Farmers Bank and Trust Company of Madisonville, Assets and Liabilities

1998-12-31Rank
# of Employees:702,521
Assets and Liabilities
Total Assets:$200,017,0002,301
Cash and due from depository institutions$1,949,0002,521
Interest-bearing balances$6,0006,439
Securities$61,197,0001,896
Federal funds sold & reverse repurchase agreements$08,346
Net loans & leases$132,844,0002,107
Loan loss allowance$1,621,0002,185
Trading account assets$0197
Bank premises and fixed assets$2,504,0003,221
Other real estate owned$253,0002,521
Goodwill and other intangibles$03,445
All other assets$1,270,0005,071
Life insurance assets$01
Total liabilities and capital$200,017,0002,301
Total liabilities$182,129,0002,262
Total deposits$133,597,0002,846
Interest-bearing deposits$116,261,0002,828
Deposits held in domestic offices$133,597,0002,842
% insured0.00%1
Federal funds purchased & repurchase agreements$21,247,000718
Trading liabilities$069
Other borrowed funds$24,084,000929
Subordinated debt$0255
All other liabilities$3,201,0001,379
Total equity capital$17,888,0002,503
Total bank equity capital$17,888,0002,503
Perpetual preferred stock$0199
Common stock$1,000,0003,049
Surplus$10,000,0001,549
Undivided profits$6,888,0003,502
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,107,0002,194
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$531,0004,368
Earning assets$194,047,0002,186
Long-term assets (5+ years)$69,607,0001,212
Average Assets, year-to-date$199,226,0002,180
Average Assets, quarterly$201,506,5002,233
Volatile liabilities$49,085,0001,411
Insider loans$3,457,0001,246
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$6,188,0004,807
Tier 1 (core) risk-based capital$17,121,0002,492
Tier 2 risk-based capital$1,566,2802,030
Total risk weighted assets$125,247,8802,291
Total unused commitments$6,188,0004,812
Derivatives$0527
1997-12-31Rank
# of Employees:702,570
Assets and Liabilities
Total Assets:$201,080,0002,260
Cash and due from depository institutions$8,435,0002,570
Interest-bearing balances$5,272,000850
Securities$59,267,0001,952
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$128,884,0002,162
Loan loss allowance$1,505,0002,331
Trading account assets$0203
Bank premises and fixed assets$2,943,0002,682
Other real estate owned$328,0002,570
Goodwill and other intangibles$03,571
All other assets$1,223,0005,243
Life insurance assets$01
Total liabilities and capital$201,080,0002,260
Total liabilities$182,724,0002,245
Total deposits$130,903,0002,854
Interest-bearing deposits$112,673,0002,846
Deposits held in domestic offices$130,903,0002,848
% insured0.00%1
Federal funds purchased & repurchase agreements$31,777,000597
Trading liabilities$080
Other borrowed funds$17,304,0001,036
Subordinated debt$0260
All other liabilities$2,740,0001,565
Total equity capital$18,356,0002,440
Total bank equity capital$18,356,0002,440
Perpetual preferred stock$0223
Common stock$1,000,0003,120
Surplus$10,000,0001,536
Undivided profits$7,356,0003,321
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$556,0003,792
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$535,0004,427
Earning assets$193,423,0002,171
Long-term assets (5+ years)$54,119,0001,280
Average Assets, year-to-date$198,544,6002,185
Average Assets, quarterly$200,899,0002,232
Volatile liabilities$60,772,0001,215
Insider loans$3,051,0001,400
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$6,697,0004,466
Tier 1 (core) risk-based capital$17,616,0002,432
Tier 2 risk-based capital$1,505,0001,996
Total risk weighted assets$126,183,8002,206
Total unused commitments$6,697,0004,469
Derivatives$0533
1996-12-31Rank
# of Employees:782,414
Assets and Liabilities
Total Assets:$190,773,0002,440
Cash and due from depository institutions$1,464,0002,414
Interest-bearing balances$5,0006,390
Securities$54,110,0002,247
Federal funds sold & reverse repurchase agreements$3,663,0003,350
Net loans & leases$126,279,0002,242
Loan loss allowance$1,658,0002,236
Trading account assets$0240
Bank premises and fixed assets$3,165,0002,470
Other real estate owned$02,414
Goodwill and other intangibles$03,437
All other assets$2,092,0003,470
