Home > First Bank Mainland > Assets and Liabilities
First Bank Mainland, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 54 | 3,595 |
| Assets and Liabilities | ||
| Total Assets: | $75,648,000 | 5,609 |
| Cash and due from depository institutions | $7,676,000 | 3,595 |
| Interest-bearing balances | $2,192,000 | 1,716 |
| Securities | $26,194,000 | 4,545 |
| Federal funds sold & reverse repurchase agreements | $10,925,000 | 1,293 |
| Net loans & leases | $28,134,000 | 7,263 |
| Loan loss allowance | $351,000 | 7,481 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,099,000 | 5,725 |
| Other real estate owned | $684,000 | 3,595 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $936,000 | 6,667 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $75,648,000 | 5,609 |
| Total liabilities | $67,996,000 | 5,610 |
| Total deposits | $67,506,000 | 5,429 |
| Interest-bearing deposits | $52,350,000 | 5,886 |
| Deposits held in domestic offices | $67,506,000 | 5,419 |
| % 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 | $490,000 | 6,297 |
| Total equity capital | $7,652,000 | 5,459 |
| Total bank equity capital | $7,652,000 | 5,459 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $600,000 | 4,909 |
| Surplus | $2,975,000 | 4,281 |
| Undivided profits | $4,077,000 | 5,210 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $840,000 | 2,997 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $170,000 | 9,329 |
| Earning assets | $67,445,000 | 5,733 |
| Long-term assets (5+ years) | $3,677,000 | 6,572 |
| Average Assets, year-to-date | $75,439,400 | 5,405 |
| Average Assets, quarterly | $75,409,500 | 5,561 |
| Volatile liabilities | $4,633,000 | 7,191 |
| Insider loans | $533,000 | 5,480 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $300,000 | 1,176 |
| Unused loan commitments | $2,409,000 | 6,947 |
| Tier 1 (core) risk-based capital | $7,568,000 | 5,389 |
| Tier 2 risk-based capital | $351,000 | 6,704 |
| Total risk weighted assets | $36,035,000 | 6,423 |
| Total unused commitments | $2,409,000 | 6,961 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 68 | 2,960 |
| Assets and Liabilities | ||
| Total Assets: | $77,579,000 | 5,460 |
| Cash and due from depository institutions | $8,080,000 | 2,960 |
| Interest-bearing balances | $2,068,000 | 1,553 |
| Securities | $26,829,000 | 4,699 |
| Federal funds sold & reverse repurchase agreements | $7,725,000 | 1,192 |
| Net loans & leases | $32,347,000 | 6,706 |
| Loan loss allowance | $420,000 | 6,921 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,141,000 | 5,624 |
| Other real estate owned | $725,000 | 2,960 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $732,000 | 8,083 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,579,000 | 5,460 |
| Total liabilities | $70,523,000 | 5,437 |
| Total deposits | $70,209,000 | 5,212 |
| Interest-bearing deposits | $54,796,000 | 5,658 |
| Deposits held in domestic offices | $70,209,000 | 5,205 |
| % 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 | $314,000 | 7,125 |
| Total equity capital | $7,056,000 | 5,478 |
| Total bank equity capital | $7,056,000 | 5,478 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $600,000 | 5,160 |
| Surplus | $2,975,000 | 4,214 |
| Undivided profits | $3,481,000 | 5,378 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $401,000 | 4,876 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $126,000 | 10,211 |
| Earning assets | $68,969,000 | 5,599 |
| Long-term assets (5+ years) | $5,187,000 | 5,900 |
| Average Assets, year-to-date | $78,930,800 | 5,265 |
| Average Assets, quarterly | $77,765,500 | 5,423 |
| Volatile liabilities | $2,927,000 | 8,554 |
| Insider loans | $1,357,000 | 2,927 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,281,000 | 7,129 |
| Tier 1 (core) risk-based capital | $7,118,000 | 5,535 |
| Tier 2 risk-based capital | $420,000 | 6,015 |
| Total risk weighted assets | $39,655,600 | 5,939 |
