Home > F & M Bank - Hilbert > Assets and Liabilities
F & M Bank - Hilbert, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 10 | 8,830 |
| Assets and Liabilities | ||
| Total Assets: | $33,306,000 | 8,219 |
| Cash and due from depository institutions | $1,946,000 | 8,830 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $6,542,000 | 8,149 |
| Federal funds sold & reverse repurchase agreements | $1,013,000 | 4,875 |
| Net loans & leases | $22,972,000 | 7,584 |
| Loan loss allowance | $343,000 | 6,967 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $428,000 | 8,013 |
| Other real estate owned | $0 | 8,830 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $405,000 | 8,771 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,306,000 | 8,219 |
| Total liabilities | $30,588,000 | 8,103 |
| Total deposits | $30,345,000 | 7,963 |
| Interest-bearing deposits | $26,212,000 | 7,919 |
| Deposits held in domestic offices | $30,345,000 | 7,961 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $243,000 | 7,575 |
| Total equity capital | $2,718,000 | 8,920 |
| Total bank equity capital | $2,718,000 | 8,920 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $50,000 | 8,528 |
| Surplus | $1,750,000 | 5,891 |
| Undivided profits | $918,000 | 7,817 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $64,000 | 7,425 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $150,000 | 8,444 |
| Earning assets | $30,527,000 | 8,193 |
| Long-term assets (5+ years) | $3,843,000 | 6,756 |
| Average Assets, year-to-date | $34,113,800 | 8,002 |
| Average Assets, quarterly | $33,507,500 | 8,163 |
| Volatile liabilities | $4,754,000 | 7,476 |
| Insider loans | $496,000 | 5,394 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $4,229,000 | 5,877 |
| Tier 1 (core) risk-based capital | $2,719,000 | 8,922 |
| Tier 2 risk-based capital | $291,610 | 7,118 |
| Total risk weighted assets | $23,277,710 | 7,778 |
| Total unused commitments | $4,229,000 | 5,885 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 10 | 8,990 |
| Assets and Liabilities | ||
| Total Assets: | $34,276,000 | 8,260 |
| Cash and due from depository institutions | $1,416,000 | 8,990 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $5,423,000 | 8,618 |
| Federal funds sold & reverse repurchase agreements | $1,861,000 | 5,991 |
| Net loans & leases | $24,876,000 | 7,313 |
| Loan loss allowance | $308,000 | 7,313 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $461,000 | 7,942 |
| Other real estate owned | $0 | 8,990 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $239,000 | 9,730 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $34,276,000 | 8,260 |
| Total liabilities | $31,559,000 | 8,140 |
| Total deposits | $31,280,000 | 8,010 |
| Interest-bearing deposits | $26,335,000 | 8,040 |
| Deposits held in domestic offices | $31,280,000 | 8,009 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $279,000 | 7,691 |
| Total equity capital | $2,717,000 | 9,055 |
| Total bank equity capital | $2,717,000 | 9,055 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $50,000 | 8,719 |
| Surplus | $1,750,000 | 5,827 |
| Undivided profits | $917,000 | 8,345 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $278,000 | 5,361 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $150,000 | 8,648 |
| Earning assets | $32,160,000 | 8,167 |
| Long-term assets (5+ years) | $4,125,000 | 6,617 |
| Average Assets, year-to-date | $32,818,400 | 8,203 |
| Average Assets, quarterly | $33,877,500 | 8,220 |
| Volatile liabilities | $3,591,000 | 7,854 |
| Insider loans | $648,000 | 4,621 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,782,000 | 6,746 |
| Tier 1 (core) risk-based capital | $2,719,000 | 8,963 |
| Tier 2 risk-based capital | $308,000 | 6,904 |
| Total risk weighted assets | $25,425,700 | 7,449 |
| Total unused commitments | $2,782,000 | 6,761 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 10 | 9,356 |
| Assets and Liabilities | ||
| Total Assets: | $31,670,000 | 8,699 |
| Cash and due from depository institutions | $899,000 | 9,356 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $5,666,000 | 8,939 |
| Federal funds sold & reverse repurchase agreements | $355,000 | 7,519 |
| Net loans & leases | $23,983,000 | 7,658 |
| Loan loss allowance | $280,000 | 7,773 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $478,000 | 8,031 |
| Other real estate owned | $0 | 9,356 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $289,000 | 9,852 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $31,670,000 | 8,699 |
| Total liabilities | $29,154,000 | 8,579 |
| Total deposits | $28,858,000 | 8,459 |
| Interest-bearing deposits | $24,952,000 | 8,403 |
| Deposits held in domestic offices | $28,858,000 | 8,457 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $296,000 | 7,828 |
| Total equity capital | $2,516,000 | 9,501 |
| Total bank equity capital | $2,516,000 | 9,501 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $50,000 | 9,107 |
| Surplus | $1,750,000 | 5,858 |
| Undivided profits | $716,000 | 9,066 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $240,000 | 5,901 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $160,000 | 8,859 |
