Home > F & M Bank-Appleton > Assets and Liabilities
F & M Bank-Appleton, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 29 | 5,388 |
| Assets and Liabilities | ||
| Total Assets: | $81,707,000 | 5,146 |
| Cash and due from depository institutions | $4,465,000 | 5,388 |
| Interest-bearing balances | $48,000 | 5,463 |
| Securities | $5,677,000 | 8,441 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $68,725,000 | 4,035 |
| Loan loss allowance | $940,000 | 3,617 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,718,000 | 4,437 |
| Other real estate owned | $285,000 | 5,388 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $837,000 | 6,755 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $81,707,000 | 5,146 |
| Total liabilities | $75,478,000 | 5,055 |
| Total deposits | $52,348,000 | 6,069 |
| Interest-bearing deposits | $41,314,000 | 6,393 |
| Deposits held in domestic offices | $52,348,000 | 6,066 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $14,391,000 | 973 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $8,300,000 | 2,236 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $439,000 | 5,776 |
| Total equity capital | $6,229,000 | 6,106 |
| Total bank equity capital | $6,229,000 | 6,106 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $250,000 | 6,159 |
| Surplus | $3,100,000 | 4,230 |
| Undivided profits | $2,879,000 | 5,630 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $978,000 | 2,219 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $363,000 | 5,757 |
| Earning assets | $74,450,000 | 5,146 |
| Long-term assets (5+ years) | $4,853,000 | 6,368 |
| Average Assets, year-to-date | $76,794,600 | 5,223 |
| Average Assets, quarterly | $78,990,000 | 5,224 |
| Volatile liabilities | $20,236,000 | 3,461 |
| Insider loans | $2,154,000 | 2,089 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $6,282,000 | 4,886 |
| Tier 1 (core) risk-based capital | $6,336,000 | 6,073 |
| Tier 2 risk-based capital | $900,170 | 3,457 |
| Total risk weighted assets | $66,870,370 | 4,225 |
| Total unused commitments | $6,282,000 | 4,889 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 36 | 4,625 |
| Assets and Liabilities | ||
| Total Assets: | $74,708,000 | 5,457 |
| Cash and due from depository institutions | $3,824,000 | 4,625 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $6,124,000 | 8,349 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $62,304,000 | 4,153 |
| Loan loss allowance | $837,000 | 3,855 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,808,000 | 4,228 |
| Other real estate owned | $100,000 | 4,625 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $548,000 | 7,907 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $74,708,000 | 5,457 |
| Total liabilities | $68,870,000 | 5,366 |
| Total deposits | $59,899,000 | 5,642 |
| Interest-bearing deposits | $48,241,000 | 5,850 |
| Deposits held in domestic offices | $59,899,000 | 5,639 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $155,000 | 3,069 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $8,300,000 | 1,734 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $516,000 | 5,662 |
| Total equity capital | $5,838,000 | 6,490 |
| Total bank equity capital | $5,838,000 | 6,490 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $250,000 | 6,262 |
| Surplus | $3,100,000 | 4,103 |
| Undivided profits | $2,488,000 | 6,392 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,275,000 | 1,958 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $291,000 | 6,682 |
| Earning assets | $68,428,000 | 5,469 |
| Long-term assets (5+ years) | $4,163,000 | 6,598 |
| Average Assets, year-to-date | $72,342,600 | 5,367 |
| Average Assets, quarterly | $74,353,500 | 5,403 |
| Volatile liabilities | $8,139,000 | 5,600 |
| Insider loans | $536,000 | 5,121 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $12,319,000 | 3,172 |
| Tier 1 (core) risk-based capital | $5,838,000 | 6,313 |
| Tier 2 risk-based capital | $725,810 | 3,961 |
| Total risk weighted assets | $52,850,410 | 4,873 |
| Total unused commitments | $12,319,000 | 3,176 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 36 | 4,776 |
| Assets and Liabilities | ||
| Total Assets: | $68,618,000 | 5,810 |
| Cash and due from depository institutions | $3,020,000 | 4,776 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $6,894,000 | 8,489 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $56,250,000 | 4,537 |
| Loan loss allowance | $734,000 | 4,330 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,851,000 | 4,079 |
| Other real estate owned | $0 | 4,776 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $603,000 | 7,877 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $68,618,000 | 5,810 |
| Total liabilities | $63,514,000 | 5,667 |
| Total deposits | $51,344,000 | 6,307 |
| Interest-bearing deposits | $42,774,000 | 6,394 |
| Deposits held in domestic offices | $51,344,000 | 6,302 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,410,000 | 1,325 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $5,300,000 | 1,900 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $460,000 | 6,230 |
| Total equity capital | $5,104,000 | 7,060 |
