Home > Downstate National Bank > Assets and Liabilities
Downstate National Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 13 | 8,601 |
Assets and Liabilities | ||
Total Assets: | $22,976,000 | 9,563 |
Cash and due from depository institutions | $1,019,000 | 8,601 |
Interest-bearing balances | $0 | 6,604 |
Securities | $6,672,000 | 8,559 |
Federal funds sold & reverse repurchase agreements | $1,750,000 | 5,284 |
Net loans & leases | $12,935,000 | 9,376 |
Loan loss allowance | $186,000 | 8,985 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $170,000 | 9,717 |
Other real estate owned | $42,000 | 8,601 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $388,000 | 9,191 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,976,000 | 9,563 |
Total liabilities | $20,962,000 | 9,474 |
Total deposits | $20,785,000 | 9,380 |
Interest-bearing deposits | $18,286,000 | 9,291 |
Deposits held in domestic offices | $20,785,000 | 9,378 |
% 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 | $177,000 | 9,272 |
Total equity capital | $2,014,000 | 9,984 |
Total bank equity capital | $2,014,000 | 9,984 |
Perpetual preferred stock | $0 | 223 |
Common stock | $131,000 | 7,968 |
Surplus | $806,000 | 7,957 |
Undivided profits | $1,077,000 | 8,490 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $131,000 | 7,220 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $184,000 | 8,512 |
Earning assets | $21,357,000 | 9,508 |
Long-term assets (5+ years) | $958,000 | 8,552 |
Average Assets, year-to-date | $22,588,800 | 9,483 |
Average Assets, quarterly | $22,710,500 | 9,549 |
Volatile liabilities | $3,204,000 | 8,340 |
Insider loans | $591,000 | 4,957 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $466,000 | 9,640 |
Tier 1 (core) risk-based capital | $2,000,000 | 9,956 |
Tier 2 risk-based capital | $176,360 | 8,737 |
Total risk weighted assets | $14,099,060 | 9,363 |
Total unused commitments | $466,000 | 9,648 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 14 | 8,770 |
Assets and Liabilities | ||
Total Assets: | $22,562,000 | 10,019 |
Cash and due from depository institutions | $1,226,000 | 8,770 |
Interest-bearing balances | $0 | 6,640 |
Securities | $7,229,000 | 8,892 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $13,498,000 | 9,582 |
Loan loss allowance | $185,000 | 9,370 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $185,000 | 9,994 |
Other real estate owned | $45,000 | 8,770 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $379,000 | 9,692 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,562,000 | 10,019 |
Total liabilities | $20,676,000 | 9,928 |
Total deposits | $20,510,000 | 9,837 |
Interest-bearing deposits | $17,955,000 | 9,730 |
Deposits held in domestic offices | $20,510,000 | 9,835 |
% 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 | $166,000 | 9,738 |
Total equity capital | $1,886,000 | 10,475 |
Total bank equity capital | $1,886,000 | 10,475 |
Perpetual preferred stock | $0 | 250 |
Common stock | $131,000 | 8,384 |
Surplus | $805,000 | 8,248 |
Undivided profits | $950,000 | 8,956 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $83,000 | 8,425 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $200,000 | 8,460 |
Earning assets | $20,727,000 | 9,991 |
Long-term assets (5+ years) | $1,621,000 | 8,138 |
Average Assets, year-to-date | $21,903,800 | 9,969 |
Average Assets, quarterly | $22,546,500 | 9,979 |
Volatile liabilities | $3,023,000 | 8,561 |
Insider loans | $445,000 | 5,809 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $652,000 | 9,480 |
Tier 1 (core) risk-based capital | $1,888,000 | 10,433 |
Tier 2 risk-based capital | $180,290 | 8,961 |
Total risk weighted assets | $14,418,690 | 9,646 |
Total unused commitments | $652,000 | 9,490 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 13 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $21,383,000 | 10,533 |
Cash and due from depository institutions | $1,061,000 | 9,438 |
Interest-bearing balances | $0 | 6,853 |
Securities | $6,412,000 | 9,606 |
Federal funds sold & reverse repurchase agreements | $850,000 | 7,606 |
Net loans & leases | $12,524,000 | 10,068 |
Loan loss allowance | $166,000 | 9,960 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $198,000 | 10,269 |
Other real estate owned | $45,000 | 9,438 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $293,000 | 10,724 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,383,000 | 10,533 |
Total liabilities | $19,574,000 | 10,452 |
Total deposits | $19,414,000 | 10,364 |
Interest-bearing deposits | $17,068,000 | 10,261 |
Deposits held in domestic offices | $19,414,000 | 10,362 |
% 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 | $160,000 | 10,294 |
Total equity capital | $1,809,000 | 10,908 |
Total bank equity capital | $1,809,000 | 10,908 |
Perpetual preferred stock | $0 | 288 |
Common stock | $131,000 | 8,796 |
Surplus | $806,000 | 8,504 |
Undivided profits | $872,000 | 9,528 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $86,000 | 8,538 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $111,000 | 10,458 |
Earning assets | $19,786,000 | 10,455 |
Long-term assets (5+ years) | $2,286,000 | 7,607 |
Average Assets, year-to-date | $20,823,600 | 10,477 |
Average Assets, quarterly | $20,991,000 | 10,538 |
Volatile liabilities | $2,309,000 | 9,290 |
Insider loans | $334,000 | 6,754 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $139,000 | 10,922 |
Tier 1 (core) risk-based capital | $1,794,000 | 10,884 |
Tier 2 risk-based capital | $165,870 | 9,457 |
Total risk weighted assets | $13,269,370 | 10,158 |
Total unused commitments | $139,000 | 10,927 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 13 | 9,865 |