Life insurance assets$01
Total liabilities and capital$190,773,0002,440
Total liabilities$173,231,0002,434
Total deposits$143,606,0002,685
Interest-bearing deposits$129,613,0002,566
Deposits held in domestic offices$143,606,0002,676
% insured0.00%1
Federal funds purchased & repurchase agreements$21,694,000782
Trading liabilities$097
Other borrowed funds$5,507,0001,742
Subordinated debt$0298
All other liabilities$2,424,0001,737
Total equity capital$17,542,0002,557
Total bank equity capital$17,542,0002,557
Perpetual preferred stock$0250
Common stock$1,000,0003,340
Surplus$10,000,0001,587
Undivided profits$6,542,0003,616
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$948,0002,795
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$539,0004,286
Earning assets$184,057,0002,338
Long-term assets (5+ years)$40,965,0001,531
Average Assets, year-to-date$181,612,6002,454
Average Assets, quarterly$185,660,5002,473
Volatile liabilities$35,290,0001,817
Insider loans$3,048,0001,420
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$6,860,0004,287
Tier 1 (core) risk-based capital$17,188,0002,532
Tier 2 risk-based capital$1,515,4102,018
Total risk weighted assets$121,089,8102,333
Total unused commitments$6,860,0004,301
Derivatives$0549
1995-12-31Rank
# of Employees:752,581
Assets and Liabilities
Total Assets:$180,275,0002,573
Cash and due from depository institutions$4,937,0002,581
Interest-bearing balances$06,853
Securities$47,782,0002,647
Federal funds sold & reverse repurchase agreements$2,675,0004,701
Net loans & leases$120,048,0002,307
Loan loss allowance$1,567,0002,393
Trading account assets$0261
Bank premises and fixed assets$2,882,0002,638
Other real estate owned$02,581
Goodwill and other intangibles$03,181
All other assets$1,951,0003,706
Life insurance assets$01
Total liabilities and capital$180,275,0002,573
Total liabilities$163,024,0002,571
Total deposits$133,164,0002,905
Interest-bearing deposits$113,163,0002,944
Deposits held in domestic offices$133,164,0002,895
% insured0.00%1
Federal funds purchased & repurchase agreements$27,216,000701
Trading liabilities$0110
Other borrowed funds$399,0003,610
Subordinated debt$0337
All other liabilities$2,245,0001,917
Total equity capital$17,251,0002,597
Total bank equity capital$17,251,0002,597
Perpetual preferred stock$0288
Common stock$1,000,0003,492
Surplus$10,000,0001,580
Undivided profits$6,251,0003,804
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,082,0002,484
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$575,0004,169
Earning assets$170,505,0002,509
Long-term assets (5+ years)$28,493,0001,907
Average Assets, year-to-date$175,894,0002,545
Average Assets, quarterly$178,673,0002,568
Volatile liabilities$38,139,0001,560
Insider loans$4,624,000959
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$12,128,0002,845
Tier 1 (core) risk-based capital$16,867,0002,548
Tier 2 risk-based capital$1,429,5402,110
Total risk weighted assets$114,226,0402,386
Total unused commitments$12,128,0002,856
Derivatives$0628
1994-12-31Rank
# of Employees:772,598
Assets and Liabilities
Total Assets:$170,536,0002,693
Cash and due from depository institutions$4,220,0002,598
Interest-bearing balances$07,034
Securities$40,445,0003,252
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$120,876,0002,258
Loan loss allowance$1,998,0001,973
Trading account assets$0286
Bank premises and fixed assets$2,866,0002,582
Other real estate owned$170,0002,598
Goodwill and other intangibles$03,133
All other assets$1,959,0003,914
Life insurance assets$01
Total liabilities and capital$170,536,0002,693
Total liabilities$154,580,0002,692
Total deposits$129,455,0002,933
Interest-bearing deposits$105,644,0003,095
Deposits held in domestic offices$129,455,0002,921
% insured0.00%1
Federal funds purchased & repurchase agreements$23,555,000816
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$1,570,0002,161
Total equity capital$15,956,0002,570
Total bank equity capital$15,956,0002,570
Perpetual preferred stock$0310
Common stock$1,000,0003,640
Surplus$10,000,0001,518
Undivided profits$4,956,0004,227