| Total bank equity capital | $5,104,000 | 7,060 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $250,000 | 6,532 |
| Surplus | $3,100,000 | 4,063 |
| Undivided profits | $1,754,000 | 7,479 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $782,000 | 3,011 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $285,000 | 7,015 |
| Earning assets | $63,144,000 | 5,797 |
| Long-term assets (5+ years) | $3,720,000 | 6,634 |
| Average Assets, year-to-date | $64,320,200 | 5,869 |
| Average Assets, quarterly | $67,875,500 | 5,800 |
| Volatile liabilities | $13,056,000 | 4,159 |
| Insider loans | $549,000 | 5,158 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $10,754,000 | 3,284 |
| Tier 1 (core) risk-based capital | $5,121,000 | 6,897 |
| Tier 2 risk-based capital | $609,220 | 4,459 |
| Total risk weighted assets | $48,612,520 | 5,153 |
| Total unused commitments | $10,754,000 | 3,286 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 28 | 6,081 |
| Assets and Liabilities | ||
| Total Assets: | $60,796,000 | 6,465 |
| Cash and due from depository institutions | $2,027,000 | 6,081 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $6,216,000 | 9,294 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $50,031,000 | 5,041 |
| Loan loss allowance | $665,000 | 4,853 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,698,000 | 4,266 |
| Other real estate owned | $251,000 | 6,081 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $573,000 | 8,380 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,796,000 | 6,465 |
| Total liabilities | $56,487,000 | 6,320 |
| Total deposits | $49,719,000 | 6,626 |
| Interest-bearing deposits | $42,959,000 | 6,575 |
| Deposits held in domestic offices | $49,719,000 | 6,617 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,285,000 | 1,429 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $483,000 | 6,091 |
| Total equity capital | $4,309,000 | 7,882 |
| Total bank equity capital | $4,309,000 | 7,882 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $250,000 | 6,897 |
| Surplus | $3,100,000 | 4,119 |
| Undivided profits | $959,000 | 8,941 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $649,000 | 3,671 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $300,000 | 6,913 |
| Earning assets | $56,247,000 | 6,438 |
| Long-term assets (5+ years) | $2,211,000 | 7,640 |
| Average Assets, year-to-date | $54,991,600 | 6,709 |
| Average Assets, quarterly | $58,520,500 | 6,574 |
| Volatile liabilities | $14,027,000 | 3,814 |
| Insider loans | $711,000 | 4,537 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,823,000 | 4,302 |
| Tier 1 (core) risk-based capital | $4,336,000 | 7,750 |
| Tier 2 risk-based capital | $593,810 | 4,641 |
| Total risk weighted assets | $47,433,710 | 5,281 |
| Total unused commitments | $6,823,000 | 4,316 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 23 | 7,163 |
| Assets and Liabilities | ||
| Total Assets: | $50,405,000 | 7,396 |
| Cash and due from depository institutions | $2,043,000 | 7,163 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $5,897,000 | 9,825 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $40,245,000 | 5,809 |
| Loan loss allowance | $527,000 | 5,832 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,732,000 | 4,189 |
| Other real estate owned | $0 | 7,163 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $488,000 | 9,248 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,405,000 | 7,396 |
| Total liabilities | $46,720,000 | 7,241 |
| Total deposits | $44,804,000 | 7,220 |
| Interest-bearing deposits | $39,295,000 | 7,118 |
| Deposits held in domestic offices | $44,804,000 | 7,216 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,436,000 | 2,445 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $480,000 | 6,386 |
| Total equity capital | $3,685,000 | 8,702 |
| Total bank equity capital | $3,685,000 | 8,702 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $250,000 | 7,258 |
| Surplus | $2,850,000 | 4,382 |
| Undivided profits | $585,000 | 10,111 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $702,000 | 3,422 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $282,000 | 7,401 |
| Earning assets | $46,142,000 | 7,375 |
| Long-term assets (5+ years) | $1,574,000 | 8,328 |
| Average Assets, year-to-date | $46,300,000 | 7,560 |
| Average Assets, quarterly | $50,292,500 | 7,343 |
| Volatile liabilities | $8,781,000 | 4,974 |
| Insider loans | $825,000 | 4,211 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,717,000 | 5,768 |
| Tier 1 (core) risk-based capital | $3,704,000 | 8,561 |
| Tier 2 risk-based capital | $487,460 | 5,389 |
| Total risk weighted assets | $38,957,160 | 6,076 |
| Total unused commitments | $3,717,000 | 5,781 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 17 | 8,823 |
| Assets and Liabilities | ||
| Total Assets: | $39,901,000 | 8,594 |
| Cash and due from depository institutions | $1,821,000 | 8,823 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $5,484,000 | 10,622 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $31,190,000 | 6,864 |
| Loan loss allowance | $382,000 | 7,347 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $979,000 | 6,159 |
| Other real estate owned | $0 | 8,823 |
| Goodwill and other intangibles | $1,000 | 3,097 |
