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Dacotah Bank, Assets and Liabilities

1996-12-31Rank
# of Employees:810,360
Assets and Liabilities
Total Assets:$22,654,00010,011
Cash and due from depository institutions$1,584,00010,360
Interest-bearing balances$599,0002,873
Securities$9,771,0008,035
Federal funds sold & reverse repurchase agreements$1,650,0005,355
Net loans & leases$8,905,00010,437
Loan loss allowance$265,0008,301
Trading account assets$0240
Bank premises and fixed assets$93,00010,707
Other real estate owned$010,360
Goodwill and other intangibles$03,437
All other assets$651,0007,916
Life insurance assets$01
Total liabilities and capital$22,654,00010,011
Total liabilities$19,773,00010,033
Total deposits$19,546,0009,946
Interest-bearing deposits$17,489,0009,802
Deposits held in domestic offices$19,546,0009,944
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$227,0008,869
Total equity capital$2,881,0009,382
Total bank equity capital$2,881,0009,382
Perpetual preferred stock$0250
Common stock$100,0008,632
Surplus$1,282,0006,937
Undivided profits$1,499,0008,031
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$109,0007,963
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$412,0005,521
Earning assets$20,925,0009,959
Long-term assets (5+ years)$2,322,0007,542
Average Assets, year-to-date$21,634,20010,003
Average Assets, quarterly$22,012,00010,047
Volatile liabilities$1,000,00010,524
Insider loans$146,0008,247
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,613,0006,805
Tier 1 (core) risk-based capital$2,886,0009,322
Tier 2 risk-based capital$151,7509,438
Total risk weighted assets$12,026,45010,049
Total unused commitments$2,613,0006,818
Derivatives$0549
1995-12-31Rank
# of Employees:611,393
Assets and Liabilities
Total Assets:$21,017,00010,575
Cash and due from depository institutions$2,150,00011,393
Interest-bearing balances$1,398,0002,167
Securities$9,096,0008,601
Federal funds sold & reverse repurchase agreements$950,0007,422
Net loans & leases$8,086,00011,005
Loan loss allowance$277,0008,394
Trading account assets$0261
Bank premises and fixed assets$113,00010,957
Other real estate owned$011,393
Goodwill and other intangibles$03,181
All other assets$622,0008,356
Life insurance assets$01
Total liabilities and capital$21,017,00010,575
Total liabilities$18,263,00010,614
Total deposits$18,059,00010,542
Interest-bearing deposits$16,074,00010,399
Deposits held in domestic offices$18,059,00010,539
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$204,0009,643
Total equity capital$2,754,0009,782
Total bank equity capital$2,754,0009,782
Perpetual preferred stock$0288
Common stock$100,0009,051
Surplus$1,282,0007,054
Undivided profits$1,372,0008,549
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$102,0008,226
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$366,0006,216
Earning assets$19,530,00010,494
Long-term assets (5+ years)$1,812,0008,091
Average Assets, year-to-date$20,716,00010,489
Average Assets, quarterly$20,797,00010,562
Volatile liabilities$700,00011,209
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$2,184,0007,186
Tier 1 (core) risk-based capital$2,763,0009,704
Tier 2 risk-based capital$143,9609,887
Total risk weighted assets$11,383,66010,535
Total unused commitments$2,184,0007,202
Derivatives$0628
1994-12-31Rank
# of Employees:711,707
Assets and Liabilities
Total Assets:$20,863,00010,975
Cash and due from depository institutions$2,984,00011,707
Interest-bearing balances$1,890,0001,658
Securities$9,061,0009,107
Federal funds sold & reverse repurchase agreements$150,0007,907
Net loans & leases$7,989,00011,497
Loan loss allowance$265,0008,865
Trading account assets$0286
Bank premises and fixed assets$118,00011,442
Other real estate owned$011,707
Goodwill and other intangibles$03,133
All other assets$561,0009,140
Life insurance assets$01
Total liabilities and capital$20,863,00010,975
Total liabilities$18,142,00011,064
Total deposits$17,984,00010,952
Interest-bearing deposits$15,591,00010,881
Deposits held in domestic offices$17,984,00010,948
