Home > F&M Bank-Prairie Du Chien > Assets and Liabilities
F&M Bank-Prairie Du Chien, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 38 | 4,376 |
| Assets and Liabilities | ||
| Total Assets: | $98,455,000 | 4,469 |
| Cash and due from depository institutions | $2,249,000 | 4,376 |
| Interest-bearing balances | $16,000 | 6,137 |
| Securities | $26,594,000 | 3,955 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $68,032,000 | 4,071 |
| Loan loss allowance | $947,000 | 3,587 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $736,000 | 6,840 |
| Other real estate owned | $0 | 4,376 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $844,000 | 6,731 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $98,455,000 | 4,469 |
| Total liabilities | $90,776,000 | 4,394 |
| Total deposits | $76,453,000 | 4,722 |
| Interest-bearing deposits | $66,460,000 | 4,680 |
| Deposits held in domestic offices | $76,453,000 | 4,718 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,247,000 | 2,059 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $10,651,000 | 1,940 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $425,000 | 5,883 |
| Total equity capital | $7,679,000 | 5,269 |
| Total bank equity capital | $7,679,000 | 5,269 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $280,000 | 6,047 |
| Surplus | $4,720,000 | 3,158 |
| Undivided profits | $2,679,000 | 5,822 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $399,000 | 4,173 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $394,000 | 5,444 |
| Earning assets | $94,642,000 | 4,256 |
| Long-term assets (5+ years) | $18,480,000 | 3,488 |
| Average Assets, year-to-date | $96,777,600 | 4,371 |
| Average Assets, quarterly | $97,366,000 | 4,464 |
| Volatile liabilities | $11,362,000 | 5,087 |
| Insider loans | $505,000 | 5,350 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $8,174,000 | 4,243 |
| Tier 1 (core) risk-based capital | $7,946,000 | 5,134 |
| Tier 2 risk-based capital | $776,080 | 3,912 |
| Total risk weighted assets | $61,915,180 | 4,518 |
| Total unused commitments | $8,174,000 | 4,248 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 40 | 4,248 |
| Assets and Liabilities | ||
| Total Assets: | $100,919,000 | 4,325 |
| Cash and due from depository institutions | $2,749,000 | 4,248 |
| Interest-bearing balances | $17,000 | 6,102 |
| Securities | $26,751,000 | 3,961 |
| Federal funds sold & reverse repurchase agreements | $8,867,000 | 1,937 |
| Net loans & leases | $60,977,000 | 4,232 |
| Loan loss allowance | $831,000 | 3,879 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $592,000 | 7,389 |
| Other real estate owned | $70,000 | 4,248 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $913,000 | 6,245 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $100,919,000 | 4,325 |
| Total liabilities | $93,074,000 | 4,222 |
| Total deposits | $83,859,000 | 4,357 |
| Interest-bearing deposits | $73,653,000 | 4,268 |
| Deposits held in domestic offices | $83,859,000 | 4,351 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $350,000 | 2,870 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $7,968,000 | 1,796 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $897,000 | 3,836 |
| Total equity capital | $7,845,000 | 5,285 |
| Total bank equity capital | $7,845,000 | 5,285 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $280,000 | 6,144 |
| Surplus | $4,720,000 | 3,010 |
| Undivided profits | $2,845,000 | 6,027 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $398,000 | 4,524 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $402,000 | 5,461 |
| Earning assets | $96,612,000 | 4,175 |
| Long-term assets (5+ years) | $14,339,000 | 3,877 |
| Average Assets, year-to-date | $94,450,800 | 4,369 |
| Average Assets, quarterly | $98,311,000 | 4,359 |
| Volatile liabilities | $11,553,000 | 4,564 |
| Insider loans | $726,000 | 4,335 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $7,375,000 | 4,371 |
| Tier 1 (core) risk-based capital | $7,808,000 | 5,115 |
| Tier 2 risk-based capital | $688,740 | 4,130 |