| Total unused commitments | $2,281,000 | 7,141 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 71 | 2,945 |
| Assets and Liabilities | ||
| Total Assets: | $81,249,000 | 5,354 |
| Cash and due from depository institutions | $6,232,000 | 2,945 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $26,457,000 | 4,983 |
| Federal funds sold & reverse repurchase agreements | $16,650,000 | 791 |
| Net loans & leases | $29,131,000 | 7,128 |
| Loan loss allowance | $463,000 | 6,720 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,130,000 | 5,688 |
| Other real estate owned | $941,000 | 2,945 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $708,000 | 7,730 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $81,249,000 | 5,354 |
| Total liabilities | $74,468,000 | 5,297 |
| Total deposits | $74,098,000 | 5,112 |
| Interest-bearing deposits | $58,104,000 | 5,608 |
| Deposits held in domestic offices | $74,098,000 | 5,104 |
| % 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 | $370,000 | 6,633 |
| Total equity capital | $6,781,000 | 5,755 |
| Total bank equity capital | $6,781,000 | 5,755 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $600,000 | 5,380 |
| Surplus | $2,975,000 | 4,179 |
| Undivided profits | $3,206,000 | 5,893 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $418,000 | 5,430 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $82,000 | 11,554 |
| Earning assets | $72,238,000 | 5,499 |
| Long-term assets (5+ years) | $9,214,000 | 4,598 |
| Average Assets, year-to-date | $78,470,400 | 5,379 |
| Average Assets, quarterly | $80,951,000 | 5,315 |
| Volatile liabilities | $3,780,000 | 7,543 |
| Insider loans | $1,346,000 | 2,927 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $1,521,000 | 899 |
| Unused loan commitments | $2,723,000 | 6,685 |
| Tier 1 (core) risk-based capital | $6,781,000 | 5,673 |
| Tier 2 risk-based capital | $463,000 | 5,619 |
| Total risk weighted assets | $37,659,700 | 6,182 |
| Total unused commitments | $2,723,000 | 6,706 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 60 | 3,556 |
| Assets and Liabilities | ||
| Total Assets: | $77,977,000 | 5,603 |
| Cash and due from depository institutions | $6,066,000 | 3,556 |
| Interest-bearing balances | $20,000 | 7,814 |
| Securities | $25,519,000 | 5,077 |
| Federal funds sold & reverse repurchase agreements | $12,975,000 | 1,287 |
| Net loans & leases | $30,426,000 | 6,984 |
| Loan loss allowance | $530,000 | 6,173 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,757,000 | 4,066 |
| Other real estate owned | $432,000 | 3,556 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $802,000 | 7,392 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $77,977,000 | 5,603 |
| Total liabilities | $70,855,000 | 5,625 |
| Total deposits | $70,298,000 | 5,483 |
| Interest-bearing deposits | $55,406,000 | 5,949 |
| Deposits held in domestic offices | $70,298,000 | 5,473 |
| % 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 | $557,000 | 5,340 |
| Total equity capital | $7,122,000 | 5,305 |
| Total bank equity capital | $7,122,000 | 5,305 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $600,000 | 5,656 |
| Surplus | $2,975,000 | 4,080 |
| Undivided profits | $3,547,000 | 5,356 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $668,000 | 4,767 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $173,000 | 9,383 |
| Earning assets | $68,940,000 | 5,752 |
| Long-term assets (5+ years) | $9,573,000 | 4,472 |
| Average Assets, year-to-date | $73,817,800 | 5,730 |
| Average Assets, quarterly | $75,902,500 | 5,684 |
| Volatile liabilities | $4,020,000 | 7,399 |
| Insider loans | $63,000 | 6,763 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $506,000 | 10,540 |
| Tier 1 (core) risk-based capital | $7,122,000 | 5,243 |
| Tier 2 risk-based capital | $483,570 | 5,374 |
| Total risk weighted assets | $38,638,970 | 6,078 |
| Total unused commitments | $506,000 | 10,564 |
| Derivatives | $0 | 651 |