Farmers State Bank and Trust Company of Superior, Assets and Liabilities

1999-12-31Rank
# of Employees:206,743
Assets and Liabilities
Total Assets:$68,193,0005,787
Cash and due from depository institutions$2,814,0006,743
Interest-bearing balances$30,0005,786
Securities$14,107,0006,003
Federal funds sold & reverse repurchase agreements$1,500,0004,215
Net loans & leases$39,651,0005,862
Loan loss allowance$721,0004,437
Trading account assets$0165
Bank premises and fixed assets$714,0006,927
Other real estate owned$158,0006,743
Goodwill and other intangibles$7,117,000490
All other assets$2,132,0003,752
Life insurance assets$01
Total liabilities and capital$68,193,0005,787
Total liabilities$58,625,0005,917
Total deposits$56,453,0005,793
Interest-bearing deposits$47,514,0005,845
Deposits held in domestic offices$56,453,0005,791
% insured0.00%1
Federal funds purchased & repurchase agreements$04,093
Trading liabilities$065
Other borrowed funds$114,0005,452
Subordinated debt$0242
All other liabilities$2,058,0001,836
Total equity capital$9,568,0004,415
Total bank equity capital$9,568,0004,415
Perpetual preferred stock$0193
Common stock$500,0004,601
Surplus$9,101,0001,783
Undivided profits$-33,0009,225
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$161,0006,119
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$1,331,0001,654
Earning assets$55,288,0006,195
Long-term assets (5+ years)$2,227,0007,537
Average Assets, year-to-date$67,973,4005,660
Average Assets, quarterly$64,986,5005,908
Volatile liabilities$4,595,0007,557
Insider loans$148,0007,597
FHLB advances$0802
Loans and leases held for sale$4,675,000345
Unused loan commitments$9,956,0003,747
Tier 1 (core) risk-based capital$7,408,9005,432
Tier 2 risk-based capital$589,8604,770
Total risk weighted assets$47,057,9605,416
Total unused commitments$9,956,0003,751
Derivatives$0488
1998-12-31Rank
# of Employees:265,850
Assets and Liabilities
Total Assets:$72,298,0005,596
Cash and due from depository institutions$2,381,0005,850
Interest-bearing balances$46,0005,601
Securities$14,276,0005,964
Federal funds sold & reverse repurchase agreements$08,346
Net loans & leases$50,808,0004,893
Loan loss allowance$599,0005,009
Trading account assets$0197
Bank premises and fixed assets$173,0009,392
Other real estate owned$05,850
Goodwill and other intangibles$2,403,000926
All other assets$2,257,0003,211
Life insurance assets$01
Total liabilities and capital$72,298,0005,596
Total liabilities$65,587,0005,535
Total deposits$61,340,0005,552
Interest-bearing deposits$50,529,0005,687
Deposits held in domestic offices$61,340,0005,549
% insured0.00%1
Federal funds purchased & repurchase agreements$2,075,0001,954
Trading liabilities$069
Other borrowed funds$1,565,0003,468
Subordinated debt$0255
All other liabilities$607,0005,082
Total equity capital$6,711,0005,929
Total bank equity capital$6,711,0005,929
Perpetual preferred stock$0199
Common stock$500,0004,644
Surplus$2,300,0004,978
Undivided profits$3,911,0005,163
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$398,0004,524
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$1,420,0001,497
Earning assets$65,130,0005,651
Long-term assets (5+ years)$2,848,0007,237
Average Assets, year-to-date$69,939,8005,478
Average Assets, quarterly$74,725,5005,386
Volatile liabilities$7,352,0005,909
Insider loans$174,0007,416
FHLB advances$0740
Loans and leases held for sale$11,537,000323
Unused loan commitments$15,918,0002,655
Tier 1 (core) risk-based capital$6,461,0005,928
Tier 2 risk-based capital$599,0004,602
Total risk weighted assets$49,915,0005,085
Total unused commitments$15,918,0002,662
Derivatives$0527
1997-12-31Rank
# of Employees:236,565
Assets and Liabilities
Total Assets:$67,686,0005,859
Cash and due from depository institutions$2,763,0006,565
Interest-bearing balances$114,0004,399
Securities$17,528,0005,405
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$43,855,0005,467
Loan loss allowance$503,0005,687
Trading account assets$181,000178
Bank premises and fixed assets$107,00010,125
Other real estate owned$06,565
Goodwill and other intangibles$1,176,0001,242
All other assets$2,076,0003,381
Life insurance assets$01
Total liabilities and capital$67,686,0005,859
Total liabilities$61,366,0005,801
Total deposits$56,335,0005,931
Interest-bearing deposits$48,259,0005,914
Deposits held in domestic offices$56,335,0005,923
% insured0.00%1
Federal funds purchased & repurchase agreements$1,925,0002,175
Trading liabilities$080
Other borrowed funds$2,700,0002,575
Subordinated debt$0260
All other liabilities$406,0006,681
Total equity capital$6,320,0006,201
Total bank equity capital$6,320,0006,201
Perpetual preferred stock$0223
Common stock$500,0004,817
