Home > First Bank and Trust > Assets and Liabilities
First Bank and Trust, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 174 | 1,074 |
Assets and Liabilities | ||
Total Assets: | $330,565,000 | 1,432 |
Cash and due from depository institutions | $40,159,000 | 1,074 |
Interest-bearing balances | $19,500,000 | 205 |
Securities | $82,081,000 | 1,471 |
Federal funds sold & reverse repurchase agreements | $10,331,000 | 1,260 |
Net loans & leases | $182,055,000 | 1,590 |
Loan loss allowance | $2,866,000 | 1,387 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $11,182,000 | 671 |
Other real estate owned | $860,000 | 1,074 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $3,897,000 | 1,964 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $330,565,000 | 1,432 |
Total liabilities | $299,175,000 | 1,431 |
Total deposits | $297,464,000 | 1,293 |
Interest-bearing deposits | $244,858,000 | 1,377 |
Deposits held in domestic offices | $297,464,000 | 1,288 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $1,711,000 | 2,315 |
Total equity capital | $31,390,000 | 1,441 |
Total bank equity capital | $31,390,000 | 1,441 |
Perpetual preferred stock | $0 | 250 |
Common stock | $2,000,000 | 1,906 |
Surplus | $18,800,000 | 970 |
Undivided profits | $10,590,000 | 2,397 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $822,000 | 3,115 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $785,000 | 2,902 |
Earning assets | $293,967,000 | 1,486 |
Long-term assets (5+ years) | $10,353,000 | 4,142 |
Average Assets, year-to-date | $315,044,000 | 1,444 |
Average Assets, quarterly | $328,579,000 | 1,427 |
Volatile liabilities | $62,003,000 | 1,203 |
Insider loans | $6,123,000 | 704 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $13,764,000 | 2,694 |
Tier 1 (core) risk-based capital | $31,139,000 | 1,381 |
Tier 2 risk-based capital | $2,619,970 | 1,231 |
Total risk weighted assets | $209,351,370 | 1,370 |
Total unused commitments | $13,764,000 | 2,707 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 142 | 1,345 |
Assets and Liabilities | ||
Total Assets: | $297,541,000 | 1,596 |
Cash and due from depository institutions | $22,007,000 | 1,345 |
Interest-bearing balances | $8,200,000 | 569 |
Securities | $64,453,000 | 1,940 |
Federal funds sold & reverse repurchase agreements | $20,071,000 | 713 |
Net loans & leases | $177,627,000 | 1,610 |
Loan loss allowance | $3,092,000 | 1,334 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $10,039,000 | 736 |
Other real estate owned | $652,000 | 1,345 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $2,692,000 | 2,793 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $297,541,000 | 1,596 |
Total liabilities | $265,065,000 | 1,620 |
Total deposits | $263,856,000 | 1,486 |
Interest-bearing deposits | $222,501,000 | 1,538 |
Deposits held in domestic offices | $263,856,000 | 1,472 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $1,209,000 | 3,115 |
Total equity capital | $32,476,000 | 1,404 |
Total bank equity capital | $32,476,000 | 1,404 |
Perpetual preferred stock | $0 | 288 |
Common stock | $2,000,000 | 1,954 |
Surplus | $18,800,000 | 964 |
Undivided profits | $11,676,000 | 2,232 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $896,000 | 2,860 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $778,000 | 3,025 |
Earning assets | $270,351,000 | 1,614 |
Long-term assets (5+ years) | $4,709,000 | 5,957 |
Average Assets, year-to-date | $288,340,200 | 1,581 |
Average Assets, quarterly | $295,224,000 | 1,589 |
Volatile liabilities | $47,307,000 | 1,342 |
Insider loans | $6,154,000 | 721 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $23,417,000 | 1,781 |
Tier 1 (core) risk-based capital | $32,348,000 | 1,330 |
Tier 2 risk-based capital | $2,578,410 | 1,266 |
Total risk weighted assets | $205,759,310 | 1,392 |
Total unused commitments | $23,417,000 | 1,791 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 135 | 1,456 |
Assets and Liabilities | ||
Total Assets: | $275,221,000 | 1,667 |
Cash and due from depository institutions | $17,157,000 | 1,456 |
Interest-bearing balances | $1,200,000 | 2,180 |
Securities | $88,769,000 | 1,451 |
Federal funds sold & reverse repurchase agreements | $1,205,000 | 5,033 |
Net loans & leases | $152,481,000 | 1,825 |
Loan loss allowance | $3,229,000 | 1,306 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $10,453,000 | 691 |
Other real estate owned | $669,000 | 1,456 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $4,487,000 | 1,847 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $275,221,000 | 1,667 |
Total liabilities | $245,678,000 | 1,713 |
Total deposits | $244,735,000 | 1,554 |
Interest-bearing deposits | $205,182,000 | 1,616 |
Deposits held in domestic offices | $244,735,000 | 1,543 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $943,000 | 3,202 |
