Home > Fifth Street Bank > Assets and Liabilities
Fifth Street Bank, Assets and Liabilities
2008-03-31 | Rank | |
# of Employees: | 6 | 8,157 |
Assets and Liabilities | ||
Total Assets: | $41,913,000 | 7,250 |
Cash and due from depository institutions | $522,000 | 8,157 |
Interest-bearing balances | $391,000 | 3,878 |
Securities | $10,108,000 | 5,923 |
Federal funds sold & reverse repurchase agreements | $12,230,000 | 1,426 |
Net loans & leases | $18,283,000 | 7,542 |
Loan loss allowance | $258,000 | 7,277 |
Trading account assets | $0 | 252 |
Bank premises and fixed assets | $157,000 | 7,911 |
Other real estate owned | $0 | 8,157 |
Goodwill and other intangibles | $0 | 3,304 |
All other assets | $613,000 | 7,428 |
Life insurance assets | $0 | 4,038 |
Total liabilities and capital | $41,913,000 | 7,250 |
Total liabilities | $28,571,000 | 7,594 |
Total deposits | $24,441,000 | 7,715 |
Interest-bearing deposits | $24,434,000 | 7,441 |
Deposits held in domestic offices | $24,441,000 | 7,714 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,157 |
Trading liabilities | $0 | 86 |
Other borrowed funds | $4,000,000 | 4,032 |
Subordinated debt | $0 | 251 |
All other liabilities | $130,000 | 7,842 |
Total equity capital | $13,342,000 | 4,627 |
Total bank equity capital | $13,342,000 | 4,627 |
Perpetual preferred stock | $0 | 108 |
Common stock | $0 | 7,761 |
Surplus | $14,165,000 | 2,000 |
Undivided profits | $-823,000 | 7,768 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 7,504 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,070 |
Income earned, not collected on loans | $182,000 | 7,771 |
Earning assets | $41,012,000 | 7,106 |
Long-term assets (5+ years) | $22,364,000 | 3,646 |
Average Assets, year-to-date | $39,827,500 | 7,316 |
Average Assets, quarterly | $39,827,500 | 7,316 |
Volatile liabilities | $10,640,000 | 6,159 |
Insider loans | $0 | 7,597 |
FHLB advances | $4,000,000 | 3,900 |
Loans and leases held for sale | $0 | 1,797 |
Unused loan commitments | $1,454,000 | 7,529 |
Tier 1 (core) risk-based capital | $13,301,000 | 4,475 |
Tier 2 risk-based capital | $249,000 | 7,176 |
Total risk weighted assets | $19,934,000 | 7,632 |
Total unused commitments | $1,454,000 | 7,533 |
Derivatives | $0 | 1,109 |
2007-12-31 | Rank | |
# of Employees: | 6 | 8,190 |
Assets and Liabilities | ||
Total Assets: | $37,742,000 | 7,440 |
Cash and due from depository institutions | $768,000 | 8,190 |
Interest-bearing balances | $146,000 | 4,289 |
Securities | $10,377,000 | 5,952 |
Federal funds sold & reverse repurchase agreements | $7,835,000 | 1,741 |
Net loans & leases | $17,998,000 | 7,594 |
Loan loss allowance | $210,000 | 7,551 |
Trading account assets | $0 | 237 |
Bank premises and fixed assets | $164,000 | 7,912 |
Other real estate owned | $0 | 8,190 |
Goodwill and other intangibles | $0 | 3,293 |
All other assets | $600,000 | 7,539 |
Life insurance assets | $0 | 4,052 |
Total liabilities and capital | $37,742,000 | 7,440 |
Total liabilities | $24,094,000 | 7,814 |
Total deposits | $20,023,000 | 7,941 |
Interest-bearing deposits | $20,016,000 | 7,701 |
Deposits held in domestic offices | $20,023,000 | 7,939 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,440 |
Trading liabilities | $0 | 78 |
Other borrowed funds | $4,000,000 | 3,846 |
Subordinated debt | $0 | 248 |
All other liabilities | $71,000 | 8,269 |
Total equity capital | $13,648,000 | 4,498 |
Total bank equity capital | $13,648,000 | 4,498 |
Perpetual preferred stock | $0 | 111 |
Common stock | $0 | 7,805 |
Surplus | $14,165,000 | 1,975 |
Undivided profits | $-517,000 | 7,763 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 7,437 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,085 |
Income earned, not collected on loans | $155,000 | 8,008 |
Earning assets | $36,356,000 | 7,332 |
Long-term assets (5+ years) | $24,650,000 | 3,264 |
Average Assets, year-to-date | $28,296,330 | 7,792 |
Average Assets, quarterly | $33,086,500 | 7,604 |
Volatile liabilities | $12,388,000 | 5,850 |
Insider loans | $0 | 7,621 |
FHLB advances | $4,000,000 | 3,713 |
Loans and leases held for sale | $0 | 1,738 |
Unused loan commitments | $1,827,000 | 7,321 |
Tier 1 (core) risk-based capital | $13,583,000 | 4,379 |
Tier 2 risk-based capital | $213,000 | 7,414 |
Total risk weighted assets | $18,971,000 | 7,706 |