Surplus$2,300,0004,974
Undivided profits$3,520,0005,561
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$325,0005,141
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$1,377,0001,600
Earning assets$61,678,0005,880
Long-term assets (5+ years)$2,221,0007,526
Average Assets, year-to-date$64,326,8005,868
Average Assets, quarterly$66,131,5005,884
Volatile liabilities$8,811,0005,416
Insider loans$159,0007,812
FHLB advances$0780
Loans and leases held for sale$8,271,000257
Unused loan commitments$11,679,0003,107
Tier 1 (core) risk-based capital$6,224,0006,119
Tier 2 risk-based capital$503,0005,146
Total risk weighted assets$43,970,3005,577
Total unused commitments$11,679,0003,108
Derivatives$0533
1996-12-31Rank
# of Employees:217,260
Assets and Liabilities
Total Assets:$61,983,0006,384
Cash and due from depository institutions$4,319,0007,260
Interest-bearing balances$707,0002,708
Securities$15,747,0006,238
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$39,233,0005,940
Loan loss allowance$595,0005,256
Trading account assets$318,000196
Bank premises and fixed assets$110,00010,557
Other real estate owned$07,260
Goodwill and other intangibles$518,0001,660
All other assets$1,738,0004,091
Life insurance assets$01
Total liabilities and capital$61,983,0006,384
Total liabilities$56,170,0006,343
Total deposits$54,332,0006,259
Interest-bearing deposits$45,951,0006,312
Deposits held in domestic offices$54,332,0006,250
% insured0.00%1
Federal funds purchased & repurchase agreements$275,0003,530
Trading liabilities$097
Other borrowed funds$1,001,0003,296
Subordinated debt$0298
All other liabilities$562,0005,488
Total equity capital$5,813,0006,579
Total bank equity capital$5,813,0006,579
Perpetual preferred stock$0250
Common stock$500,0005,112
Surplus$1,900,0005,718
Undivided profits$3,413,0005,663
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$994,0002,689
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$1,291,0001,703
Earning assets$56,005,0006,455
Long-term assets (5+ years)$2,815,0007,152
Average Assets, year-to-date$60,706,8006,311
Average Assets, quarterly$61,233,5006,382
Volatile liabilities$5,099,0007,042
Insider loans$177,0007,948
FHLB advances$0882
Loans and leases held for sale$4,487,000344
Unused loan commitments$6,622,0004,368
Tier 1 (core) risk-based capital$5,783,0006,513
Tier 2 risk-based capital$513,2305,160
Total risk weighted assets$40,976,4305,877
Total unused commitments$6,622,0004,381
Derivatives$0549
1995-12-31Rank
# of Employees:227,361
Assets and Liabilities
Total Assets:$58,921,0006,727
Cash and due from depository institutions$2,518,0007,361
Interest-bearing balances$817,0002,776
Securities$14,502,0006,834
Federal funds sold & reverse repurchase agreements$875,0007,578
Net loans & leases$38,223,0006,027
Loan loss allowance$650,0004,989
Trading account assets$541,000194
Bank premises and fixed assets$137,00010,752
Other real estate owned$07,361
Goodwill and other intangibles$193,0002,030
All other assets$1,932,0003,749
Life insurance assets$01
Total liabilities and capital$58,921,0006,727
Total liabilities$53,289,0006,688
Total deposits$52,068,0006,588
Interest-bearing deposits$45,478,0006,494
Deposits held in domestic offices$52,068,0006,581
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$948,0003,027
Subordinated debt$0337
All other liabilities$273,0008,657
Total equity capital$5,632,0006,843
Total bank equity capital$5,632,0006,843
Perpetual preferred stock$0288
Common stock$500,0005,383
Surplus$1,900,0005,786
Undivided profits$3,232,0005,952
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$129,0007,734
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$1,470,0001,521
Earning assets$54,958,0006,641
Long-term assets (5+ years)$2,494,0007,436
Average Assets, year-to-date$59,071,8006,525
Average Assets, quarterly$59,082,5006,648
Volatile liabilities$3,227,0008,356
Insider loans$170,0008,301
FHLB advances$0855
Loans and leases held for sale$2,195,000571
Unused loan commitments$5,421,0004,761
Tier 1 (core) risk-based capital$5,533,0006,799
Tier 2 risk-based capital$509,1505,191
Total risk weighted assets$40,591,3505,884
Total unused commitments$5,421,0004,776
Derivatives$0628
1994-12-31Rank
# of Employees:227,672
Assets and Liabilities
Total Assets:$59,681,0006,666
Cash and due from depository institutions$1,942,0007,672
Interest-bearing balances$27,0006,367
Securities$15,472,0006,995
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$35,414,0006,305
Loan loss allowance$628,0005,220
Trading account assets$4,519,000146
Bank premises and fixed assets$153,00011,115
Other real estate owned$07,672
Goodwill and other intangibles$133,0002,127
All other assets$2,048,0003,759
Life insurance assets$01