| Total risk weighted assets | $54,957,140 | 4,735 |
| Total unused commitments | $7,375,000 | 4,377 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 39 | 4,480 |
| Assets and Liabilities | ||
| Total Assets: | $91,616,000 | 4,666 |
| Cash and due from depository institutions | $2,265,000 | 4,480 |
| Interest-bearing balances | $59,000 | 5,238 |
| Securities | $25,705,000 | 4,112 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $62,086,000 | 4,211 |
| Loan loss allowance | $840,000 | 3,894 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $635,000 | 7,285 |
| Other real estate owned | $18,000 | 4,480 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $907,000 | 6,426 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $91,616,000 | 4,666 |
| Total liabilities | $84,443,000 | 4,545 |
| Total deposits | $76,979,000 | 4,665 |
| Interest-bearing deposits | $68,588,000 | 4,524 |
| Deposits held in domestic offices | $76,979,000 | 4,657 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,092,000 | 1,474 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $1,692,000 | 3,064 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $680,000 | 4,779 |
| Total equity capital | $7,173,000 | 5,643 |
| Total bank equity capital | $7,173,000 | 5,643 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $280,000 | 6,412 |
| Surplus | $4,720,000 | 2,933 |
| Undivided profits | $2,173,000 | 6,914 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $771,000 | 3,040 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $7,000 | 1,634 |
| Income earned, not collected on loans | $416,000 | 5,522 |
| Earning assets | $87,850,000 | 4,498 |
| Long-term assets (5+ years) | $15,057,000 | 3,357 |
| Average Assets, year-to-date | $88,662,800 | 4,634 |
| Average Assets, quarterly | $90,533,500 | 4,658 |
| Volatile liabilities | $16,202,000 | 3,549 |
| Insider loans | $842,000 | 3,995 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $6,288,000 | 4,623 |
| Tier 1 (core) risk-based capital | $7,157,000 | 5,497 |
| Tier 2 risk-based capital | $671,160 | 4,136 |
| Total risk weighted assets | $53,524,260 | 4,766 |
| Total unused commitments | $6,288,000 | 4,626 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 39 | 4,676 |
| Assets and Liabilities | ||
| Total Assets: | $87,312,000 | 4,954 |
| Cash and due from depository institutions | $2,268,000 | 4,676 |
| Interest-bearing balances | $5,000 | 6,390 |
| Securities | $24,456,000 | 4,582 |
| Federal funds sold & reverse repurchase agreements | $2,942,000 | 3,924 |
| Net loans & leases | $55,991,000 | 4,612 |
| Loan loss allowance | $845,000 | 4,041 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $647,000 | 7,372 |
| Other real estate owned | $18,000 | 4,676 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $990,000 | 6,281 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $87,312,000 | 4,954 |
| Total liabilities | $76,505,000 | 5,049 |
| Total deposits | $69,920,000 | 5,195 |
| Interest-bearing deposits | $61,194,000 | 5,106 |
| Deposits held in domestic offices | $69,920,000 | 5,185 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $300,000 | 3,481 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $5,694,000 | 1,720 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $591,000 | 5,319 |
| Total equity capital | $10,807,000 | 4,065 |
| Total bank equity capital | $10,807,000 | 4,065 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $280,000 | 6,777 |
| Surplus | $4,720,000 | 3,004 |
| Undivided profits | $5,807,000 | 3,983 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $485,000 | 4,379 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $434,000 | 5,277 |
| Earning assets | $83,394,000 | 4,808 |
| Long-term assets (5+ years) | $16,674,000 | 3,030 |
| Average Assets, year-to-date | $83,348,000 | 4,971 |
| Average Assets, quarterly | $86,755,500 | 4,941 |
| Volatile liabilities | $11,431,000 | 4,452 |
| Insider loans | $513,000 | 5,455 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,446,000 | 4,437 |
| Tier 1 (core) risk-based capital | $10,936,000 | 3,911 |
