First Bank of South Dakota (National Association), Assets and Liabilities

1997-12-31Rank
# of Employees:138,601
Assets and Liabilities
Total Assets:$1,331,896,000414
Cash and due from depository institutions$23,611,0008,601
Interest-bearing balances$06,604
Securities$6,311,0008,704
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$1,118,283,000330
Loan loss allowance$44,150,000179
Trading account assets$0203
Bank premises and fixed assets$1,323,0005,116
Other real estate owned$08,601
Goodwill and other intangibles$31,558,000183
All other assets$150,810,000145
Life insurance assets$01
Total liabilities and capital$1,331,896,000414
Total liabilities$1,178,902,000417
Total deposits$298,796,0001,242
Interest-bearing deposits$279,709,0001,168
Deposits held in domestic offices$298,796,0001,236
% insured0.00%1
Federal funds purchased & repurchase agreements$126,000,000294
Trading liabilities$080
Other borrowed funds$647,000,000129
Subordinated debt$40,000,000117
All other liabilities$67,106,000195
Total equity capital$152,994,000332
Total bank equity capital$152,994,000332
Perpetual preferred stock$0223
Common stock$1,000,0003,120
Surplus$129,000,000198
Undivided profits$22,994,0001,135
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$3,674,000775
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$4,280,000530
Earning assets$1,124,594,000443
Long-term assets (5+ years)$09,550
Average Assets, year-to-date$1,365,745,330390
Average Assets, quarterly$1,466,025,000380
Volatile liabilities$505,709,000294
Insider loans$09,792
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$8,137,480,00068
Tier 1 (core) risk-based capital$149,842,000314
Tier 2 risk-based capital$57,603,230149
Total risk weighted assets$1,381,711,430287
Total unused commitments$8,137,480,00068
Derivatives$297,000,000161