| Earning assets | $30,004,000 | 8,582 |
| Long-term assets (5+ years) | $8,316,000 | 4,782 |
| Average Assets, year-to-date | $30,734,200 | 8,656 |
| Average Assets, quarterly | $31,696,000 | 8,653 |
| Volatile liabilities | $2,636,000 | 8,773 |
| Insider loans | $249,000 | 7,040 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $1,848,000 | 7,601 |
| Tier 1 (core) risk-based capital | $2,528,000 | 9,415 |
| Tier 2 risk-based capital | $280,000 | 7,282 |
| Total risk weighted assets | $23,701,500 | 7,847 |
| Total unused commitments | $1,848,000 | 7,609 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 10 | 9,804 |
| Assets and Liabilities | ||
| Total Assets: | $29,453,000 | 9,272 |
| Cash and due from depository institutions | $1,058,000 | 9,804 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $5,824,000 | 9,426 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $21,848,000 | 8,127 |
| Loan loss allowance | $281,000 | 8,099 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $440,000 | 8,388 |
| Other real estate owned | $0 | 9,804 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $283,000 | 10,388 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $29,453,000 | 9,272 |
| Total liabilities | $27,189,000 | 9,147 |
| Total deposits | $26,396,000 | 9,100 |
| Interest-bearing deposits | $22,210,000 | 9,123 |
| Deposits held in domestic offices | $26,396,000 | 9,097 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $532,000 | 3,173 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $11,000 | 5,237 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $250,000 | 8,542 |
| Total equity capital | $2,264,000 | 10,049 |
| Total bank equity capital | $2,264,000 | 10,049 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $50,000 | 9,556 |
| Surplus | $1,750,000 | 5,979 |
| Undivided profits | $464,000 | 9,903 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $366,000 | 5,100 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $150,000 | 9,323 |
| Earning assets | $27,672,000 | 9,148 |
| Long-term assets (5+ years) | $2,978,000 | 7,031 |
| Average Assets, year-to-date | $28,248,400 | 9,252 |
| Average Assets, quarterly | $28,450,500 | 9,330 |
| Volatile liabilities | $1,117,000 | 10,391 |
| Insider loans | $492,000 | 5,571 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $1,765,000 | 7,753 |
| Tier 1 (core) risk-based capital | $2,286,000 | 9,984 |
| Tier 2 risk-based capital | $274,430 | 7,581 |
| Total risk weighted assets | $21,948,130 | 8,310 |
| Total unused commitments | $1,765,000 | 7,765 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 11 | 9,970 |
| Assets and Liabilities | ||
| Total Assets: | $28,428,000 | 9,699 |
| Cash and due from depository institutions | $1,785,000 | 9,970 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $5,578,000 | 9,962 |
| Federal funds sold & reverse repurchase agreements | $1,827,000 | 5,828 |
| Net loans & leases | $18,543,000 | 8,889 |
| Loan loss allowance | $249,000 | 8,768 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $451,000 | 8,553 |
| Other real estate owned | $0 | 9,970 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $244,000 | 11,089 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $28,428,000 | 9,699 |
| Total liabilities | $26,235,000 | 9,578 |
| Total deposits | $25,978,000 | 9,482 |
| Interest-bearing deposits | $21,590,000 | 9,539 |
| Deposits held in domestic offices | $25,978,000 | 9,478 |
| % 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 | $257,000 | 8,875 |
| Total equity capital | $2,193,000 | 10,468 |
| Total bank equity capital | $2,193,000 | 10,468 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $50,000 | 10,014 |
| Surplus | $1,750,000 | 6,049 |
| Undivided profits | $393,000 | 10,549 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $48,000 | 9,356 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $23,000 | 1,391 |
| Income earned, not collected on loans | $137,000 | 9,970 |
| Earning assets | $25,948,000 | 9,676 |
| Long-term assets (5+ years) | $2,847,000 | 7,165 |
| Average Assets, year-to-date | $27,155,200 | 9,689 |
| Average Assets, quarterly | $27,907,500 | 9,708 |
| Volatile liabilities | $1,169,000 | 10,627 |
| Insider loans | $415,000 | 6,191 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $1,986,000 | 7,446 |
| Tier 1 (core) risk-based capital | $2,206,000 | 10,377 |
| Tier 2 risk-based capital | $234,470 | 8,305 |
| Total risk weighted assets | $18,743,170 | 9,082 |
| Total unused commitments | $1,986,000 | 7,460 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 13 | 9,865 |
| Assets and Liabilities | ||
| Total Assets: | $25,078,000 | 10,426 |
| Cash and due from depository institutions | $1,133,000 | 9,865 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $5,237,000 | 10,744 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $17,916,000 | 9,169 |
| Loan loss allowance | $226,000 | 9,436 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $479,000 | 8,619 |
| Other real estate owned | $37,000 | 9,865 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $276,000 | 11,350 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $25,078,000 | 10,426 |
| Total liabilities | $22,999,000 | 10,339 |