Total unused commitments | $1,827,000 | 7,322 |
Derivatives | $0 | 1,052 |
2007-09-30 | Rank | |
# of Employees: | 7 | 8,065 |
Assets and Liabilities | ||
Total Assets: | $28,431,000 | 7,849 |
Cash and due from depository institutions | $546,000 | 8,065 |
Interest-bearing balances | $89,000 | 4,827 |
Securities | $10,509,000 | 5,987 |
Federal funds sold & reverse repurchase agreements | $7,275,000 | 1,933 |
Net loans & leases | $9,734,000 | 8,134 |
Loan loss allowance | $127,000 | 8,029 |
Trading account assets | $0 | 244 |
Bank premises and fixed assets | $171,000 | 7,903 |
Other real estate owned | $0 | 8,065 |
Goodwill and other intangibles | $0 | 3,301 |
All other assets | $196,000 | 8,402 |
Life insurance assets | $0 | 4,026 |
Total liabilities and capital | $28,431,000 | 7,849 |
Total liabilities | $14,532,000 | 8,239 |
Total deposits | $14,483,000 | 8,200 |
Interest-bearing deposits | $14,477,000 | 8,029 |
Deposits held in domestic offices | $14,483,000 | 8,199 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,436 |
Trading liabilities | $0 | 78 |
Other borrowed funds | $0 | 5,543 |
Subordinated debt | $0 | 244 |
All other liabilities | $49,000 | 8,448 |
Total equity capital | $13,899,000 | 4,407 |
Total bank equity capital | $13,899,000 | 4,407 |
Perpetual preferred stock | $0 | 113 |
Common stock | $0 | 7,824 |
Surplus | $14,165,000 | 1,936 |
Undivided profits | $-266,000 | 7,786 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 7,413 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,109 |
Income earned, not collected on loans | $137,000 | 8,161 |
Earning assets | $27,607,000 | 7,765 |
Long-term assets (5+ years) | $16,683,000 | 3,911 |
Average Assets, year-to-date | $23,573,500 | 8,023 |
Average Assets, quarterly | $23,573,500 | 8,040 |
Volatile liabilities | $5,412,000 | 7,234 |
Insider loans | $0 | 7,654 |
FHLB advances | $0 | 5,081 |
Loans and leases held for sale | $0 | 1,751 |
Unused loan commitments | $2,110,000 | 7,197 |
Tier 1 (core) risk-based capital | $13,856,000 | 4,318 |
Tier 2 risk-based capital | $144,000 | 7,869 |
Total risk weighted assets | $11,483,000 | 8,187 |
Total unused commitments | $2,110,000 | 7,199 |
Derivatives | $0 | 1,033 |
2007-06-30 | Rank | |
# of Employees: | 7 | 8,118 |
Assets and Liabilities | ||
Total Assets: | $18,716,000 | 8,296 |
Cash and due from depository institutions | $1,444,000 | 8,118 |
Interest-bearing balances | $0 | 6,604 |
Securities | $3,813,000 | 7,461 |
Federal funds sold & reverse repurchase agreements | $11,850,000 | 1,350 |
Net loans & leases | $1,348,000 | 8,522 |
Loan loss allowance | $3,000 | 8,502 |
Trading account assets | $0 | 245 |
Bank premises and fixed assets | $170,000 | 7,951 |
Other real estate owned | $0 | 8,118 |
Goodwill and other intangibles | $0 | 3,329 |
All other assets | $91,000 | 8,573 |
Life insurance assets | $0 | 4,058 |
Total liabilities and capital | $18,716,000 | 8,296 |
Total liabilities | $4,604,000 | 8,544 |
Total deposits | $4,595,000 | 8,518 |
Interest-bearing deposits | $4,595,000 | 8,470 |
Deposits held in domestic offices | $4,595,000 | 8,517 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,401 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,494 |
Subordinated debt | $0 | 258 |
All other liabilities | $9,000 | 8,597 |
Total equity capital | $14,112,000 | 4,296 |
Total bank equity capital | $14,112,000 | 4,296 |
Perpetual preferred stock | $0 | 111 |
Common stock | $0 | 7,878 |
Surplus | $14,165,000 | 1,939 |
Undivided profits | $-53,000 | 7,723 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 7,419 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,127 |
Income earned, not collected on loans | $27,000 | 8,517 |
Earning assets | $17,011,000 | 8,277 |
Long-term assets (5+ years) | $3,813,000 | 6,218 |
Average Assets, year-to-date | $18,716,000 | 8,279 |
Average Assets, quarterly | $18,716,000 | 8,289 |
Volatile liabilities | $800,000 | 8,378 |
Insider loans | $0 | 7,685 |
FHLB advances | $0 | 5,027 |
Loans and leases held for sale | $0 | 1,802 |
Unused loan commitments | $1,149,000 | 7,744 |
Tier 1 (core) risk-based capital | $14,130,000 | 4,250 |
Tier 2 risk-based capital | $3,000 | 8,498 |
Total risk weighted assets | $5,005,000 | 8,522 |
Total unused commitments | $1,149,000 | 7,747 |
Derivatives | $0 | 1,067 |