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Farmers State Bank of McNabb, Assets and Liabilities

1997-12-31Rank
# of Employees:99,630
Assets and Liabilities
Total Assets:$29,769,0008,900
Cash and due from depository institutions$1,337,0009,630
Interest-bearing balances$97,0004,896
Securities$12,499,0006,659
Federal funds sold & reverse repurchase agreements$1,900,0005,079
Net loans & leases$13,511,0009,272
Loan loss allowance$282,0007,755
Trading account assets$0203
Bank premises and fixed assets$91,00010,245
Other real estate owned$09,630
Goodwill and other intangibles$03,571
All other assets$431,0008,874
Life insurance assets$01
Total liabilities and capital$29,769,0008,900
Total liabilities$25,883,0008,941
Total deposits$25,119,0008,891
Interest-bearing deposits$22,380,0008,743
Deposits held in domestic offices$25,119,0008,889
% insured0.00%1
Federal funds purchased & repurchase agreements$572,0003,047
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$192,0009,093
Total equity capital$3,886,0008,154
Total bank equity capital$3,886,0008,154
Perpetual preferred stock$0223
Common stock$200,0006,929
Surplus$1,300,0006,675
Undivided profits$2,386,0006,678
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$226,0007,870
Earning assets$28,007,0008,798
Long-term assets (5+ years)$7,889,0004,912
Average Assets, year-to-date$28,199,8008,900
Average Assets, quarterly$28,362,5008,986
Volatile liabilities$3,648,0008,009
Insider loans$431,0005,793
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$1,092,0008,635
Tier 1 (core) risk-based capital$3,858,0008,065
Tier 2 risk-based capital$210,9508,245
Total risk weighted assets$16,805,0508,928
Total unused commitments$1,092,0008,645
Derivatives$0533
1996-12-31Rank
# of Employees:910,084
Assets and Liabilities
Total Assets:$29,664,0009,256
Cash and due from depository institutions$1,257,00010,084
Interest-bearing balances$97,0004,982
Securities$14,139,0006,663
Federal funds sold & reverse repurchase agreements$2,250,0004,567
Net loans & leases$11,506,0009,964
Loan loss allowance$280,0008,113
Trading account assets$0240
Bank premises and fixed assets$77,00010,842
Other real estate owned$010,084
Goodwill and other intangibles$03,437
All other assets$435,0009,255
Life insurance assets$01
Total liabilities and capital$29,664,0009,256
Total liabilities$26,152,0009,255
Total deposits$25,406,0009,238
Interest-bearing deposits$22,094,0009,136
Deposits held in domestic offices$25,406,0009,236
% insured0.00%1
Federal funds purchased & repurchase agreements$572,0003,140
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$174,0009,617
Total equity capital$3,512,0008,664
Total bank equity capital$3,512,0008,664
Perpetual preferred stock$0250
Common stock$200,0007,308
Surplus$1,300,0006,865
Undivided profits$2,012,0007,245
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,00010,408
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$217,0008,179
Earning assets$27,992,0009,116
Long-term assets (5+ years)$7,828,0004,777
Average Assets, year-to-date$27,707,4009,312
Average Assets, quarterly$28,603,5009,309
Volatile liabilities$3,473,0008,179
Insider loans$921,0003,855
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$284,00010,231
Tier 1 (core) risk-based capital$3,534,0008,562
Tier 2 risk-based capital$193,7608,741
Total risk weighted assets$15,414,8609,452
Total unused commitments$284,00010,241
Derivatives$0549
1995-12-31Rank
# of Employees:910,546
Assets and Liabilities
Total Assets:$27,381,0009,822
Cash and due from depository institutions$1,072,00010,546
Interest-bearing balances$97,0005,336
Securities$13,545,0007,106
Federal funds sold & reverse repurchase agreements$1,100,0007,080
Net loans & leases$11,154,00010,341
Loan loss allowance$279,0008,368
Trading account assets$0261
Bank premises and fixed assets$86,00011,217
Other real estate owned$010,546
Goodwill and other intangibles$03,181
All other assets$424,0009,698
Life insurance assets$01
Total liabilities and capital$27,381,0009,822
Total liabilities$24,068,0009,856
Total deposits$23,483,0009,802
Interest-bearing deposits$20,688,0009,689
Deposits held in domestic offices$23,483,0009,799
% insured0.00%1
Federal funds purchased & repurchase agreements$420,0003,177
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$165,00010,224
Total equity capital$3,313,0009,090
Total bank equity capital$3,313,0009,090
Perpetual preferred stock$0288
Common stock$200,0007,680
Surplus$1,300,0006,974
Undivided profits$1,813,0007,781
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$31,0009,818
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$214,0008,519
Earning assets$25,896,0009,689
Long-term assets (5+ years)$5,936,0005,365
Average Assets, year-to-date$25,667,8009,874
Average Assets, quarterly$26,146,0009,918
Volatile liabilities$2,265,0009,341
Insider loans$1,053,0003,613
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$318,00010,434
Tier 1 (core) risk-based capital$3,304,0009,001
Tier 2 risk-based capital$181,6709,178