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$686,0003,484
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$539,0003,898
Earning assets$161,321,0002,593
Long-term assets (5+ years)$24,684,0002,145
Average Assets, year-to-date$166,639,0002,662
Average Assets, quarterly$171,021,0002,655
Volatile liabilities$33,375,0001,679
Insider loans$6,804,000642
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$17,539,0002,121
Tier 1 (core) risk-based capital$16,206,0002,557
Tier 2 risk-based capital$1,441,6902,095
Total risk weighted assets$114,778,9902,324
Total unused commitments$17,539,0002,132
Derivatives$0687
1993-12-31Rank
# of Employees:782,677
Assets and Liabilities
Total Assets:$163,224,0002,804
Cash and due from depository institutions$4,657,0002,677
Interest-bearing balances$07,655
Securities$52,095,0002,654
Federal funds sold & reverse repurchase agreements$550,0008,936
Net loans & leases$101,188,0002,588
Loan loss allowance$1,416,0002,762
Trading account assets$0330
Bank premises and fixed assets$2,551,0002,868
Other real estate owned$581,0002,677
Goodwill and other intangibles$03,091
All other assets$1,602,0004,189
Life insurance assets$01
Total liabilities and capital$163,224,0002,804
Total liabilities$147,830,0002,841
Total deposits$129,888,0003,019
Interest-bearing deposits$109,532,0003,114
Deposits held in domestic offices$129,888,0003,009
% insured0.00%1
Federal funds purchased & repurchase agreements$16,754,000824
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$1,188,0002,742
Total equity capital$15,394,0002,633
Total bank equity capital$15,394,0002,633
Perpetual preferred stock$0343
Common stock$1,000,0003,765
Surplus$10,000,0001,446
Undivided profits$4,394,0004,779
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,093,0002,969
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$405,0004,613
Earning assets$153,833,0002,748
Long-term assets (5+ years)$25,666,0002,164
Average Assets, year-to-date$166,620,6002,691
Average Assets, quarterly$164,764,5002,767
Volatile liabilities$27,819,0001,838
Insider loans$5,328,000782
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$14,251,0002,403
Tier 1 (core) risk-based capital$15,394,0002,577
Tier 2 risk-based capital$1,245,8402,348
Total risk weighted assets$99,497,1402,613
Total unused commitments$14,251,0002,423
Derivatives$0714
1992-12-31Rank
# of Employees:772,799
Assets and Liabilities
Total Assets:$169,753,0002,787
Cash and due from depository institutions$5,096,0002,799
Interest-bearing balances$08,059
Securities$50,649,0002,703
Federal funds sold & reverse repurchase agreements$9,025,0001,837
Net loans & leases$100,689,0002,663
Loan loss allowance$1,913,0002,202
Trading account assets$0344
Bank premises and fixed assets$1,566,0004,507
Other real estate owned$141,0002,799
Goodwill and other intangibles$03,106
All other assets$2,587,0002,884
Life insurance assets$01
Total liabilities and capital$169,753,0002,787
Total liabilities$154,300,0002,812
Total deposits$133,257,0003,055
Interest-bearing deposits$110,949,0003,206
Deposits held in domestic offices$133,257,0003,049
% insured0.00%1
Federal funds purchased & repurchase agreements$19,125,000716
Trading liabilities$01
Other borrowed funds$312,0003,538
Subordinated debt$0482
All other liabilities$1,606,0002,230
Total equity capital$15,453,0002,483
Total bank equity capital$15,453,0002,483
Perpetual preferred stock$0346
Common stock$1,000,0003,936
Surplus$6,000,0002,191
Undivided profits$8,453,0002,615
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,604,0002,639
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$455,0004,474
Earning assets$160,363,0002,699
Long-term assets (5+ years)$16,913,0002,951
Average Assets, year-to-date$167,626,6002,739
Average Assets, quarterly$165,296,0002,826
Volatile liabilities$31,779,0001,642
Insider loans$150,0004,654
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$14,297,0002,291
Tier 1 (core) risk-based capital$15,453,0002,417
Tier 2 risk-based capital$1,286,0402,332
Total risk weighted assets$102,256,5402,618
Total unused commitments$14,297,0002,309
Derivatives$0651