Home > F & M Bank-Amherst Junction > Assets and Liabilities
F & M Bank-Amherst Junction, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 13 | 9,865 |
Assets and Liabilities | ||
Total Assets: | $29,475,000 | 9,850 |
Cash and due from depository institutions | $1,671,000 | 9,865 |
Interest-bearing balances | $0 | 7,034 |
Securities | $3,255,000 | 11,594 |
Federal funds sold & reverse repurchase agreements | $2,300,000 | 3,440 |
Net loans & leases | $21,077,000 | 8,504 |
Loan loss allowance | $264,000 | 8,883 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $633,000 | 7,732 |
Other real estate owned | $231,000 | 9,865 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $308,000 | 11,091 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,475,000 | 9,850 |
Total liabilities | $27,424,000 | 9,713 |
Total deposits | $27,275,000 | 9,574 |
Interest-bearing deposits | $20,722,000 | 9,996 |
Deposits held in domestic offices | $27,275,000 | 9,569 |
% 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 | $149,000 | 10,028 |
Total equity capital | $2,051,000 | 10,868 |
Total bank equity capital | $2,051,000 | 10,868 |
Perpetual preferred stock | $0 | 310 |
Common stock | $50,000 | 10,556 |
Surplus | $1,700,000 | 6,154 |
Undivided profits | $301,000 | 10,818 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $147,000 | 7,578 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $189,000 | 8,718 |
Earning assets | $26,632,000 | 9,863 |
Long-term assets (5+ years) | $2,321,000 | 7,976 |
Average Assets, year-to-date | $26,873,400 | 10,116 |
Average Assets, quarterly | $28,390,500 | 9,956 |
Volatile liabilities | $1,603,000 | 10,208 |
Insider loans | $890,000 | 4,012 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,896,000 | 7,616 |
Tier 1 (core) risk-based capital | $2,088,000 | 10,876 |
Tier 2 risk-based capital | $241,890 | 8,383 |
Total risk weighted assets | $19,328,890 | 9,108 |
Total unused commitments | $1,896,000 | 7,628 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 15 | 9,718 |
Assets and Liabilities | ||
Total Assets: | $25,908,000 | 10,750 |
Cash and due from depository institutions | $1,109,000 | 9,718 |
Interest-bearing balances | $0 | 7,655 |
Securities | $4,391,000 | 11,567 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $19,446,000 | 8,947 |
Loan loss allowance | $246,000 | 9,437 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $433,000 | 9,180 |
Other real estate owned | $284,000 | 9,718 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $245,000 | 11,860 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,908,000 | 10,750 |
Total liabilities | $23,871,000 | 10,661 |
Total deposits | $23,712,000 | 10,568 |
Interest-bearing deposits | $19,779,000 | 10,635 |
Deposits held in domestic offices | $23,712,000 | 10,564 |
% 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 | $159,000 | 10,160 |
Total equity capital | $2,037,000 | 11,286 |
Total bank equity capital | $2,037,000 | 11,286 |
Perpetual preferred stock | $0 | 343 |
Common stock | $50,000 | 11,073 |
Surplus | $1,450,000 | 6,818 |
Undivided profits | $537,000 | 10,756 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $177,000 | 7,883 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $159,000 | 9,213 |
Earning assets | $23,837,000 | 10,701 |
Long-term assets (5+ years) | $1,869,000 | 8,893 |
Average Assets, year-to-date | $24,891,400 | 10,812 |
Average Assets, quarterly | $25,869,500 | 10,706 |
Volatile liabilities | $776,000 | 11,818 |
Insider loans | $221,000 | 8,065 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $26,000 | 12,125 |
Tier 1 (core) risk-based capital | $2,037,000 | 11,251 |
Tier 2 risk-based capital | $238,790 | 8,584 |
Total risk weighted assets | $19,095,690 | 9,383 |
Total unused commitments | $26,000 | 12,127 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 15 | 10,021 |
Assets and Liabilities | ||
Total Assets: | $23,932,000 | 11,379 |
Cash and due from depository institutions | $1,710,000 | 10,021 |
Interest-bearing balances | $0 | 8,059 |
Securities | $4,167,000 | 12,045 |
Federal funds sold & reverse repurchase agreements | $700,000 | 9,529 |
Net loans & leases | $16,581,000 | 9,753 |
Loan loss allowance | $226,000 | 10,019 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $251,000 | 11,038 |
Other real estate owned | $265,000 | 10,021 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $258,000 | 12,216 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,932,000 | 11,379 |
Total liabilities | $22,001,000 | 11,312 |
Total deposits | $21,862,000 | 11,223 |
Interest-bearing deposits | $17,922,000 | 11,376 |
Deposits held in domestic offices | $21,862,000 | 11,219 |
% 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 | $139,000 | 11,408 |
Total equity capital | $1,931,000 | 11,617 |
Total bank equity capital | $1,931,000 | 11,617 |
Perpetual preferred stock | $0 | 346 |
Common stock | $50,000 | 11,578 |
Surplus | $1,450,000 | 6,772 |
Undivided profits | $431,000 | 11,218 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $209,000 | 8,255 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $142,000 | 10,259 |
Earning assets | $21,448,000 | 11,375 |
Long-term assets (5+ years) | $2,210,000 | 8,718 |
Average Assets, year-to-date | $23,640,400 | 11,295 |
Average Assets, quarterly | $23,542,500 | 11,386 |
Volatile liabilities | $997,000 | 11,807 |
Insider loans | $5,000 | 9,151 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $23,000 | 12,473 |
Tier 1 (core) risk-based capital | $1,931,000 | 11,575 |
Tier 2 risk-based capital | $194,640 | 9,585 |
Total risk weighted assets | $15,540,040 | 10,484 |
Total unused commitments | $23,000 | 12,475 |
Derivatives | $0 | 651 |