Home > F & M Bank East Troy > Assets and Liabilities
F & M Bank East Troy, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 23 | 6,217 |
| Assets and Liabilities | ||
| Total Assets: | $59,340,000 | 6,285 |
| Cash and due from depository institutions | $2,434,000 | 6,217 |
| Interest-bearing balances | $9,000 | 6,410 |
| Securities | $8,738,000 | 7,446 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $46,898,000 | 5,286 |
| Loan loss allowance | $644,000 | 4,817 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $573,000 | 7,420 |
| Other real estate owned | $0 | 6,217 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $697,000 | 7,338 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $59,340,000 | 6,285 |
| Total liabilities | $54,659,000 | 6,198 |
| Total deposits | $52,233,000 | 6,078 |
| Interest-bearing deposits | $45,140,000 | 6,045 |
| Deposits held in domestic offices | $52,233,000 | 6,075 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $388,000 | 3,615 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $1,500,000 | 4,199 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $538,000 | 5,113 |
| Total equity capital | $4,681,000 | 7,228 |
| Total bank equity capital | $4,681,000 | 7,228 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $380,000 | 5,438 |
| Surplus | $3,870,000 | 3,658 |
| Undivided profits | $431,000 | 8,536 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $17,000 | 8,370 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $222,000 | 7,513 |
| Earning assets | $55,645,000 | 6,172 |
| Long-term assets (5+ years) | $6,866,000 | 5,682 |
| Average Assets, year-to-date | $57,536,200 | 6,222 |
| Average Assets, quarterly | $58,080,500 | 6,315 |
| Volatile liabilities | $6,407,000 | 6,685 |
| Insider loans | $162,000 | 7,485 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $9,553,000 | 3,836 |
| Tier 1 (core) risk-based capital | $4,826,000 | 7,135 |
| Tier 2 risk-based capital | $524,090 | 5,162 |
| Total risk weighted assets | $41,807,390 | 5,827 |
| Total unused commitments | $9,553,000 | 3,839 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 23 | 6,316 |
| Assets and Liabilities | ||
| Total Assets: | $58,036,000 | 6,401 |
| Cash and due from depository institutions | $2,308,000 | 6,316 |
| Interest-bearing balances | $6,000 | 6,439 |
| Securities | $7,249,000 | 7,943 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $47,328,000 | 5,110 |
| Loan loss allowance | $606,000 | 4,952 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $663,000 | 7,092 |
| Other real estate owned | $0 | 6,316 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $488,000 | 8,232 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,036,000 | 6,401 |
| Total liabilities | $53,571,000 | 6,274 |
| Total deposits | $49,868,000 | 6,331 |
| Interest-bearing deposits | $43,117,000 | 6,270 |
| Deposits held in domestic offices | $49,868,000 | 6,328 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,114,000 | 1,715 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $589,000 | 5,183 |
| Total equity capital | $4,465,000 | 7,527 |
| Total bank equity capital | $4,465,000 | 7,527 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $380,000 | 5,507 |
| Surplus | $3,870,000 | 3,518 |
| Undivided profits | $215,000 | 9,402 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $116,000 | 7,091 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $161,000 | 8,473 |
| Earning assets | $54,583,000 | 6,314 |
| Long-term assets (5+ years) | $6,798,000 | 5,598 |
| Average Assets, year-to-date | $55,494,800 | 6,343 |
| Average Assets, quarterly | $56,295,000 | 6,432 |
| Volatile liabilities | $6,715,000 | 6,175 |
| Insider loans | $205,000 | 7,155 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $7,583,000 | 4,306 |
| Tier 1 (core) risk-based capital | $4,463,000 | 7,368 |
| Tier 2 risk-based capital | $490,360 | 5,292 |
| Total risk weighted assets | $39,113,460 | 5,967 |
