Home > F&M Bank-Elkhorn > Assets and Liabilities
F&M Bank-Elkhorn, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 27 | 5,640 |
| Assets and Liabilities | ||
| Total Assets: | $96,898,000 | 4,527 |
| Cash and due from depository institutions | $3,731,000 | 5,640 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $23,278,000 | 4,349 |
| Federal funds sold & reverse repurchase agreements | $3,957,000 | 2,334 |
| Net loans & leases | $61,430,000 | 4,411 |
| Loan loss allowance | $874,000 | 3,809 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $1,991,000 | 4,010 |
| Other real estate owned | $0 | 5,640 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $2,511,000 | 3,300 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $96,898,000 | 4,527 |
| Total liabilities | $89,083,000 | 4,460 |
| Total deposits | $88,104,000 | 4,188 |
| Interest-bearing deposits | $69,274,000 | 4,526 |
| Deposits held in domestic offices | $88,104,000 | 4,183 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $420,000 | 3,562 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $559,000 | 4,979 |
| Total equity capital | $7,815,000 | 5,194 |
| Total bank equity capital | $7,815,000 | 5,194 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $650,000 | 4,091 |
| Surplus | $3,300,000 | 4,083 |
| Undivided profits | $3,865,000 | 4,882 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,263,000 | 1,797 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $461,000 | 4,873 |
| Earning assets | $88,665,000 | 4,528 |
| Long-term assets (5+ years) | $1,502,000 | 7,985 |
| Average Assets, year-to-date | $100,869,000 | 4,229 |
| Average Assets, quarterly | $96,476,000 | 4,503 |
| Volatile liabilities | $6,707,000 | 6,558 |
| Insider loans | $546,000 | 5,141 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $57,000 | 1,419 |
| Unused loan commitments | $3,838,000 | 6,129 |
| Tier 1 (core) risk-based capital | $7,967,000 | 5,123 |
| Tier 2 risk-based capital | $874,000 | 3,539 |
| Total risk weighted assets | $71,141,500 | 4,017 |
| Total unused commitments | $3,838,000 | 6,134 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 26 | 5,850 |
| Assets and Liabilities | ||
| Total Assets: | $109,496,000 | 4,012 |
| Cash and due from depository institutions | $5,443,000 | 5,850 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $28,085,000 | 3,827 |
| Federal funds sold & reverse repurchase agreements | $9,000,000 | 1,904 |
| Net loans & leases | $62,646,000 | 4,131 |
| Loan loss allowance | $1,101,000 | 3,074 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $2,029,000 | 3,869 |
| Other real estate owned | $0 | 5,850 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $2,293,000 | 3,176 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $109,496,000 | 4,012 |
| Total liabilities | $101,018,000 | 3,924 |
| Total deposits | $99,983,000 | 3,708 |
| Interest-bearing deposits | $80,700,000 | 3,926 |
| Deposits held in domestic offices | $99,983,000 | 3,703 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $238,000 | 2,980 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $797,000 | 4,184 |
| Total equity capital | $8,478,000 | 4,971 |
| Total bank equity capital | $8,478,000 | 4,971 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $650,000 | 4,119 |
| Surplus | $3,300,000 | 3,945 |
| Undivided profits | $4,528,000 | 4,733 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $384,000 | 4,622 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $432,000 | 5,148 |
| Earning assets | $99,731,000 | 4,058 |
| Long-term assets (5+ years) | $1,612,000 | 7,981 |
| Average Assets, year-to-date | $101,191,400 | 4,120 |
| Average Assets, quarterly | $106,812,500 | 4,029 |
| Volatile liabilities | $8,200,000 | 5,580 |
| Insider loans | $1,302,000 | 2,945 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $6,980,000 | 4,510 |
| Tier 1 (core) risk-based capital | $8,478,000 | 4,793 |
| Tier 2 risk-based capital | $849,060 | 3,484 |
| Total risk weighted assets | $67,673,060 | 3,976 |
| Total unused commitments | $6,980,000 | 4,517 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 27 | 5,932 |
| Assets and Liabilities | ||
| Total Assets: | $96,446,000 | 4,458 |
| Cash and due from depository institutions | $3,277,000 | 5,932 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $9,652,000 | 7,519 |
| Federal funds sold & reverse repurchase agreements | $9,000,000 | 1,524 |
| Net loans & leases | $70,549,000 | 3,804 |
| Loan loss allowance | $731,000 | 4,347 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,986,000 | 3,860 |
| Other real estate owned | $0 | 5,932 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,982,000 | 3,538 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $96,446,000 | 4,458 |
| Total liabilities | $89,027,000 | 4,319 |
| Total deposits | $87,305,000 | 4,179 |
| Interest-bearing deposits | $73,872,000 | 4,243 |
| Deposits held in domestic offices | $87,305,000 | 4,170 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,197,000 | 2,550 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $525,000 | 5,735 |
| Total equity capital | $7,419,000 | 5,494 |
