Home > Enterprise Bank and Trust Company > Assets and Liabilities
Enterprise Bank and Trust Company, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 22 | 7,672 |
Assets and Liabilities | ||
Total Assets: | $48,945,000 | 7,599 |
Cash and due from depository institutions | $2,503,000 | 7,672 |
Interest-bearing balances | $27,000 | 6,367 |
Securities | $14,743,000 | 7,184 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $30,153,000 | 7,007 |
Loan loss allowance | $311,000 | 8,247 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $318,000 | 9,715 |
Other real estate owned | $513,000 | 7,672 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $715,000 | 8,182 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,945,000 | 7,599 |
Total liabilities | $43,806,000 | 7,632 |
Total deposits | $42,808,000 | 7,538 |
Interest-bearing deposits | $36,829,000 | 7,477 |
Deposits held in domestic offices | $42,808,000 | 7,529 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $200,000 | 4,424 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $389,000 | 3,972 |
Subordinated debt | $0 | 372 |
All other liabilities | $409,000 | 5,992 |
Total equity capital | $5,139,000 | 6,998 |
Total bank equity capital | $5,139,000 | 6,998 |
Perpetual preferred stock | $0 | 310 |
Common stock | $3,425,000 | 1,142 |
Surplus | $3,480,000 | 3,765 |
Undivided profits | $-1,766,000 | 12,319 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $186,000 | 8,795 |
Earning assets | $44,923,000 | 7,565 |
Long-term assets (5+ years) | $4,578,000 | 6,255 |
Average Assets, year-to-date | $45,003,200 | 7,866 |
Average Assets, quarterly | $47,809,500 | 7,678 |
Volatile liabilities | $10,846,000 | 4,100 |
Insider loans | $599,000 | 5,134 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $7,946,000 | 3,673 |
Tier 1 (core) risk-based capital | $5,533,000 | 6,755 |
Tier 2 risk-based capital | $311,000 | 7,350 |
Total risk weighted assets | $35,477,400 | 6,459 |
Total unused commitments | $7,946,000 | 3,680 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 21 | 8,210 |
Assets and Liabilities | ||
Total Assets: | $42,955,000 | 8,466 |
Cash and due from depository institutions | $1,917,000 | 8,210 |
Interest-bearing balances | $266,000 | 5,288 |
Securities | $13,806,000 | 7,778 |
Federal funds sold & reverse repurchase agreements | $725,000 | 8,478 |
Net loans & leases | $25,652,000 | 7,692 |
Loan loss allowance | $263,000 | 9,171 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $427,000 | 9,219 |
Other real estate owned | $0 | 8,210 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $428,000 | 10,018 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $42,955,000 | 8,466 |
Total liabilities | $37,793,000 | 8,602 |
Total deposits | $36,992,000 | 8,537 |
Interest-bearing deposits | $32,021,000 | 8,489 |
Deposits held in domestic offices | $36,992,000 | 8,531 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $447,000 | 3,472 |
Subordinated debt | $0 | 413 |
All other liabilities | $354,000 | 6,822 |
Total equity capital | $5,162,000 | 7,079 |
Total bank equity capital | $5,162,000 | 7,079 |
Perpetual preferred stock | $0 | 343 |
Common stock | $3,425,000 | 1,140 |
Surplus | $3,480,000 | 3,712 |
Undivided profits | $-1,743,000 | 12,951 |
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 | $104,000 | 10,886 |
Earning assets | $40,449,000 | 8,318 |
Long-term assets (5+ years) | $5,129,000 | 6,337 |
Average Assets, year-to-date | $39,130,800 | 8,794 |
Average Assets, quarterly | $41,353,500 | 8,589 |
Volatile liabilities | $8,858,000 | 4,489 |
Insider loans | $1,142,000 | 3,382 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $7,220,000 | 3,884 |
Tier 1 (core) risk-based capital | $5,162,000 | 7,005 |
Tier 2 risk-based capital | $263,000 | 8,139 |
Total risk weighted assets | $30,453,200 | 7,219 |
Total unused commitments | $7,220,000 | 3,906 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 21 | 8,413 |
Assets and Liabilities | ||
Total Assets: | $38,447,000 | 9,212 |
Cash and due from depository institutions | $1,911,000 | 8,413 |
Interest-bearing balances | $513,000 | 4,836 |
Securities | $9,300,000 | 9,450 |
Federal funds sold & reverse repurchase agreements | $2,225,000 | 6,077 |
Net loans & leases | $24,132,000 | 8,073 |
Loan loss allowance | $243,000 | 9,715 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $541,000 | 8,623 |
Other real estate owned | $0 | 8,413 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $338,000 | 11,311 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $38,447,000 | 9,212 |
Total liabilities | $33,618,000 | 9,387 |
Total deposits | $32,902,000 | 9,342 |
Interest-bearing deposits | $28,190,000 | 9,346 |
Deposits held in domestic offices | $32,902,000 | 9,337 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $452,000 | 3,271 |
Subordinated debt | $0 | 482 |
All other liabilities | $264,000 | 8,785 |
Total equity capital | $4,829,000 | 7,266 |
Total bank equity capital | $4,829,000 | 7,266 |
Perpetual preferred stock | $0 | 346 |
Common stock | $3,425,000 | 1,157 |
Surplus | $3,480,000 | 3,590 |
Undivided profits | $-2,076,000 | 13,548 |
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 | $80,000 | 12,179 |
Earning assets | $36,170,000 | 9,026 |
Long-term assets (5+ years) | $4,372,000 | 6,889 |
Average Assets, year-to-date | $34,169,200 | 9,661 |
Average Assets, quarterly | $36,854,500 | 9,360 |
Volatile liabilities | $7,847,000 | 4,884 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $5,617,000 | 4,295 |
Tier 1 (core) risk-based capital | $4,829,000 | 7,191 |
Tier 2 risk-based capital | $243,000 | 8,541 |
Total risk weighted assets | $28,655,000 | 7,571 |
Total unused commitments | $5,617,000 | 4,318 |
Derivatives | $0 | 651 |