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F & M Bank-Kiel, Assets and Liabilities

1999-12-31Rank
# of Employees:128,338
Assets and Liabilities
Total Assets:$45,285,0007,251
Cash and due from depository institutions$1,774,0008,338
Interest-bearing balances$11,0006,306
Securities$11,677,0006,602
Federal funds sold & reverse repurchase agreements$658,0005,480
Net loans & leases$29,743,0006,828
Loan loss allowance$409,0006,367
Trading account assets$0165
Bank premises and fixed assets$599,0007,325
Other real estate owned$08,338
Goodwill and other intangibles$254,0002,265
All other assets$580,0007,845
Life insurance assets$01
Total liabilities and capital$45,285,0007,251
Total liabilities$41,580,0007,141
Total deposits$37,486,0007,297
Interest-bearing deposits$32,167,0007,261
Deposits held in domestic offices$37,486,0007,295
% insured0.00%1
Federal funds purchased & repurchase agreements$3,856,0001,927
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$238,0007,627
Total equity capital$3,705,0008,061
Total bank equity capital$3,705,0008,061
Perpetual preferred stock$0193
Common stock$300,0005,720
Surplus$3,514,0003,908
Undivided profits$-109,0009,298
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,001
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$159,0008,325
Earning assets$42,089,0007,176
Long-term assets (5+ years)$8,894,0005,126
Average Assets, year-to-date$44,440,6007,175
Average Assets, quarterly$46,255,0007,128
Volatile liabilities$4,537,0007,588
Insider loans$1,216,0003,277
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$2,461,0007,078
Tier 1 (core) risk-based capital$3,522,0008,258
Tier 2 risk-based capital$364,1806,396
Total risk weighted assets$29,089,8807,077
Total unused commitments$2,461,0007,081
Derivatives$0488
1998-12-31Rank
# of Employees:128,518
Assets and Liabilities
Total Assets:$43,454,0007,484
Cash and due from depository institutions$983,0008,518
Interest-bearing balances$06,728
Securities$10,112,0007,069
Federal funds sold & reverse repurchase agreements$2,237,0005,558
Net loans & leases$28,795,0006,871
Loan loss allowance$394,0006,455
Trading account assets$0197
Bank premises and fixed assets$623,0007,259
Other real estate owned$08,518
Goodwill and other intangibles$294,0002,146
All other assets$410,0008,697
Life insurance assets$01
Total liabilities and capital$43,454,0007,484
Total liabilities$39,446,0007,407
Total deposits$37,252,0007,431
Interest-bearing deposits$32,386,0007,343
Deposits held in domestic offices$37,252,0007,430
% insured0.00%1
Federal funds purchased & repurchase agreements$639,0002,608
Trading liabilities$069
Other borrowed funds$1,300,0003,585
Subordinated debt$0255
All other liabilities$255,0007,976
Total equity capital$4,008,0007,917
Total bank equity capital$4,008,0007,917
Perpetual preferred stock$0199
Common stock$300,0005,797
Surplus$3,514,0003,778
Undivided profits$194,0009,428
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$09,467
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$158,0008,529
Earning assets$41,144,0007,357
Long-term assets (5+ years)$9,243,0004,904
Average Assets, year-to-date$43,781,6007,233
Average Assets, quarterly$43,462,5007,410
Volatile liabilities$1,317,0009,552
Insider loans$1,238,0003,051
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$2,240,0007,222
Tier 1 (core) risk-based capital$3,728,0008,043
Tier 2 risk-based capital$349,7306,474
Total risk weighted assets$27,933,9307,168
Total unused commitments$2,240,0007,234
Derivatives$0527
1997-12-31Rank
# of Employees:119,106
Assets and Liabilities
Total Assets:$43,930,0007,547
Cash and due from depository institutions$830,0009,106
Interest-bearing balances$06,604
Securities$9,537,0007,552
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$32,163,0006,606
Loan loss allowance$411,0006,452
Trading account assets$0203
Bank premises and fixed assets$615,0007,374
Other real estate owned$09,106
Goodwill and other intangibles$335,0001,993
All other assets$450,0008,748
Life insurance assets$01
Total liabilities and capital$43,930,0007,547
Total liabilities$39,937,0007,473
Total deposits$35,790,0007,718
Interest-bearing deposits$31,702,0007,555
Deposits held in domestic offices$35,790,0007,715
% insured0.00%1
Federal funds purchased & repurchase agreements$2,616,0001,947
Trading liabilities$080
Other borrowed funds$1,300,0003,259
Subordinated debt$0260
All other liabilities$231,0008,576
Total equity capital$3,993,0008,044