| All other assets | $426,000 | 10,161 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $39,901,000 | 8,594 |
| Total liabilities | $37,038,000 | 8,445 |
| Total deposits | $35,170,000 | 8,467 |
| Interest-bearing deposits | $30,721,000 | 8,326 |
| Deposits held in domestic offices | $35,170,000 | 8,460 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,600,000 | 2,871 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $268,000 | 7,806 |
| Total equity capital | $2,863,000 | 9,678 |
| Total bank equity capital | $2,863,000 | 9,678 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $250,000 | 7,667 |
| Surplus | $2,350,000 | 4,982 |
| Undivided profits | $263,000 | 10,904 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $269,000 | 5,965 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $164,000 | 9,335 |
| Earning assets | $36,674,000 | 8,544 |
| Long-term assets (5+ years) | $1,928,000 | 8,347 |
| Average Assets, year-to-date | $37,359,600 | 8,773 |
| Average Assets, quarterly | $39,549,500 | 8,594 |
| Volatile liabilities | $5,573,000 | 6,347 |
| Insider loans | $421,000 | 6,190 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,822,000 | 6,538 |
| Tier 1 (core) risk-based capital | $2,994,000 | 9,599 |
| Tier 2 risk-based capital | $382,000 | 6,443 |
| Total risk weighted assets | $32,753,200 | 6,845 |
| Total unused commitments | $2,822,000 | 6,549 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 16 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $35,156,000 | 9,466 |
| Cash and due from depository institutions | $1,704,000 | 9,438 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $6,539,000 | 10,524 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $25,578,000 | 7,704 |
| Loan loss allowance | $309,000 | 8,556 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $882,000 | 6,644 |
| Other real estate owned | $152,000 | 9,438 |
| Goodwill and other intangibles | $1,000 | 3,065 |
| All other assets | $300,000 | 11,276 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $35,156,000 | 9,466 |
| Total liabilities | $32,576,000 | 9,330 |
| Total deposits | $31,636,000 | 9,298 |
| Interest-bearing deposits | $28,733,000 | 9,008 |
| Deposits held in domestic offices | $31,636,000 | 9,292 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $700,000 | 3,025 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $240,000 | 8,515 |
| Total equity capital | $2,580,000 | 10,423 |
| Total bank equity capital | $2,580,000 | 10,423 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $250,000 | 8,072 |
| Surplus | $1,850,000 | 5,892 |
| Undivided profits | $480,000 | 10,904 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $28,000 | 11,123 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $156,000 | 9,302 |
| Earning assets | $32,117,000 | 9,449 |
| Long-term assets (5+ years) | $3,006,000 | 7,797 |
| Average Assets, year-to-date | $32,212,800 | 9,728 |
| Average Assets, quarterly | $34,801,500 | 9,440 |
| Volatile liabilities | $4,710,000 | 6,763 |
| Insider loans | $141,000 | 9,103 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,780,000 | 5,678 |
| Tier 1 (core) risk-based capital | $2,579,000 | 10,379 |
| Tier 2 risk-based capital | $309,000 | 7,463 |
| Total risk weighted assets | $27,310,600 | 7,718 |
| Total unused commitments | $3,780,000 | 5,699 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 14 | 10,332 |
| Assets and Liabilities | ||
| Total Assets: | $29,145,000 | 10,551 |
| Cash and due from depository institutions | $2,220,000 | 10,332 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $5,822,000 | 11,164 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $19,942,000 | 8,939 |
| Loan loss allowance | $254,000 | 9,511 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $922,000 | 6,509 |
| Other real estate owned | $0 | 10,332 |
| Goodwill and other intangibles | $1,000 | 3,076 |
| All other assets | $238,000 | 12,454 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $29,145,000 | 10,551 |
| Total liabilities | $26,801,000 | 10,481 |
| Total deposits | $26,594,000 | 10,379 |
| Interest-bearing deposits | $23,923,000 | 10,126 |
| Deposits held in domestic offices | $26,594,000 | 10,375 |
| % 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 | $207,000 | 9,872 |
| Total equity capital | $2,344,000 | 10,850 |
| Total bank equity capital | $2,344,000 | 10,850 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $250,000 | 8,487 |
| Surplus | $1,600,000 | 6,294 |
| Undivided profits | $494,000 | 11,043 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $195,000 | 8,433 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $116,000 | 11,044 |
| Earning assets | $25,764,000 | 10,645 |
| Long-term assets (5+ years) | $4,495,000 | 6,821 |
| Average Assets, year-to-date | $28,384,400 | 10,518 |
| Average Assets, quarterly | $28,747,000 | 10,546 |
| Volatile liabilities | $3,096,000 | 8,436 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,661,000 | 7,836 |
| Tier 1 (core) risk-based capital | $2,343,000 | 10,804 |
| Tier 2 risk-based capital | $248,390 | 8,454 |
| Total risk weighted assets | $19,865,490 | 9,344 |
| Total unused commitments | $1,661,000 | 7,871 |
| Derivatives | $0 | 651 |