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$158,0009,841
Total equity capital$2,721,0009,878
Total bank equity capital$2,721,0009,878
Perpetual preferred stock$0310
Common stock$100,0009,549
Surplus$1,276,0007,191
Undivided profits$1,345,0008,310
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$105,0008,311
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$298,0006,600
Earning assets$19,090,00010,940
Long-term assets (5+ years)$1,642,0008,668
Average Assets, year-to-date$20,850,20010,920
Average Assets, quarterly$20,421,00011,013
Volatile liabilities$867,00011,302
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,793,0007,765
Tier 1 (core) risk-based capital$2,721,0009,982
Tier 2 risk-based capital$139,08010,361
Total risk weighted assets$11,000,08011,005
Total unused commitments$1,793,0007,775
Derivatives$0687
1993-12-31Rank
# of Employees:712,281
Assets and Liabilities
Total Assets:$21,152,00011,421
Cash and due from depository institutions$3,877,00012,281
Interest-bearing balances$3,178,0001,770
Securities$9,169,0009,401
Federal funds sold & reverse repurchase agreements$1,000,0007,708
Net loans & leases$6,502,00012,307
Loan loss allowance$259,0009,245
Trading account assets$0330
Bank premises and fixed assets$99,00012,236
Other real estate owned$012,281
Goodwill and other intangibles$03,091
All other assets$505,0009,323
Life insurance assets$01
Total liabilities and capital$21,152,00011,421
Total liabilities$18,536,00011,512
Total deposits$18,414,00011,421
Interest-bearing deposits$16,325,00011,291
Deposits held in domestic offices$18,414,00011,419
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$122,00011,036
Total equity capital$2,616,00010,359
Total bank equity capital$2,616,00010,359
Perpetual preferred stock$0343
Common stock$100,00010,031
Surplus$1,186,0007,586
Undivided profits$1,330,0008,776
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$62,00010,080
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$226,0007,534
Earning assets$19,849,00011,313
Long-term assets (5+ years)$1,672,0009,106
Average Assets, year-to-date$21,031,20011,359
Average Assets, quarterly$20,676,00011,467
Volatile liabilities$700,00011,962
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,734,0007,920
Tier 1 (core) risk-based capital$2,616,00010,315
Tier 2 risk-based capital$124,58011,038
Total risk weighted assets$9,832,18011,708
Total unused commitments$1,734,0007,945
Derivatives$0714
1992-12-31Rank
# of Employees:912,085
Assets and Liabilities
Total Assets:$21,064,00011,841
Cash and due from depository institutions$4,543,00012,085
Interest-bearing balances$3,091,0002,055
Securities$8,898,0009,626
Federal funds sold & reverse repurchase agreements$900,0008,972
Net loans & leases$6,132,00012,885
Loan loss allowance$222,00010,106
Trading account assets$0344
Bank premises and fixed assets$77,00013,049
Other real estate owned$012,085
Goodwill and other intangibles$03,106
All other assets$514,0009,558
Life insurance assets$01
Total liabilities and capital$21,064,00011,841
Total liabilities$18,640,00011,909
Total deposits$18,415,00011,833
Interest-bearing deposits$16,242,00011,698
Deposits held in domestic offices$18,415,00011,832
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$225,0009,486
Total equity capital$2,424,00010,706
Total bank equity capital$2,424,00010,706
Perpetual preferred stock$0346
Common stock$100,00010,493
Surplus$1,146,0007,664
Undivided profits$1,178,0009,129
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$58,00011,058
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$228,0008,018
Earning assets$19,021,00011,828
Long-term assets (5+ years)$778,00010,606
Average Assets, year-to-date$20,681,20011,793
Average Assets, quarterly$20,443,00011,902
Volatile liabilities$600,00012,637
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,818,0007,574
Tier 1 (core) risk-based capital$2,424,00010,659
Tier 2 risk-based capital$115,27011,572
Total risk weighted assets$9,115,07012,355
Total unused commitments$1,818,0007,608
Derivatives$0651