| Total bank equity capital | $7,419,000 | 5,494 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $650,000 | 4,260 |
| Surplus | $3,300,000 | 3,891 |
| Undivided profits | $3,469,000 | 5,594 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $380,000 | 4,754 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $440,000 | 5,272 |
| Earning assets | $89,201,000 | 4,445 |
| Long-term assets (5+ years) | $689,000 | 8,810 |
| Average Assets, year-to-date | $89,806,400 | 4,574 |
| Average Assets, quarterly | $94,494,500 | 4,499 |
| Volatile liabilities | $9,907,000 | 5,044 |
| Insider loans | $1,427,000 | 2,733 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $8,263,000 | 3,900 |
| Tier 1 (core) risk-based capital | $7,419,000 | 5,345 |
| Tier 2 risk-based capital | $731,000 | 3,841 |
| Total risk weighted assets | $69,584,700 | 3,848 |
| Total unused commitments | $8,263,000 | 3,902 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 27 | 6,239 |
| Assets and Liabilities | ||
| Total Assets: | $86,361,000 | 4,990 |
| Cash and due from depository institutions | $3,083,000 | 6,239 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $8,454,000 | 8,455 |
| Federal funds sold & reverse repurchase agreements | $7,550,000 | 1,713 |
| Net loans & leases | $63,089,000 | 4,204 |
| Loan loss allowance | $709,000 | 4,630 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,934,000 | 3,880 |
| Other real estate owned | $413,000 | 6,239 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,838,000 | 3,888 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,361,000 | 4,990 |
| Total liabilities | $80,106,000 | 4,856 |
| Total deposits | $79,633,000 | 4,659 |
| Interest-bearing deposits | $66,616,000 | 4,764 |
| Deposits held in domestic offices | $79,633,000 | 4,648 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $473,000 | 6,173 |
| Total equity capital | $6,255,000 | 6,280 |
| Total bank equity capital | $6,255,000 | 6,280 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $650,000 | 4,546 |
| Surplus | $3,300,000 | 3,968 |
| Undivided profits | $2,305,000 | 6,844 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $258,000 | 6,029 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $384,000 | 5,841 |
| Earning assets | $79,093,000 | 5,000 |
| Long-term assets (5+ years) | $1,797,000 | 7,972 |
| Average Assets, year-to-date | $80,719,400 | 5,113 |
| Average Assets, quarterly | $83,699,500 | 5,071 |
| Volatile liabilities | $7,514,000 | 5,829 |
| Insider loans | $1,683,000 | 2,460 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,044,000 | 4,610 |
| Tier 1 (core) risk-based capital | $6,255,000 | 6,198 |
| Tier 2 risk-based capital | $709,000 | 4,027 |
| Total risk weighted assets | $60,941,600 | 4,323 |
| Total unused commitments | $6,044,000 | 4,623 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 26 | 6,632 |
| Assets and Liabilities | ||
| Total Assets: | $77,568,000 | 5,500 |
| Cash and due from depository institutions | $3,027,000 | 6,632 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $10,565,000 | 8,095 |
| Federal funds sold & reverse repurchase agreements | $6,600,000 | 2,218 |
| Net loans & leases | $54,175,000 | 4,687 |
| Loan loss allowance | $538,000 | 5,742 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,005,000 | 3,697 |
| Other real estate owned | $0 | 6,632 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,196,000 | 5,579 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,568,000 | 5,500 |
| Total liabilities | $72,296,000 | 5,325 |
| Total deposits | $71,836,000 | 5,139 |
| Interest-bearing deposits | $61,547,000 | 5,187 |
| Deposits held in domestic offices | $71,836,000 | 5,129 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $460,000 | 6,553 |
| Total equity capital | $5,272,000 | 7,131 |
| Total bank equity capital | $5,272,000 | 7,131 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $650,000 | 4,787 |
| Surplus | $3,300,000 | 3,945 |
| Undivided profits | $1,322,000 | 8,631 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $872,000 | 2,907 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $332,000 | 6,668 |
| Earning assets | $71,340,000 | 5,487 |
| Long-term assets (5+ years) | $1,343,000 | 8,581 |
| Average Assets, year-to-date | $70,885,600 | 5,688 |
| Average Assets, quarterly | $76,045,500 | 5,526 |
| Volatile liabilities | $7,393,000 | 5,585 |
| Insider loans | $1,973,000 | 2,156 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,077,000 | 5,521 |
| Tier 1 (core) risk-based capital | $5,272,000 | 6,992 |
| Tier 2 risk-based capital | $538,000 | 4,981 |
| Total risk weighted assets | $52,456,900 | 4,845 |
| Total unused commitments | $4,077,000 | 5,531 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 21 | 7,881 |
| Assets and Liabilities | ||
| Total Assets: | $64,545,000 | 6,301 |
| Cash and due from depository institutions | $3,199,000 | 7,881 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $14,313,000 | 7,314 |
| Federal funds sold & reverse repurchase agreements | $2,300,000 | 3,440 |
| Net loans & leases | $42,403,000 | 5,562 |
| Loan loss allowance | $481,000 | 6,360 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,284,000 | 5,191 |