| Tier 2 risk-based capital | $615,870 | 4,492 |
| Total risk weighted assets | $49,040,770 | 5,133 |
| Total unused commitments | $6,446,000 | 4,451 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 37 | 5,049 |
| Assets and Liabilities | ||
| Total Assets: | $81,477,000 | 5,284 |
| Cash and due from depository institutions | $2,063,000 | 5,049 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $25,122,000 | 4,686 |
| Federal funds sold & reverse repurchase agreements | $2,847,000 | 4,526 |
| Net loans & leases | $50,040,000 | 4,976 |
| Loan loss allowance | $642,000 | 5,027 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $613,000 | 7,695 |
| Other real estate owned | $27,000 | 5,049 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $765,000 | 7,495 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $81,477,000 | 5,284 |
| Total liabilities | $71,151,000 | 5,402 |
| Total deposits | $65,937,000 | 5,520 |
| Interest-bearing deposits | $58,243,000 | 5,421 |
| Deposits held in domestic offices | $65,937,000 | 5,510 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $4,595,000 | 1,718 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $619,000 | 5,352 |
| Total equity capital | $10,326,000 | 4,219 |
| Total bank equity capital | $10,326,000 | 4,219 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $280,000 | 7,137 |
| Surplus | $4,170,000 | 3,320 |
| Undivided profits | $5,876,000 | 4,009 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $439,000 | 4,599 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $345,000 | 6,489 |
| Earning assets | $78,009,000 | 5,103 |
| Long-term assets (5+ years) | $17,619,000 | 2,741 |
| Average Assets, year-to-date | $78,473,600 | 5,240 |
| Average Assets, quarterly | $80,462,000 | 5,274 |
| Volatile liabilities | $9,202,000 | 4,819 |
| Insider loans | $484,000 | 5,758 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,762,000 | 5,117 |
| Tier 1 (core) risk-based capital | $10,488,000 | 4,035 |
| Tier 2 risk-based capital | $568,130 | 4,768 |
| Total risk weighted assets | $45,376,530 | 5,424 |
| Total unused commitments | $4,762,000 | 5,131 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 37 | 5,222 |
| Assets and Liabilities | ||
| Total Assets: | $74,872,000 | 5,627 |
| Cash and due from depository institutions | $1,658,000 | 5,222 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $24,792,000 | 5,009 |
| Federal funds sold & reverse repurchase agreements | $70,000 | 8,211 |
| Net loans & leases | $46,770,000 | 5,153 |
| Loan loss allowance | $596,000 | 5,446 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $695,000 | 7,409 |
| Other real estate owned | $28,000 | 5,222 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $859,000 | 7,403 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $74,872,000 | 5,627 |
| Total liabilities | $65,383,000 | 5,784 |
| Total deposits | $63,163,000 | 5,685 |
| Interest-bearing deposits | $56,479,000 | 5,518 |
| Deposits held in domestic offices | $63,163,000 | 5,678 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $150,000 | 4,563 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,568,000 | 2,747 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $502,000 | 5,186 |
| Total equity capital | $9,489,000 | 4,276 |
| Total bank equity capital | $9,489,000 | 4,276 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $280,000 | 7,544 |
| Surplus | $4,170,000 | 3,205 |
| Undivided profits | $5,039,000 | 4,175 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $653,000 | 3,593 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $287,000 | 6,805 |
| Earning assets | $71,632,000 | 5,427 |
| Long-term assets (5+ years) | $21,584,000 | 2,388 |
| Average Assets, year-to-date | $72,170,200 | 5,664 |
| Average Assets, quarterly | $74,132,000 | 5,640 |
| Volatile liabilities | $4,927,000 | 6,804 |
| Insider loans | $1,026,000 | 3,638 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $7,758,000 | 3,730 |
| Tier 1 (core) risk-based capital | $9,878,000 | 4,177 |
| Tier 2 risk-based capital | $539,940 | 4,965 |
| Total risk weighted assets | $43,139,140 | 5,584 |
| Total unused commitments | $7,758,000 | 3,737 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 35 | 5,698 |
| Assets and Liabilities | ||
| Total Assets: | $69,214,000 | 6,131 |
| Cash and due from depository institutions | $1,631,000 | 5,698 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $23,513,000 | 5,469 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $42,605,000 | 5,438 |
| Loan loss allowance | $539,000 | 6,046 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $741,000 | 7,309 |
| Other real estate owned | $46,000 | 5,698 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $678,000 | 7,937 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $69,214,000 | 6,131 |
| Total liabilities | $60,187,000 | 6,321 |
| Total deposits | $58,858,000 | 6,234 |
| Interest-bearing deposits | $52,213,000 | 6,124 |
| Deposits held in domestic offices | $58,858,000 | 6,226 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $750,000 | 3,010 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $579,000 | 4,813 |
| Total equity capital | $9,027,000 | 4,483 |
| Total bank equity capital | $9,027,000 | 4,483 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $280,000 | 7,944 |
| Surplus | $4,170,000 | 3,159 |
| Undivided profits | $4,577,000 | 4,642 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $566,000 | 4,576 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $267,000 | 6,651 |
| Earning assets | $66,118,000 | 5,924 |
| Long-term assets (5+ years) | $22,237,000 | 2,433 |
| Average Assets, year-to-date | $67,047,800 | 6,150 |
| Average Assets, quarterly | $68,179,000 | 6,147 |
| Volatile liabilities | $4,005,000 | 7,322 |
| Insider loans | $704,000 | 4,712 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,397,000 | 5,258 |
| Tier 1 (core) risk-based capital | $9,027,000 | 4,388 |
| Tier 2 risk-based capital | $473,690 | 5,517 |
| Total risk weighted assets | $37,830,090 | 6,158 |
| Total unused commitments | $4,397,000 | 5,280 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 34 | 5,937 |
| Assets and Liabilities | ||
| Total Assets: | $66,868,000 | 6,359 |
| Cash and due from depository institutions | $2,318,000 | 5,937 |
| Interest-bearing balances | $100,000 | 6,673 |
| Securities | $21,899,000 | 5,744 |
| Federal funds sold & reverse repurchase agreements | $1,627,000 | 7,212 |
| Net loans & leases | $39,719,000 | 5,765 |
| Loan loss allowance | $550,000 | 6,028 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $512,000 | 8,828 |
| Other real estate owned | $77,000 | 5,937 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $716,000 | 7,962 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $66,868,000 | 6,359 |
| Total liabilities | $58,429,000 | 6,577 |
| Total deposits | $57,273,000 | 6,505 |
| Interest-bearing deposits | $51,279,000 | 6,364 |
| Deposits held in domestic offices | $57,273,000 | 6,495 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $659,000 | 2,914 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $497,000 | 5,848 |
| Total equity capital | $8,439,000 | 4,572 |
| Total bank equity capital | $8,439,000 | 4,572 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $280,000 | 8,346 |
| Surplus | $4,170,000 | 3,047 |
| Undivided profits | $3,989,000 | 4,955 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,056,000 | 3,550 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $275,000 | 6,992 |
| Earning assets | $63,345,000 | 6,173 |
| Long-term assets (5+ years) | $8,373,000 | 4,843 |
| Average Assets, year-to-date | $64,264,400 | 6,432 |
| Average Assets, quarterly | $66,287,000 | 6,343 |
| Volatile liabilities | $3,220,000 | 8,287 |
| Insider loans | $877,000 | 973 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,098,000 | 5,186 |
| Tier 1 (core) risk-based capital | $8,439,000 | 4,499 |
| Tier 2 risk-based capital | $453,210 | 5,671 |
| Total risk weighted assets | $36,160,310 | 6,413 |
| Total unused commitments | $4,098,000 | 5,217 |
| Derivatives | $0 | 651 |