Assets and Liabilities | ||
Total Assets: | $20,132,000 | 11,093 |
Cash and due from depository institutions | $991,000 | 9,865 |
Interest-bearing balances | $0 | 7,034 |
Securities | $6,236,000 | 10,272 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $12,279,000 | 10,446 |
Loan loss allowance | $150,000 | 10,706 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $195,000 | 10,729 |
Other real estate owned | $50,000 | 9,865 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $381,000 | 10,508 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,132,000 | 11,093 |
Total liabilities | $18,636,000 | 10,989 |
Total deposits | $17,780,000 | 10,985 |
Interest-bearing deposits | $15,694,000 | 10,861 |
Deposits held in domestic offices | $17,780,000 | 10,982 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $575,000 | 3,847 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $100,000 | 4,781 |
Subordinated debt | $0 | 372 |
All other liabilities | $181,000 | 9,378 |
Total equity capital | $1,496,000 | 11,631 |
Total bank equity capital | $1,496,000 | 11,631 |
Perpetual preferred stock | $0 | 310 |
Common stock | $131,000 | 9,283 |
Surplus | $806,000 | 8,742 |
Undivided profits | $559,000 | 10,152 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 10,154 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $137,000 | 9,971 |
Earning assets | $18,515,000 | 11,035 |
Long-term assets (5+ years) | $2,206,000 | 8,077 |
Average Assets, year-to-date | $19,926,800 | 11,073 |
Average Assets, quarterly | $20,054,000 | 11,079 |
Volatile liabilities | $3,238,000 | 8,238 |
Insider loans | $137,000 | 8,934 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $195,000 | 11,200 |
Tier 1 (core) risk-based capital | $1,665,000 | 11,457 |
Tier 2 risk-based capital | $150,000 | 10,130 |
Total risk weighted assets | $12,517,500 | 10,643 |
Total unused commitments | $195,000 | 11,203 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $19,471,000 | 11,700 |
Cash and due from depository institutions | $1,077,000 | 11,619 |
Interest-bearing balances | $0 | 7,655 |
Securities | $6,686,000 | 10,455 |
Federal funds sold & reverse repurchase agreements | $525,000 | 9,005 |
Net loans & leases | $10,700,000 | 11,172 |
Loan loss allowance | $122,000 | 11,682 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $205,000 | 11,139 |
Other real estate owned | $1,000 | 11,619 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $277,000 | 11,508 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,471,000 | 11,700 |
Total liabilities | $17,934,000 | 11,615 |
Total deposits | $17,863,000 | 11,510 |
Interest-bearing deposits | $15,460,000 | 11,446 |
Deposits held in domestic offices | $17,863,000 | 11,508 |
% 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 | $71,000 | 12,259 |
Total equity capital | $1,537,000 | 12,031 |
Total bank equity capital | $1,537,000 | 12,031 |
Perpetual preferred stock | $0 | 343 |
Common stock | $131,000 | 9,751 |
Surplus | $805,000 | 8,973 |
Undivided profits | $601,000 | 10,552 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $92,000 | 9,397 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $139,000 | 9,805 |
Earning assets | $17,911,000 | 11,629 |
Long-term assets (5+ years) | $1,741,000 | 9,019 |
Average Assets, year-to-date | $19,100,800 | 11,683 |
Average Assets, quarterly | $19,262,000 | 11,697 |
Volatile liabilities | $2,023,000 | 9,665 |
Insider loans | $252,000 | 7,737 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $406,000 | 10,840 |
Tier 1 (core) risk-based capital | $1,537,000 | 12,004 |
Tier 2 risk-based capital | $122,000 | 11,093 |
Total risk weighted assets | $9,872,700 | 11,694 |
Total unused commitments | $406,000 | 10,852 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 11 | 11,407 |
Assets and Liabilities | ||
Total Assets: | $18,787,000 | 12,224 |
Cash and due from depository institutions | $1,034,000 | 11,407 |
Interest-bearing balances | $194,000 | 6,342 |
Securities | $5,496,000 | 11,331 |
Federal funds sold & reverse repurchase agreements | $385,000 | 10,467 |
Net loans & leases | $11,115,000 | 11,338 |
Loan loss allowance | $112,000 | 12,315 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $181,000 | 11,763 |
Other real estate owned | $326,000 | 11,407 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $250,000 | 12,317 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,787,000 | 12,224 |
Total liabilities | $17,362,000 | 12,136 |
Total deposits | $17,191,000 | 12,072 |
Interest-bearing deposits | $15,184,000 | 11,945 |
Deposits held in domestic offices | $17,191,000 | 12,071 |
% 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 | $171,000 | 10,683 |
Total equity capital | $1,425,000 | 12,525 |
Total bank equity capital | $1,425,000 | 12,525 |
Perpetual preferred stock | $0 | 346 |
Common stock | $131,000 | 10,209 |
Surplus | $806,000 | 9,097 |
Undivided profits | $488,000 | 11,071 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $239,000 | 7,877 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $149,000 | 10,059 |
Earning assets | $17,190,000 | 12,166 |
Long-term assets (5+ years) | $1,427,000 | 9,645 |
Average Assets, year-to-date | $18,701,600 | 12,154 |
Average Assets, quarterly | $18,797,500 | 12,187 |
Volatile liabilities | $1,704,000 | 10,452 |
Insider loans | $181,000 | 4,201 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $230,000 | 11,570 |
Tier 1 (core) risk-based capital | $1,425,000 | 12,499 |
Tier 2 risk-based capital | $112,000 | 11,658 |
Total risk weighted assets | $10,951,000 | 11,793 |
Total unused commitments | $230,000 | 11,589 |
Derivatives | $0 | 651 |