| Other real estate owned | $0 | 7,881 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,046,000 | 6,531 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,545,000 | 6,301 |
| Total liabilities | $59,880,000 | 6,171 |
| Total deposits | $59,642,000 | 5,947 |
| Interest-bearing deposits | $48,880,000 | 6,186 |
| Deposits held in domestic offices | $59,642,000 | 5,940 |
| % 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 | $238,000 | 8,300 |
| Total equity capital | $4,665,000 | 7,469 |
| Total bank equity capital | $4,665,000 | 7,469 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $650,000 | 5,023 |
| Surplus | $2,800,000 | 4,358 |
| Undivided profits | $1,215,000 | 8,570 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $313,000 | 5,542 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $254,000 | 7,386 |
| Earning assets | $59,016,000 | 6,279 |
| Long-term assets (5+ years) | $1,679,000 | 8,614 |
| Average Assets, year-to-date | $62,443,600 | 6,335 |
| Average Assets, quarterly | $64,773,500 | 6,252 |
| Volatile liabilities | $5,286,000 | 6,547 |
| Insider loans | $1,725,000 | 2,368 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,980,000 | 6,371 |
| Tier 1 (core) risk-based capital | $4,665,000 | 7,559 |
| Tier 2 risk-based capital | $481,000 | 5,449 |
| Total risk weighted assets | $41,459,100 | 5,752 |
| Total unused commitments | $2,980,000 | 6,381 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 18 | 8,903 |
| Assets and Liabilities | ||
| Total Assets: | $60,610,000 | 6,797 |
| Cash and due from depository institutions | $3,116,000 | 8,903 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $17,013,000 | 6,820 |
| Federal funds sold & reverse repurchase agreements | $4,700,000 | 2,972 |
| Net loans & leases | $34,128,000 | 6,415 |
| Loan loss allowance | $375,000 | 7,698 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $759,000 | 7,218 |
| Other real estate owned | $0 | 8,903 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $894,000 | 6,671 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,610,000 | 6,797 |
| Total liabilities | $56,702,000 | 6,625 |
| Total deposits | $56,465,000 | 6,448 |
| Interest-bearing deposits | $46,830,000 | 6,652 |
| Deposits held in domestic offices | $56,465,000 | 6,441 |
| % 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 | $237,000 | 8,572 |
| Total equity capital | $3,908,000 | 8,497 |
| Total bank equity capital | $3,908,000 | 8,497 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $650,000 | 5,243 |
| Surplus | $2,300,000 | 4,996 |
| Undivided profits | $958,000 | 9,640 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $351,000 | 5,928 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $192,000 | 8,348 |
| Earning assets | $55,841,000 | 6,762 |
| Long-term assets (5+ years) | $1,770,000 | 8,988 |
| Average Assets, year-to-date | $54,745,000 | 7,133 |
| Average Assets, quarterly | $58,241,000 | 6,927 |
| Volatile liabilities | $4,594,000 | 6,839 |
| Insider loans | $1,558,000 | 2,586 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,199,000 | 8,836 |
| Tier 1 (core) risk-based capital | $3,908,000 | 8,405 |
| Tier 2 risk-based capital | $375,000 | 6,580 |
| Total risk weighted assets | $33,672,000 | 6,684 |
| Total unused commitments | $1,199,000 | 8,862 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 16 | 9,734 |
| Assets and Liabilities | ||
| Total Assets: | $50,237,000 | 7,831 |
| Cash and due from depository institutions | $2,708,000 | 9,734 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $9,730,000 | 9,268 |
| Federal funds sold & reverse repurchase agreements | $4,900,000 | 3,345 |
| Net loans & leases | $31,505,000 | 6,812 |
| Loan loss allowance | $327,000 | 8,422 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $559,000 | 8,506 |
| Other real estate owned | $0 | 9,734 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $835,000 | 7,172 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,237,000 | 7,831 |
| Total liabilities | $46,968,000 | 7,699 |
| Total deposits | $46,722,000 | 7,576 |
| Interest-bearing deposits | $38,694,000 | 7,781 |
| Deposits held in domestic offices | $46,722,000 | 7,569 |
| % 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 | $246,000 | 9,125 |
| Total equity capital | $3,269,000 | 9,301 |
| Total bank equity capital | $3,269,000 | 9,301 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $650,000 | 5,510 |
| Surplus | $1,900,000 | 5,709 |
| Undivided profits | $719,000 | 10,354 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $171,000 | 8,816 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $214,000 | 8,323 |
| Earning assets | $46,135,000 | 7,786 |
| Long-term assets (5+ years) | $809,000 | 10,549 |
| Average Assets, year-to-date | $47,084,000 | 8,003 |
| Average Assets, quarterly | $48,479,000 | 7,954 |
| Volatile liabilities | $3,332,000 | 8,163 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,135,000 | 7,148 |
| Tier 1 (core) risk-based capital | $3,269,000 | 9,233 |
| Tier 2 risk-based capital | $327,000 | 7,189 |
| Total risk weighted assets | $29,639,400 | 7,384 |
| Total unused commitments | $2,135,000 | 7,177 |
| Derivatives | $0 | 651 |