Total risk weighted assets$14,436,3709,922
Total unused commitments$318,00010,442
Derivatives$0628
1994-12-31Rank
# of Employees:911,076
Assets and Liabilities
Total Assets:$25,963,00010,293
Cash and due from depository institutions$1,105,00011,076
Interest-bearing balances$97,0005,712
Securities$13,564,0007,518
Federal funds sold & reverse repurchase agreements$400,0007,061
Net loans & leases$10,371,00010,914
Loan loss allowance$276,0008,710
Trading account assets$0286
Bank premises and fixed assets$78,00011,855
Other real estate owned$011,076
Goodwill and other intangibles$03,133
All other assets$445,00010,000
Life insurance assets$01
Total liabilities and capital$25,963,00010,293
Total liabilities$22,914,00010,352
Total deposits$22,764,00010,238
Interest-bearing deposits$20,685,00010,008
Deposits held in domestic offices$22,764,00010,232
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$150,00010,005
Total equity capital$3,049,0009,413
Total bank equity capital$3,049,0009,413
Perpetual preferred stock$0310
Common stock$200,0008,122
Surplus$1,300,0007,100
Undivided profits$1,549,0007,935
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$102,0008,374
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$229,0007,868
Earning assets$24,432,00010,165
Long-term assets (5+ years)$4,775,0006,139
Average Assets, year-to-date$25,629,80010,283
Average Assets, quarterly$25,433,50010,346
Volatile liabilities$2,359,0009,222
Insider loans$979,0003,766
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$381,00010,653
Tier 1 (core) risk-based capital$3,056,0009,505
Tier 2 risk-based capital$182,0409,486
Total risk weighted assets$14,469,34010,191
Total unused commitments$381,00010,657
Derivatives$0687
1993-12-31Rank
# of Employees:811,961
Assets and Liabilities
Total Assets:$25,973,00010,740
Cash and due from depository institutions$1,195,00011,961
Interest-bearing balances$97,0006,753
Securities$13,734,0007,798
Federal funds sold & reverse repurchase agreements$1,600,0006,473
Net loans & leases$8,967,00011,647
Loan loss allowance$282,0008,903
Trading account assets$0330
Bank premises and fixed assets$77,00012,485
Other real estate owned$011,961
Goodwill and other intangibles$03,091
All other assets$400,00010,288
Life insurance assets$01
Total liabilities and capital$25,973,00010,740
Total liabilities$23,142,00010,775
Total deposits$22,950,00010,683
Interest-bearing deposits$20,379,00010,533
Deposits held in domestic offices$22,950,00010,679
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$192,0009,434
Total equity capital$2,831,00010,036
Total bank equity capital$2,831,00010,036
Perpetual preferred stock$0343
Common stock$200,0008,542
Surplus$1,175,0007,604
Undivided profits$1,456,0008,524
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$102,0009,187
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$197,0008,213
Earning assets$24,398,00010,609
Long-term assets (5+ years)$4,593,0006,672
Average Assets, year-to-date$24,532,00010,864
Average Assets, quarterly$25,246,50010,808
Volatile liabilities$2,197,0009,426
Insider loans$801,0004,354
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$234,00011,354
Tier 1 (core) risk-based capital$2,831,0009,988
Tier 2 risk-based capital$164,77010,127
Total risk weighted assets$13,064,57010,861
Total unused commitments$234,00011,361
Derivatives$0714
1992-12-31Rank
# of Employees:812,446
Assets and Liabilities
Total Assets:$24,376,00011,304
Cash and due from depository institutions$1,012,00012,446
Interest-bearing balances$08,059
Securities$12,208,0008,309
Federal funds sold & reverse repurchase agreements$1,550,0007,380
Net loans & leases$9,107,00011,975
Loan loss allowance$163,00011,255
Trading account assets$0344
Bank premises and fixed assets$76,00013,058
Other real estate owned$25,00012,446
Goodwill and other intangibles$03,106
All other assets$398,00010,700
Life insurance assets$01
Total liabilities and capital$24,376,00011,304
Total liabilities$21,725,00011,358
Total deposits$21,583,00011,276
Interest-bearing deposits$19,143,00011,106
Deposits held in domestic offices$21,583,00011,272
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$142,00011,350
Total equity capital$2,651,00010,316
Total bank equity capital$2,651,00010,316
Perpetual preferred stock$0346
Common stock$200,0008,967
Surplus$1,175,0007,597
Undivided profits$1,276,0008,891
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$156,0009,082
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$212,0008,375
Earning assets$22,865,00011,142
Long-term assets (5+ years)$4,578,0006,771
Average Assets, year-to-date$22,282,80011,515
Average Assets, quarterly$23,612,50011,377
Volatile liabilities$1,790,00010,316
Insider loans$77,0006,337
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$657,00010,083
Tier 1 (core) risk-based capital$2,651,00010,261
Tier 2 risk-based capital$152,08010,601
Total risk weighted assets$12,155,38011,440
Total unused commitments$657,00010,108
Derivatives$0651