed assets$1,700,0004,247
Other real estate owned$286,0005,851
Goodwill and other intangibles$03,181
All other assets$1,934,0003,746
Life insurance assets$01
Total liabilities and capital$59,994,0006,648
Total liabilities$54,507,0006,585
Total deposits$53,618,0006,452
Interest-bearing deposits$47,330,0006,317
Deposits held in domestic offices$53,618,0006,445
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$63,0004,596
Subordinated debt$0337
All other liabilities$826,0004,274
Total equity capital$5,487,0006,940
Total bank equity capital$5,487,0006,940
Perpetual preferred stock$0288
Common stock$1,400,0002,801
Surplus$2,930,0004,315
Undivided profits$1,157,0008,959
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$744,0003,290
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,217,0001,859
Earning assets$53,848,0006,739
Long-term assets (5+ years)$3,052,0007,019
Average Assets, year-to-date$56,344,4006,730
Average Assets, quarterly$58,103,5006,738
Volatile liabilities$1,978,0009,642
Insider loans$48,0009,919
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$5,167,0004,902
Tier 1 (core) risk-based capital$5,468,0006,838
Tier 2 risk-based capital$538,3504,980
Total risk weighted assets$42,439,3505,702
Total unused commitments$5,167,0004,915
Derivatives$0628
1994-12-31Rank
# of Employees:296,346
Assets and Liabilities
Total Assets:$54,792,0007,075
Cash and due from depository institutions$3,930,0006,346
Interest-bearing balances$1,791,0001,708
Securities$11,467,0008,243
Federal funds sold & reverse repurchase agreements$1,625,0004,283
Net loans & leases$34,131,0006,474
Loan loss allowance$1,039,0003,456
Trading account assets$0286
Bank premises and fixed assets$1,788,0004,032
Other real estate owned$286,0006,346
Goodwill and other intangibles$03,133
All other assets$1,565,0004,755
Life insurance assets$01
Total liabilities and capital$54,792,0007,075
Total liabilities$49,823,0007,036
Total deposits$49,187,0006,880
Interest-bearing deposits$43,836,0006,675
Deposits held in domestic offices$49,187,0006,873
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$141,0004,613
Subordinated debt$0372
All other liabilities$495,0005,253
Total equity capital$4,969,0007,157
Total bank equity capital$4,969,0007,157
Perpetual preferred stock$0310
Common stock$1,400,0002,902
Surplus$2,930,0004,248
Undivided profits$639,0009,949
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$961,0002,699
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$933,0002,133
Earning assets$49,014,0007,156
Long-term assets (5+ years)$2,672,0007,651
Average Assets, year-to-date$53,361,0007,068
Average Assets, quarterly$54,177,5007,093
Volatile liabilities$1,930,0009,769
Insider loans$60,00010,095
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$3,894,0005,616
Tier 1 (core) risk-based capital$4,969,0007,256
Tier 2 risk-based capital$498,3705,304
Total risk weighted assets$39,328,8705,967
Total unused commitments$3,894,0005,622
Derivatives$0687
1993-12-31Rank
# of Employees:286,753
Assets and Liabilities
Total Assets:$51,592,0007,581
Cash and due from depository institutions$4,625,0006,753
Interest-bearing balances$2,774,0001,948
Securities$11,090,0008,670
Federal funds sold & reverse repurchase agreements$1,525,0006,637
Net loans & leases$30,259,0006,953
Loan loss allowance$1,261,0003,026
Trading account assets$0330
Bank premises and fixed assets$1,900,0003,805
Other real estate owned$434,0006,753
Goodwill and other intangibles$03,091
All other assets$1,759,0003,869
Life insurance assets$01
Total liabilities and capital$51,592,0007,581
Total liabilities$47,145,0007,546
Total deposits$46,546,0007,424
Interest-bearing deposits$41,558,0007,200
Deposits held in domestic offices$46,546,0007,417
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$164,0004,139
Subordinated debt$0413
All other liabilities$435,0005,904
Total equity capital$4,447,0007,856
Total bank equity capital$4,447,0007,856
Perpetual preferred stock$0343
Common stock$1,400,0002,979
Surplus$2,930,0004,217
Undivided profits$117,00011,897
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,134,0002,886
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$921,0001,903
Earning assets$45,648,0007,751
Long-term assets (5+ years)$4,465,0006,746
Average Assets, year-to-date$52,838,0007,298
Average Assets, quarterly$51,958,0007,481
Volatile liabilities$1,533,00010,445
Insider loans$129,0009,285
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$4,453,0005,214
Tier 1 (core) risk-based capital$4,447,0007,786
Tier 2 risk-based capital$470,8605,543
Total risk weighted assets$36,878,6606,282
Total unused commitments$4,453,0005,236
Derivatives$0714
1992-12-31Rank
# of Employees:296,705
Assets and Liabilities
Total Assets:$55,140,0007,364
Cash and due from depository institutions$5,234,0006,705
Interest-bearing balances$2,488,0002,368
Securities$10,671,0008,876
Federal funds sold & reverse repurchase agreements$3,825,0004,165
Net loans & leases$31,622,0006,790
Loan loss allowance$1,030,0003,613
Trading account assets$0344
Bank premises and fixed assets$1,993,0003,625
Other real estate owned$06,705
Goodwill and other intangibles$03,106
All other assets$1,795,0003,952
Life insurance assets$01
Total liabilities and capital$55,140,0007,364
Total liabilities$50,961,0007,281
Total deposits$50,213,0007,184
Interest-bearing deposits$44,296,0007,099
Deposits held in domestic offices$50,213,0007,177
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$169,0003,988
Subordinated debt$0482
All other liabilities$579,0005,160
Total equity capital$4,179,0008,050
Total bank equity capital$4,179,0008,050
Perpetual preferred stock$0346
Common stock$1,400,0003,089
Surplus$2,680,0004,404
Undivided profits$99,00012,214
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,604,0002,639
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$1,098,0001,764
Earning assets$48,606,0007,525
Long-term assets (5+ years)$2,677,0008,283
Average Assets, year-to-date$51,132,2007,599
Average Assets, quarterly$53,871,5007,438
Volatile liabilities$2,253,0009,597
Insider loans$123,0005,167
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$3,445,0005,674
Tier 1 (core) risk-based capital$4,179,0007,992
Tier 2 risk-based capital$484,7905,365
Total risk weighted assets$38,238,2906,129
Total unused commitments$3,445,0005,701
Derivatives$0651