Total equity capital | $29,543,000 | 1,389 |
Total bank equity capital | $29,543,000 | 1,389 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,000,000 | 2,014 |
Surplus | $14,800,000 | 1,089 |
Undivided profits | $12,743,000 | 1,834 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,324,000 | 2,133 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $570,000 | 3,673 |
Earning assets | $243,655,000 | 1,728 |
Long-term assets (5+ years) | $5,983,000 | 5,530 |
Average Assets, year-to-date | $289,881,000 | 1,549 |
Average Assets, quarterly | $292,913,500 | 1,562 |
Volatile liabilities | $43,069,000 | 1,385 |
Insider loans | $4,277,000 | 975 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $25,531,000 | 1,604 |
Tier 1 (core) risk-based capital | $30,221,000 | 1,364 |
Tier 2 risk-based capital | $2,305,290 | 1,392 |
Total risk weighted assets | $183,499,690 | 1,517 |
Total unused commitments | $25,531,000 | 1,616 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 115 | 1,811 |
Assets and Liabilities | ||
Total Assets: | $255,629,000 | 1,813 |
Cash and due from depository institutions | $10,787,000 | 1,811 |
Interest-bearing balances | $1,000,000 | 3,386 |
Securities | $83,004,000 | 1,658 |
Federal funds sold & reverse repurchase agreements | $8,840,000 | 1,571 |
Net loans & leases | $137,672,000 | 1,985 |
Loan loss allowance | $3,691,000 | 1,239 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $7,303,000 | 1,008 |
Other real estate owned | $559,000 | 1,811 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $7,464,000 | 1,179 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $255,629,000 | 1,813 |
Total liabilities | $227,911,000 | 1,867 |
Total deposits | $227,128,000 | 1,740 |
Interest-bearing deposits | $196,290,000 | 1,765 |
Deposits held in domestic offices | $227,128,000 | 1,722 |
% 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 | $783,000 | 3,795 |
Total equity capital | $27,718,000 | 1,489 |
Total bank equity capital | $27,718,000 | 1,489 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,000,000 | 2,040 |
Surplus | $12,000,000 | 1,229 |
Undivided profits | $13,718,000 | 1,736 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,154,000 | 2,844 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $504,000 | 3,676 |
Earning assets | $230,516,000 | 1,850 |
Long-term assets (5+ years) | $10,105,000 | 4,337 |
Average Assets, year-to-date | $248,174,200 | 1,813 |
Average Assets, quarterly | $258,020,000 | 1,775 |
Volatile liabilities | $41,486,000 | 1,389 |
Insider loans | $4,294,000 | 958 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $21,109,000 | 1,835 |
Tier 1 (core) risk-based capital | $27,718,000 | 1,446 |
Tier 2 risk-based capital | $2,109,710 | 1,496 |
Total risk weighted assets | $167,195,510 | 1,650 |
Total unused commitments | $21,109,000 | 1,855 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 93 | 2,323 |
Assets and Liabilities | ||
Total Assets: | $247,404,000 | 1,915 |
Cash and due from depository institutions | $20,461,000 | 2,323 |
Interest-bearing balances | $800,000 | 4,180 |
Securities | $92,849,000 | 1,472 |
Federal funds sold & reverse repurchase agreements | $17,100,000 | 984 |
Net loans & leases | $106,608,000 | 2,521 |
Loan loss allowance | $3,694,000 | 1,293 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $5,087,000 | 1,423 |
Other real estate owned | $1,308,000 | 2,323 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $3,991,000 | 1,972 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $247,404,000 | 1,915 |
Total liabilities | $223,467,000 | 1,961 |
Total deposits | $222,781,000 | 1,859 |
Interest-bearing deposits | $181,146,000 | 1,982 |
Deposits held in domestic offices | $222,781,000 | 1,847 |
% 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 | $686,000 | 4,500 |
Total equity capital | $23,937,000 | 1,615 |
Total bank equity capital | $23,937,000 | 1,615 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,000,000 | 2,114 |
Surplus | $9,000,000 | 1,532 |
Undivided profits | $12,937,000 | 1,683 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,618,000 | 2,625 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $422,000 | 4,809 |
Earning assets | $217,357,000 | 1,997 |
Long-term assets (5+ years) | $15,874,000 | 3,105 |
Average Assets, year-to-date | $245,805,600 | 1,900 |
Average Assets, quarterly | $246,013,500 | 1,915 |
Volatile liabilities | $45,134,000 | 1,265 |
Insider loans | $279,000 | 3,085 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $13,145,000 | 2,439 |
Tier 1 (core) risk-based capital | $23,937,000 | 1,576 |
Tier 2 risk-based capital | $1,702,830 | 1,858 |
Total risk weighted assets | $134,235,030 | 2,083 |
Total unused commitments | $13,145,000 | 2,457 |
Derivatives | $0 | 651 |