| Total unused commitments | $7,583,000 | 4,311 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 23 | 6,565 |
| Assets and Liabilities | ||
| Total Assets: | $54,650,000 | 6,694 |
| Cash and due from depository institutions | $2,655,000 | 6,565 |
| Interest-bearing balances | $2,000 | 6,502 |
| Securities | $6,970,000 | 8,462 |
| Federal funds sold & reverse repurchase agreements | $243,000 | 7,731 |
| Net loans & leases | $43,576,000 | 5,493 |
| Loan loss allowance | $586,000 | 5,120 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $554,000 | 7,677 |
| Other real estate owned | $0 | 6,565 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $652,000 | 7,624 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $54,650,000 | 6,694 |
| Total liabilities | $50,391,000 | 6,584 |
| Total deposits | $47,282,000 | 6,618 |
| Interest-bearing deposits | $40,354,000 | 6,631 |
| Deposits held in domestic offices | $47,282,000 | 6,614 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $2,500,000 | 2,647 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $609,000 | 5,159 |
| Total equity capital | $4,259,000 | 7,826 |
| Total bank equity capital | $4,259,000 | 7,826 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $380,000 | 5,744 |
| Surplus | $3,870,000 | 3,452 |
| Undivided profits | $9,000 | 10,258 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $41,000 | 8,760 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $267,000 | 7,260 |
| Earning assets | $50,791,000 | 6,659 |
| Long-term assets (5+ years) | $3,515,000 | 6,732 |
| Average Assets, year-to-date | $53,198,000 | 6,634 |
| Average Assets, quarterly | $53,796,500 | 6,713 |
| Volatile liabilities | $8,246,000 | 5,625 |
| Insider loans | $371,000 | 6,174 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $6,434,000 | 4,567 |
| Tier 1 (core) risk-based capital | $4,259,000 | 7,692 |
| Tier 2 risk-based capital | $456,950 | 5,500 |
| Total risk weighted assets | $36,426,950 | 6,292 |
| Total unused commitments | $6,434,000 | 4,570 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 23 | 6,897 |
| Assets and Liabilities | ||
| Total Assets: | $56,231,000 | 6,783 |
| Cash and due from depository institutions | $1,885,000 | 6,897 |
| Interest-bearing balances | $1,000 | 6,581 |
| Securities | $6,560,000 | 9,168 |
| Federal funds sold & reverse repurchase agreements | $3,600,000 | 3,375 |
| Net loans & leases | $43,165,000 | 5,581 |
| Loan loss allowance | $649,000 | 4,930 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $374,000 | 8,792 |
| Other real estate owned | $0 | 6,897 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $647,000 | 7,939 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $56,231,000 | 6,783 |
| Total liabilities | $48,388,000 | 6,949 |
| Total deposits | $46,609,000 | 6,907 |
| Interest-bearing deposits | $40,945,000 | 6,788 |
| Deposits held in domestic offices | $46,609,000 | 6,899 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,000,000 | 3,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $779,000 | 4,274 |
| Total equity capital | $7,843,000 | 5,321 |
| Total bank equity capital | $7,843,000 | 5,321 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $380,000 | 6,091 |
| Surplus | $3,870,000 | 3,531 |
| Undivided profits | $3,593,000 | 5,497 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $400,000 | 4,872 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $253,000 | 7,611 |
| Earning assets | $53,326,000 | 6,641 |
| Long-term assets (5+ years) | $4,272,000 | 6,245 |
| Average Assets, year-to-date | $54,637,400 | 6,740 |
| Average Assets, quarterly | $55,383,000 | 6,799 |
| Volatile liabilities | $6,837,000 | 6,137 |
| Insider loans | $243,000 | 7,343 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $3,290,000 | 6,153 |
| Tier 1 (core) risk-based capital | $7,834,000 | 5,233 |
| Tier 2 risk-based capital | $450,010 | 5,675 |