Total bank equity capital$3,993,0008,044
Perpetual preferred stock$0223
Common stock$300,0006,047
Surplus$3,514,0003,700
Undivided profits$179,0009,982
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$169,0006,709
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$117,0009,553
Earning assets$41,700,0007,415
Long-term assets (5+ years)$8,042,0004,863
Average Assets, year-to-date$44,073,4007,350
Average Assets, quarterly$44,172,5007,484
Volatile liabilities$3,325,0008,247
Insider loans$1,330,0002,875
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$3,267,0006,293
Tier 1 (core) risk-based capital$3,684,0008,223
Tier 2 risk-based capital$366,9206,333
Total risk weighted assets$29,309,5207,087
Total unused commitments$3,267,0006,302
Derivatives$0533
1996-12-31Rank
# of Employees:129,268
Assets and Liabilities
Total Assets:$43,657,0007,813
Cash and due from depository institutions$1,354,0009,268
Interest-bearing balances$06,640
Securities$9,119,0008,243
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$31,819,0006,728
Loan loss allowance$419,0006,600
Trading account assets$0240
Bank premises and fixed assets$571,0007,746
Other real estate owned$09,268
Goodwill and other intangibles$375,0001,827
All other assets$419,0009,393
Life insurance assets$01
Total liabilities and capital$43,657,0007,813
Total liabilities$39,689,0007,740
Total deposits$35,165,0008,058
Interest-bearing deposits$30,943,0007,920
Deposits held in domestic offices$35,165,0008,053
% insured0.00%1
Federal funds purchased & repurchase agreements$4,266,0001,707
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$258,0008,427
Total equity capital$3,968,0008,212
Total bank equity capital$3,968,0008,212
Perpetual preferred stock$0250
Common stock$300,0006,402
Surplus$3,514,0003,789
Undivided profits$154,00010,499
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$449,0004,582
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$165,0009,057
Earning assets$40,938,0007,704
Long-term assets (5+ years)$6,592,0005,201
Average Assets, year-to-date$41,998,6007,810
Average Assets, quarterly$43,259,5007,784
Volatile liabilities$4,672,0007,291
Insider loans$1,380,0002,855
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,544,0006,866
Tier 1 (core) risk-based capital$3,628,0008,472
Tier 2 risk-based capital$368,6506,447
Total risk weighted assets$29,441,9507,174
Total unused commitments$2,544,0006,881
Derivatives$0549
1995-12-31Rank
# of Employees:119,970
Assets and Liabilities
Total Assets:$41,156,0008,248
Cash and due from depository institutions$1,283,0009,970
Interest-bearing balances$06,853
Securities$8,883,0008,679
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$29,601,0007,036
Loan loss allowance$391,0007,077
Trading account assets$0261
Bank premises and fixed assets$570,0007,920
Other real estate owned$09,970
Goodwill and other intangibles$416,0001,651
All other assets$403,0009,862
Life insurance assets$01
Total liabilities and capital$41,156,0008,248
Total liabilities$37,208,0008,211
Total deposits$35,105,0008,281
Interest-bearing deposits$30,707,0008,194
Deposits held in domestic offices$35,105,0008,277
% insured0.00%1
Federal funds purchased & repurchase agreements$1,810,0002,270
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$293,0008,363
Total equity capital$3,948,0008,402
Total bank equity capital$3,948,0008,402
Perpetual preferred stock$0288
Common stock$300,0006,747
Surplus$3,514,0003,781
Undivided profits$134,00011,096
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$011,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$169,0009,351
Earning assets$38,484,0008,148
Long-term assets (5+ years)$4,709,0005,957
Average Assets, year-to-date$39,702,2008,236
Average Assets, quarterly$40,879,0008,228
Volatile liabilities$2,326,0009,263
Insider loans$1,918,0002,215
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$2,082,0007,332
Tier 1 (core) risk-based capital$3,557,0008,733
Tier 2 risk-based capital$347,0906,739
Total risk weighted assets$27,723,1907,476
Total unused commitments$2,082,0007,348
Derivatives$0628
1994-12-31Rank
# of Employees:1110,449
Assets and Liabilities
Total Assets:$37,500,0008,859
Cash and due from depository institutions$1,037,00010,449
Interest-bearing balances$07,034
Securities$8,254,0009,437
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$26,661,0007,546
Loan loss allowance$331,0007,985
Trading account assets$0286
Bank premises and fixed assets$603,0007,915
Other real estate owned$126,00010,449