Total liabilities and capital$59,681,0006,666
Total liabilities$54,864,0006,589
Total deposits$52,098,0006,602
Interest-bearing deposits$46,852,0006,402
Deposits held in domestic offices$52,098,0006,596
% insured0.00%1
Federal funds purchased & repurchase agreements$1,575,0002,899
Trading liabilities$087
Other borrowed funds$969,0003,216
Subordinated debt$0372
All other liabilities$222,0008,581
Total equity capital$4,817,0007,323
Total bank equity capital$4,817,0007,323
Perpetual preferred stock$0310
Common stock$500,0005,677
Surplus$1,900,0005,804
Undivided profits$2,417,0006,577
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$249,0006,168
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$107,000810
Income earned, not collected on loans$1,292,0001,506
Earning assets$55,432,0006,606
Long-term assets (5+ years)$4,865,0006,079
Average Assets, year-to-date$59,629,0006,578
Average Assets, quarterly$59,834,5006,627
Volatile liabilities$4,579,0007,055
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$1,309,000561
Unused loan commitments$3,101,0006,264
Tier 1 (core) risk-based capital$4,968,0007,258
Tier 2 risk-based capital$485,5605,405
Total risk weighted assets$38,701,9606,039
Total unused commitments$3,101,0006,275
Derivatives$0687
1993-12-31Rank
# of Employees:198,670
Assets and Liabilities
Total Assets:$59,195,0006,901
Cash and due from depository institutions$1,442,0008,670
Interest-bearing balances$11,0007,413
Securities$16,834,0006,880
Federal funds sold & reverse repurchase agreements$010,345
Net loans & leases$39,368,0005,804
Loan loss allowance$628,0005,406
Trading account assets$0330
Bank premises and fixed assets$100,00012,219
Other real estate owned$08,670
Goodwill and other intangibles$03,091
All other assets$1,451,0004,566
Life insurance assets$01
Total liabilities and capital$59,195,0006,901
Total liabilities$54,263,0006,857
Total deposits$51,510,0006,921
Interest-bearing deposits$44,663,0006,863
Deposits held in domestic offices$51,510,0006,913
% insured0.00%1
Federal funds purchased & repurchase agreements$1,275,0002,573
Trading liabilities$01
Other borrowed funds$1,130,0002,595
Subordinated debt$0413
All other liabilities$348,0006,898
Total equity capital$4,932,0007,355
Total bank equity capital$4,932,0007,355
Perpetual preferred stock$0343
Common stock$500,0005,937
Surplus$1,900,0005,788
Undivided profits$2,532,0006,755
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$91,0009,418
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$1,111,0001,553
Earning assets$56,213,0006,734
Long-term assets (5+ years)$7,671,0005,139
Average Assets, year-to-date$57,116,4006,922
Average Assets, quarterly$59,433,0006,830
Volatile liabilities$4,402,0006,977
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$6,516,000432
Unused loan commitments$2,446,0006,977
Tier 1 (core) risk-based capital$4,932,0007,277
Tier 2 risk-based capital$487,0305,400
Total risk weighted assets$38,821,6306,033
Total unused commitments$2,446,0007,001
Derivatives$0714
1992-12-31Rank
# of Employees:169,734
Assets and Liabilities
Total Assets:$54,578,0007,420
Cash and due from depository institutions$1,740,0009,734
Interest-bearing balances$185,0006,426
Securities$16,822,0006,865
Federal funds sold & reverse repurchase agreements$1,925,0006,637
Net loans & leases$32,795,0006,605
Loan loss allowance$628,0005,462
Trading account assets$0344
Bank premises and fixed assets$82,00012,985
Other real estate owned$09,734
Goodwill and other intangibles$03,106
All other assets$1,214,0005,430
Life insurance assets$01
Total liabilities and capital$54,578,0007,420
Total liabilities$50,107,0007,383
Total deposits$48,429,0007,378
Interest-bearing deposits$44,008,0007,140
Deposits held in domestic offices$48,429,0007,370
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$1,160,0002,382
Subordinated debt$0482
All other liabilities$518,0005,670
Total equity capital$4,471,0007,688
Total bank equity capital$4,471,0007,688
Perpetual preferred stock$0346
Common stock$500,0006,257
Surplus$1,900,0005,709
Undivided profits$2,071,0007,310
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$347,0006,788
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$878,0002,253
Earning assets$51,727,0007,230
Long-term assets (5+ years)$5,882,0005,973
Average Assets, year-to-date$52,181,0007,489
Average Assets, quarterly$53,439,0007,473
Volatile liabilities$3,561,0007,895
Insider loans$4,0009,235
FHLB advances$0832
Loans and leases held for sale$1,024,000720
Unused loan commitments$2,185,0007,079
Tier 1 (core) risk-based capital$4,471,0007,633
Tier 2 risk-based capital$444,7405,750
Total risk weighted assets$35,395,6406,502
Total unused commitments$2,185,0007,108
Derivatives$0651