Home > DuPage Valley State Bank > Assets and Liabilities
DuPage Valley State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 15 | 9,330 |
Assets and Liabilities | ||
Total Assets: | $24,355,000 | 10,511 |
Cash and due from depository institutions | $3,850,000 | 9,330 |
Interest-bearing balances | $2,374,000 | 1,394 |
Securities | $3,337,000 | 11,563 |
Federal funds sold & reverse repurchase agreements | $2,945,000 | 2,860 |
Net loans & leases | $11,702,000 | 10,569 |
Loan loss allowance | $399,000 | 7,170 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,893,000 | 3,834 |
Other real estate owned | $281,000 | 9,330 |
Goodwill and other intangibles | $6,000 | 2,975 |
All other assets | $341,000 | 10,809 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,355,000 | 10,511 |
Total liabilities | $22,545,000 | 10,404 |
Total deposits | $22,421,000 | 10,282 |
Interest-bearing deposits | $17,412,000 | 10,548 |
Deposits held in domestic offices | $22,421,000 | 10,277 |
% 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 | $124,000 | 10,579 |
Total equity capital | $1,810,000 | 11,194 |
Total bank equity capital | $1,810,000 | 11,194 |
Perpetual preferred stock | $0 | 310 |
Common stock | $820,000 | 4,433 |
Surplus | $1,800,000 | 5,958 |
Undivided profits | $-810,000 | 12,125 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,192,000 | 2,337 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $160,000 | 9,445 |
Earning assets | $20,358,000 | 10,742 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $24,231,400 | 10,460 |
Average Assets, quarterly | $25,316,000 | 10,366 |
Volatile liabilities | $3,596,000 | 7,879 |
Insider loans | $117,000 | 9,199 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,833,000 | 7,710 |
Tier 1 (core) risk-based capital | $1,804,000 | 11,261 |
Tier 2 risk-based capital | $209,700 | 8,975 |
Total risk weighted assets | $16,586,700 | 9,739 |
Total unused commitments | $1,833,000 | 7,720 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 19 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $24,010,000 | 11,012 |
Cash and due from depository institutions | $2,722,000 | 8,670 |
Interest-bearing balances | $1,573,000 | 2,769 |
Securities | $2,056,000 | 12,552 |
Federal funds sold & reverse repurchase agreements | $1,995,000 | 5,850 |
Net loans & leases | $13,571,000 | 10,407 |
Loan loss allowance | $425,000 | 7,113 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,957,000 | 3,706 |
Other real estate owned | $281,000 | 8,670 |
Goodwill and other intangibles | $20,000 | 2,709 |
All other assets | $1,408,000 | 4,689 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,010,000 | 11,012 |
Total liabilities | $20,954,000 | 11,114 |
Total deposits | $20,872,000 | 11,019 |
Interest-bearing deposits | $16,115,000 | 11,334 |
Deposits held in domestic offices | $20,872,000 | 11,017 |
% 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 | $82,000 | 12,006 |
Total equity capital | $3,056,000 | 9,677 |
Total bank equity capital | $3,056,000 | 9,677 |
Perpetual preferred stock | $0 | 343 |
Common stock | $820,000 | 4,610 |
Surplus | $1,800,000 | 5,962 |
Undivided profits | $436,000 | 11,027 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $951,000 | 3,284 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $89,000 | 11,352 |
Earning assets | $19,195,000 | 11,422 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $23,698,000 | 10,972 |
Average Assets, quarterly | $23,038,000 | 11,114 |
Volatile liabilities | $3,229,000 | 8,137 |
Insider loans | $361,000 | 6,718 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,707,000 | 6,700 |
Tier 1 (core) risk-based capital | $3,036,000 | 9,663 |
Tier 2 risk-based capital | $229,290 | 8,765 |
Total risk weighted assets | $18,147,090 | 9,618 |
Total unused commitments | $2,707,000 | 6,721 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 17 | 9,428 |
Assets and Liabilities | ||
Total Assets: | $24,657,000 | 11,257 |
Cash and due from depository institutions | $3,102,000 | 9,428 |
Interest-bearing balances | $2,466,000 | 2,387 |
Securities | $1,619,000 | 13,212 |
Federal funds sold & reverse repurchase agreements | $3,780,000 | 4,216 |
Net loans & leases | $13,855,000 | 10,510 |
Loan loss allowance | $307,000 | 8,687 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,018,000 | 3,578 |
Other real estate owned | $0 | 9,428 |
Goodwill and other intangibles | $34,000 | 2,586 |
All other assets | $249,000 | 12,337 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,657,000 | 11,257 |
Total liabilities | $21,463,000 | 11,394 |
Total deposits | $21,154,000 | 11,334 |
Interest-bearing deposits | $18,450,000 | 11,254 |
Deposits held in domestic offices | $21,154,000 | 11,331 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $125,000 | 4,164 |
Subordinated debt | $0 | 482 |
All other liabilities | $184,000 | 10,369 |
Total equity capital | $3,194,000 | 9,422 |
Total bank equity capital | $3,194,000 | 9,422 |
Perpetual preferred stock | $0 | 346 |
Common stock | $820,000 | 4,836 |
Surplus | $1,800,000 | 5,876 |
Undivided profits | $574,000 | 10,796 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $279,000 | 7,441 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $100,000 | 11,570 |
Earning assets | $21,720,000 | 11,320 |
Long-term assets (5+ years) | $93,000 | 11,648 |
Average Assets, year-to-date | $23,426,800 | 11,333 |
Average Assets, quarterly | $24,348,500 | 11,259 |
Volatile liabilities | $6,347,000 | 5,676 |
Insider loans | $61,000 | 6,816 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $532,000 | 880 |
Unused loan commitments | $3,204,000 | 5,899 |
Tier 1 (core) risk-based capital | $3,160,000 | 9,405 |
Tier 2 risk-based capital | $211,710 | 9,203 |
Total risk weighted assets | $16,841,610 | 10,143 |
Total unused commitments | $3,204,000 | 5,925 |
Derivatives | $0 | 651 |