Goodwill and other intangibles$456,0001,494
All other assets$363,00010,633
Life insurance assets$01
Total liabilities and capital$37,500,0008,859
Total liabilities$33,728,0008,850
Total deposits$33,568,0008,685
Interest-bearing deposits$29,405,0008,523
Deposits held in domestic offices$33,568,0008,679
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$160,0009,807
Total equity capital$3,772,0008,441
Total bank equity capital$3,772,0008,441
Perpetual preferred stock$0310
Common stock$300,0007,125
Surplus$3,513,0003,703
Undivided profits$-41,00011,646
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$43,0009,834
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$148,0009,711
Earning assets$34,915,0008,752
Long-term assets (5+ years)$11,503,0003,773
Average Assets, year-to-date$37,265,2008,786
Average Assets, quarterly$38,041,0008,765
Volatile liabilities$826,00011,361
Insider loans$1,475,0002,735
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$800,0009,591
Tier 1 (core) risk-based capital$3,493,0008,924
Tier 2 risk-based capital$325,2707,148
Total risk weighted assets$26,015,7707,869
Total unused commitments$800,0009,599
Derivatives$0687
1993-12-31Rank
# of Employees:1110,972
Assets and Liabilities
Total Assets:$36,269,0009,320
Cash and due from depository institutions$2,026,00010,972
Interest-bearing balances$07,655
Securities$9,787,0009,168
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$22,990,0008,221
Loan loss allowance$280,0008,928
Trading account assets$0330
Bank premises and fixed assets$634,0007,906
Other real estate owned$134,00010,972
Goodwill and other intangibles$496,0001,364
All other assets$202,00012,296
Life insurance assets$01
Total liabilities and capital$36,269,0009,320
Total liabilities$32,326,0009,369
Total deposits$32,151,0009,221
Interest-bearing deposits$28,106,0009,117
Deposits held in domestic offices$32,151,0009,215
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$175,0009,791
Total equity capital$3,943,0008,454
Total bank equity capital$3,943,0008,454
Perpetual preferred stock$0343
Common stock$300,0007,497
Surplus$3,514,0003,648
Undivided profits$129,00011,871
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,00011,850
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$100,00011,017
Earning assets$32,777,0009,347
Long-term assets (5+ years)$4,075,0007,001
Average Assets, year-to-date$34,613,0009,382
Average Assets, quarterly$35,825,5009,322
Volatile liabilities$2,024,0009,664
Insider loans$1,344,0002,934
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$1,062,0009,108
Tier 1 (core) risk-based capital$3,447,0009,066
Tier 2 risk-based capital$280,0007,886
Total risk weighted assets$24,625,5008,202
Total unused commitments$1,062,0009,133
Derivatives$0714
1992-12-31Rank
# of Employees:1111,407
Assets and Liabilities
Total Assets:$34,437,0009,764
Cash and due from depository institutions$1,811,00011,407
Interest-bearing balances$08,059
Securities$9,940,0009,177
Federal funds sold & reverse repurchase agreements$1,900,0006,669
Net loans & leases$19,238,0009,095
Loan loss allowance$235,0009,867
Trading account assets$0344
Bank premises and fixed assets$623,0008,101
Other real estate owned$137,00011,407
Goodwill and other intangibles$537,0001,324
All other assets$251,00012,307
Life insurance assets$01
Total liabilities and capital$34,437,0009,764
Total liabilities$30,552,0009,865
Total deposits$30,352,0009,756
Interest-bearing deposits$26,857,0009,575
Deposits held in domestic offices$30,352,0009,751
% insured0.00%1
Federal funds purchased & repurchase agreements$3,0003,759
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$197,00010,100
Total equity capital$3,885,0008,415
Total bank equity capital$3,885,0008,415
Perpetual preferred stock$0346
Common stock$300,0007,882
Surplus$3,514,0003,523
Undivided profits$71,00012,308
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$78,00010,592
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$112,00011,169
Earning assets$31,078,0009,765
Long-term assets (5+ years)$2,877,0008,096
Average Assets, year-to-date$33,067,6009,800
Average Assets, quarterly$33,614,5009,829
Volatile liabilities$714,00012,401
Insider loans$276,0003,108
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$417,00010,867
Tier 1 (core) risk-based capital$3,348,0009,115
Tier 2 risk-based capital$235,0008,699
Total risk weighted assets$18,824,5009,568
Total unused commitments$417,00010,891
Derivatives$0651