Home > Elrosa State Bank > Assets and Liabilities
Elrosa State Bank, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $12,252,000 | 12,707 |
Cash and due from depository institutions | $863,000 | 12,281 |
Interest-bearing balances | $100,000 | 6,134 |
Securities | $5,074,000 | 11,241 |
Federal funds sold & reverse repurchase agreements | $700,000 | 8,530 |
Net loans & leases | $5,419,000 | 12,604 |
Loan loss allowance | $137,000 | 11,407 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $41,000 | 12,872 |
Other real estate owned | $0 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $155,000 | 12,700 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,252,000 | 12,707 |
Total liabilities | $10,928,000 | 12,692 |
Total deposits | $10,817,000 | 12,644 |
Interest-bearing deposits | $9,465,000 | 12,562 |
Deposits held in domestic offices | $10,817,000 | 12,644 |
% 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 | $111,000 | 11,276 |
Total equity capital | $1,324,000 | 12,340 |
Total bank equity capital | $1,324,000 | 12,340 |
Perpetual preferred stock | $0 | 343 |
Common stock | $45,000 | 11,395 |
Surplus | $655,000 | 9,623 |
Undivided profits | $624,000 | 10,479 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $69,000 | 11,924 |
Earning assets | $11,293,000 | 12,635 |
Long-term assets (5+ years) | $1,270,000 | 9,601 |
Average Assets, year-to-date | $12,016,600 | 12,712 |
Average Assets, quarterly | $12,276,000 | 12,686 |
Volatile liabilities | $1,500,000 | 10,492 |
Insider loans | $9,000 | 11,506 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $1,324,000 | 12,325 |
Tier 2 risk-based capital | $85,370 | 11,956 |
Total risk weighted assets | $6,777,870 | 12,493 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $11,978,000 | 13,270 |
Cash and due from depository institutions | $1,004,000 | 12,446 |
Interest-bearing balances | $200,000 | 6,016 |
Securities | $3,993,000 | 12,134 |
Federal funds sold & reverse repurchase agreements | $700,000 | 9,529 |
Net loans & leases | $6,083,000 | 12,893 |
Loan loss allowance | $124,000 | 12,094 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $35,000 | 13,532 |
Other real estate owned | $0 | 12,446 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $163,000 | 13,215 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,978,000 | 13,270 |
Total liabilities | $10,766,000 | 13,259 |
Total deposits | $10,693,000 | 13,214 |
Interest-bearing deposits | $8,523,000 | 13,262 |
Deposits held in domestic offices | $10,693,000 | 13,213 |
% 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 | $73,000 | 12,989 |
Total equity capital | $1,212,000 | 12,869 |
Total bank equity capital | $1,212,000 | 12,869 |
Perpetual preferred stock | $0 | 346 |
Common stock | $45,000 | 11,916 |
Surplus | $605,000 | 10,007 |
Undivided profits | $562,000 | 10,833 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $76,000 | 12,298 |
Earning assets | $10,976,000 | 13,213 |
Long-term assets (5+ years) | $430,000 | 11,097 |
Average Assets, year-to-date | $11,581,400 | 13,304 |
Average Assets, quarterly | $11,597,000 | 13,314 |
Volatile liabilities | $1,400,000 | 11,014 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $1,212,000 | 12,849 |
Tier 2 risk-based capital | $89,690 | 12,228 |
Total risk weighted assets | $7,140,990 | 12,897 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |