Home > F & M Bank-Pulaski > Assets and Liabilities
F & M Bank-Pulaski, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 32 | 6,114 |
| Assets and Liabilities | ||
| Total Assets: | $79,774,000 | 5,444 |
| Cash and due from depository institutions | $1,804,000 | 6,114 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $21,628,000 | 5,791 |
| Federal funds sold & reverse repurchase agreements | $869,000 | 8,134 |
| Net loans & leases | $53,199,000 | 4,540 |
| Loan loss allowance | $812,000 | 4,419 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,282,000 | 5,245 |
| Other real estate owned | $207,000 | 6,114 |
| Goodwill and other intangibles | $5,000 | 2,963 |
| All other assets | $780,000 | 7,280 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $79,774,000 | 5,444 |
| Total liabilities | $70,681,000 | 5,557 |
| Total deposits | $69,844,000 | 5,416 |
| Interest-bearing deposits | $62,176,000 | 5,280 |
| Deposits held in domestic offices | $69,844,000 | 5,408 |
| % 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 | $837,000 | 3,585 |
| Total equity capital | $9,093,000 | 4,455 |
| Total bank equity capital | $9,093,000 | 4,455 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $600,000 | 5,380 |
| Surplus | $5,400,000 | 2,510 |
| Undivided profits | $3,093,000 | 6,034 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $71,000 | 9,871 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $238,000 | 7,258 |
| Earning assets | $75,696,000 | 5,281 |
| Long-term assets (5+ years) | $10,414,000 | 4,252 |
| Average Assets, year-to-date | $78,765,800 | 5,365 |
| Average Assets, quarterly | $79,400,500 | 5,399 |
| Volatile liabilities | $3,274,000 | 8,089 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $6,072,000 | 4,352 |
| Tier 1 (core) risk-based capital | $9,088,000 | 4,360 |
| Tier 2 risk-based capital | $623,070 | 4,375 |
| Total risk weighted assets | $49,656,770 | 4,929 |
| Total unused commitments | $6,072,000 | 4,378 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 32 | 6,231 |
| Assets and Liabilities | ||
| Total Assets: | $77,724,000 | 5,623 |
| Cash and due from depository institutions | $1,920,000 | 6,231 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $22,734,000 | 5,567 |
| Federal funds sold & reverse repurchase agreements | $1,608,000 | 7,246 |
| Net loans & leases | $49,784,000 | 4,830 |
| Loan loss allowance | $741,000 | 4,802 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $639,000 | 7,993 |
| Other real estate owned | $269,000 | 6,231 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $770,000 | 7,602 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,724,000 | 5,623 |
| Total liabilities | $69,590,000 | 5,683 |
| Total deposits | $68,615,000 | 5,588 |
| Interest-bearing deposits | $61,680,000 | 5,452 |
| Deposits held in domestic offices | $68,615,000 | 5,579 |
| % 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 | $975,000 | 3,357 |
| Total equity capital | $8,134,000 | 4,721 |
| Total bank equity capital | $8,134,000 | 4,721 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $600,000 | 5,656 |
| Surplus | $5,400,000 | 2,415 |
| Undivided profits | $2,134,000 | 7,196 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $27,000 | 11,912 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $232,000 | 7,913 |
| Earning assets | $74,126,000 | 5,425 |
| Long-term assets (5+ years) | $7,921,000 | 5,007 |
| Average Assets, year-to-date | $75,739,400 | 5,617 |
| Average Assets, quarterly | $79,222,000 | 5,478 |
| Volatile liabilities | $3,162,000 | 8,353 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,532,000 | 4,891 |
| Tier 1 (core) risk-based capital | $8,134,000 | 4,646 |
| Tier 2 risk-based capital | $602,940 | 4,468 |
| Total risk weighted assets | $48,097,040 | 5,091 |
| Total unused commitments | $4,532,000 | 4,922 |
| Derivatives | $0 | 651 |