| Total risk weighted assets | $35,801,710 | 6,448 |
| Total unused commitments | $3,290,000 | 6,170 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 24 | 6,946 |
| Assets and Liabilities | ||
| Total Assets: | $55,251,000 | 6,999 |
| Cash and due from depository institutions | $2,411,000 | 6,946 |
| Interest-bearing balances | $11,000 | 6,405 |
| Securities | $8,073,000 | 8,961 |
| Federal funds sold & reverse repurchase agreements | $3,400,000 | 3,981 |
| Net loans & leases | $40,400,000 | 5,793 |
| Loan loss allowance | $397,000 | 7,026 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $414,000 | 8,784 |
| Other real estate owned | $0 | 6,946 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $553,000 | 8,793 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $55,251,000 | 6,999 |
| Total liabilities | $47,617,000 | 7,172 |
| Total deposits | $46,017,000 | 7,127 |
| Interest-bearing deposits | $41,033,000 | 6,925 |
| Deposits held in domestic offices | $46,017,000 | 7,122 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,000,000 | 2,875 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $600,000 | 5,471 |
| Total equity capital | $7,634,000 | 5,470 |
| Total bank equity capital | $7,634,000 | 5,470 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $380,000 | 6,426 |
| Surplus | $3,870,000 | 3,553 |
| Undivided profits | $3,384,000 | 5,796 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $81,000 | 8,627 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $290,000 | 7,275 |
| Earning assets | $51,884,000 | 6,883 |
| Long-term assets (5+ years) | $3,627,000 | 6,597 |
| Average Assets, year-to-date | $53,692,000 | 6,930 |
| Average Assets, quarterly | $54,140,000 | 7,038 |
| Volatile liabilities | $7,810,000 | 5,386 |
| Insider loans | $296,000 | 7,077 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,245,000 | 5,410 |
| Tier 1 (core) risk-based capital | $7,616,000 | 5,358 |
| Tier 2 risk-based capital | $397,000 | 6,220 |
| Total risk weighted assets | $33,775,100 | 6,698 |
| Total unused commitments | $4,245,000 | 5,420 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 24 | 7,248 |
| Assets and Liabilities | ||
| Total Assets: | $53,862,000 | 7,156 |
| Cash and due from depository institutions | $2,170,000 | 7,248 |
| Interest-bearing balances | $2,000 | 6,947 |
| Securities | $8,875,000 | 9,178 |
| Federal funds sold & reverse repurchase agreements | $1,200,000 | 5,037 |
| Net loans & leases | $40,631,000 | 5,717 |
| Loan loss allowance | $369,000 | 7,507 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $431,000 | 8,924 |
| Other real estate owned | $0 | 7,248 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $555,000 | 9,181 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,862,000 | 7,156 |
| Total liabilities | $46,931,000 | 7,325 |
| Total deposits | $45,519,000 | 7,258 |
| Interest-bearing deposits | $38,334,000 | 7,279 |
| Deposits held in domestic offices | $45,519,000 | 7,249 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,000,000 | 3,112 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $412,000 | 5,960 |
| Total equity capital | $6,931,000 | 5,576 |
| Total bank equity capital | $6,931,000 | 5,576 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $380,000 | 6,790 |
| Surplus | $2,870,000 | 4,305 |
| Undivided profits | $3,681,000 | 5,199 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $85,000 | 8,731 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $263,000 | 7,226 |
| Earning assets | $50,708,000 | 6,990 |
| Long-term assets (5+ years) | $3,832,000 | 6,760 |
| Average Assets, year-to-date | $51,306,600 | 7,280 |
| Average Assets, quarterly | $53,054,000 | 7,189 |
| Volatile liabilities | $6,662,000 | 5,736 |
| Insider loans | $309,000 | 7,071 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,944,000 | 4,946 |
| Tier 1 (core) risk-based capital | $6,931,000 | 5,681 |
| Tier 2 risk-based capital | $369,000 | 6,587 |