| Total deposits | $21,582,000 | 10,398 |
| Interest-bearing deposits | $18,196,000 | 10,417 |
| Deposits held in domestic offices | $21,582,000 | 10,393 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,250,000 | 3,124 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $167,000 | 9,660 |
| Total equity capital | $2,079,000 | 10,821 |
| Total bank equity capital | $2,079,000 | 10,821 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $50,000 | 10,556 |
| Surplus | $1,750,000 | 6,065 |
| Undivided profits | $279,000 | 10,867 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $175,000 | 7,115 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $66,000 | 982 |
| Income earned, not collected on loans | $120,000 | 10,367 |
| Earning assets | $23,153,000 | 10,358 |
| Long-term assets (5+ years) | $3,426,000 | 7,060 |
| Average Assets, year-to-date | $24,564,400 | 10,421 |
| Average Assets, quarterly | $24,830,000 | 10,428 |
| Volatile liabilities | $1,513,000 | 10,343 |
| Insider loans | $343,000 | 6,789 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $580,000 | 10,118 |
| Tier 1 (core) risk-based capital | $2,172,000 | 10,754 |
| Tier 2 risk-based capital | $225,400 | 8,672 |
| Total risk weighted assets | $18,031,200 | 9,398 |
| Total unused commitments | $580,000 | 10,124 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 13 | 10,317 |
| Assets and Liabilities | ||
| Total Assets: | $24,587,000 | 10,932 |
| Cash and due from depository institutions | $1,442,000 | 10,317 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $6,196,000 | 10,679 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $16,137,000 | 9,713 |
| Loan loss allowance | $204,000 | 10,170 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $472,000 | 8,901 |
| Other real estate owned | $149,000 | 10,317 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $191,000 | 12,386 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $24,587,000 | 10,932 |
| Total liabilities | $22,429,000 | 10,887 |
| Total deposits | $22,256,000 | 10,805 |
| Interest-bearing deposits | $18,666,000 | 10,855 |
| Deposits held in domestic offices | $22,256,000 | 10,801 |
| % 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 | $173,000 | 9,846 |
| Total equity capital | $2,158,000 | 11,074 |
| Total bank equity capital | $2,158,000 | 11,074 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $50,000 | 11,073 |
| Surplus | $1,750,000 | 6,075 |
| Undivided profits | $358,000 | 11,265 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $246,000 | 6,949 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $142,000 | 762 |
| Income earned, not collected on loans | $102,000 | 10,950 |
| Earning assets | $22,333,000 | 10,923 |
| Long-term assets (5+ years) | $2,758,000 | 8,010 |
| Average Assets, year-to-date | $24,191,600 | 10,905 |
| Average Assets, quarterly | $24,404,000 | 10,926 |
| Volatile liabilities | $163,000 | 12,972 |
| Insider loans | $262,000 | 7,626 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,200,000 | 8,832 |
| Tier 1 (core) risk-based capital | $2,158,000 | 11,037 |
| Tier 2 risk-based capital | $204,000 | 9,272 |
| Total risk weighted assets | $17,426,400 | 9,782 |
| Total unused commitments | $1,200,000 | 8,859 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 13 | 10,697 |
| Assets and Liabilities | ||
| Total Assets: | $24,077,000 | 11,358 |
| Cash and due from depository institutions | $1,695,000 | 10,697 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $6,001,000 | 11,056 |
| Federal funds sold & reverse repurchase agreements | $550,000 | 9,954 |
| Net loans & leases | $15,007,000 | 10,195 |
| Loan loss allowance | $196,000 | 10,606 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $449,000 | 9,268 |
| Other real estate owned | $172,000 | 10,697 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $203,000 | 12,803 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $24,077,000 | 11,358 |
| Total liabilities | $22,017,000 | 11,311 |
| Total deposits | $21,838,000 | 11,226 |
| Interest-bearing deposits | $18,317,000 | 11,280 |
| Deposits held in domestic offices | $21,838,000 | 11,222 |
| % 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 | $179,000 | 10,501 |
| Total equity capital | $2,060,000 | 11,376 |
| Total bank equity capital | $2,060,000 | 11,376 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $50,000 | 11,578 |
| Surplus | $1,750,000 | 5,992 |
| Undivided profits | $260,000 | 11,741 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $61,000 | 10,972 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $96,000 | 11,683 |
| Earning assets | $21,558,000 | 11,350 |
| Long-term assets (5+ years) | $4,037,000 | 7,155 |
| Average Assets, year-to-date | $23,220,000 | 11,362 |
| Average Assets, quarterly | $23,421,500 | 11,412 |
| Volatile liabilities | $404,000 | 13,052 |
| Insider loans | $9,000 | 8,908 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $952,000 | 9,277 |
| Tier 1 (core) risk-based capital | $2,060,000 | 11,330 |
| Tier 2 risk-based capital | $195,820 | 9,560 |
| Total risk weighted assets | $15,665,020 | 10,444 |
| Total unused commitments | $952,000 | 9,304 |
| Derivatives | $0 | 651 |