| Total risk weighted assets | $32,426,400 | 6,887 |
| Total unused commitments | $4,944,000 | 4,954 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 27 | 6,938 |
| Assets and Liabilities | ||
| Total Assets: | $50,490,000 | 7,695 |
| Cash and due from depository institutions | $3,273,000 | 6,938 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $9,150,000 | 9,409 |
| Federal funds sold & reverse repurchase agreements | $800,000 | 8,262 |
| Net loans & leases | $36,365,000 | 6,132 |
| Loan loss allowance | $345,000 | 8,069 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $456,000 | 9,002 |
| Other real estate owned | $0 | 6,938 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $446,000 | 9,837 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,490,000 | 7,695 |
| Total liabilities | $44,237,000 | 7,850 |
| Total deposits | $43,843,000 | 7,706 |
| Interest-bearing deposits | $38,146,000 | 7,633 |
| Deposits held in domestic offices | $43,843,000 | 7,697 |
| % 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 | $394,000 | 6,348 |
| Total equity capital | $6,253,000 | 6,175 |
| Total bank equity capital | $6,253,000 | 6,175 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $380,000 | 7,126 |
| Surplus | $2,870,000 | 4,278 |
| Undivided profits | $3,003,000 | 6,151 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $49,000 | 10,446 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $237,000 | 7,283 |
| Earning assets | $46,315,000 | 7,680 |
| Long-term assets (5+ years) | $3,106,000 | 7,710 |
| Average Assets, year-to-date | $48,053,600 | 7,795 |
| Average Assets, quarterly | $49,454,500 | 7,730 |
| Volatile liabilities | $2,696,000 | 8,784 |
| Insider loans | $126,000 | 9,325 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,161,000 | 5,409 |
| Tier 1 (core) risk-based capital | $6,253,000 | 6,094 |
| Tier 2 risk-based capital | $345,000 | 6,929 |
| Total risk weighted assets | $30,492,300 | 7,209 |
| Total unused commitments | $4,161,000 | 5,429 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 25 | 7,484 |
| Assets and Liabilities | ||
| Total Assets: | $48,012,000 | 8,079 |
| Cash and due from depository institutions | $3,281,000 | 7,484 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $9,421,000 | 9,397 |
| Federal funds sold & reverse repurchase agreements | $1,700,000 | 7,040 |
| Net loans & leases | $32,644,000 | 6,633 |
| Loan loss allowance | $283,000 | 9,091 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $473,000 | 9,098 |
| Other real estate owned | $0 | 7,484 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $493,000 | 9,761 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,012,000 | 8,079 |
| Total liabilities | $42,242,000 | 8,247 |
| Total deposits | $41,708,000 | 8,148 |
| Interest-bearing deposits | $36,743,000 | 8,039 |
| Deposits held in domestic offices | $41,708,000 | 8,142 |
| % 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 | $534,000 | 5,535 |
| Total equity capital | $5,770,000 | 6,371 |
| Total bank equity capital | $5,770,000 | 6,371 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $380,000 | 7,500 |
| Surplus | $2,370,000 | 4,864 |
| Undivided profits | $3,020,000 | 5,929 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,000 | 12,991 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $276,000 | 6,970 |
| Earning assets | $43,765,000 | 8,061 |
| Long-term assets (5+ years) | $4,694,000 | 6,715 |
| Average Assets, year-to-date | $46,191,600 | 8,129 |
| Average Assets, quarterly | $46,812,500 | 8,160 |
| Volatile liabilities | $2,120,000 | 9,833 |
| Insider loans | $144,000 | 4,769 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,137,000 | 7,144 |
| Tier 1 (core) risk-based capital | $5,770,000 | 6,289 |
| Tier 2 risk-based capital | $283,000 | 7,896 |
| Total risk weighted assets | $28,242,500 | 7,645 |
| Total unused commitments | $2,137,000 | 7,173 |
| Derivatives | $0 | 651 |