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

1996-12-31Rank
# of Employees:326583
Assets and Liabilities
Total Assets:$1,939,568,000342
Cash and due from depository institutions$116,581,000583
Interest-bearing balances$06,640
Securities$7,849,0008,665
Federal funds sold & reverse repurchase agreements$85,969,000213
Net loans & leases$1,640,901,000277
Loan loss allowance$32,187,000250
Trading account assets$0240
Bank premises and fixed assets$6,063,0001,287
Other real estate owned$32,000583
Goodwill and other intangibles$45,809,000148
All other assets$36,364,000369
Life insurance assets$01
Total liabilities and capital$1,939,568,000342
Total liabilities$1,751,339,000345
Total deposits$932,777,000462
Interest-bearing deposits$774,925,000485
Deposits held in domestic offices$932,777,000456
% insured0.00%1
Federal funds purchased & repurchase agreements$179,022,000271
Trading liabilities$097
Other borrowed funds$540,000,000149
Subordinated debt$55,000,000112
All other liabilities$44,540,000262
Total equity capital$188,229,000302
Total bank equity capital$188,229,000302
Perpetual preferred stock$0250
Common stock$12,500,000312
Surplus$85,392,000295
Undivided profits$90,337,000302
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,716,000470
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$214,000604
Income earned, not collected on loans$8,389,000344
Earning assets$1,734,719,000349
Long-term assets (5+ years)$54,430,0001,206
Average Assets, year-to-date$1,890,464,400339
Average Assets, quarterly$1,974,238,500337
Volatile liabilities$927,762,000214
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$48,754,00089
Unused loan commitments$3,439,431,000116
Tier 1 (core) risk-based capital$153,160,000338
Tier 2 risk-based capital$78,145,530144
Total risk weighted assets$1,842,600,630264
Total unused commitments$3,439,431,000116
Derivatives$175,000,000217
1995-12-31Rank
# of Employees:381515
Assets and Liabilities
Total Assets:$1,775,447,000379
Cash and due from depository institutions$54,881,000515
Interest-bearing balances$06,853
Securities$7,609,0009,150
Federal funds sold & reverse repurchase agreements$89,445,000230
Net loans & leases$1,535,556,000298
Loan loss allowance$27,107,000285
Trading account assets$0261
Bank premises and fixed assets$5,126,0001,509
Other real estate owned$442,000515
Goodwill and other intangibles$49,809,000133
All other assets$32,579,000431
Life insurance assets$01
Total liabilities and capital$1,775,447,000379
Total liabilities$1,605,349,000384
Total deposits$1,060,473,000434
Interest-bearing deposits$895,274,000447
Deposits held in domestic offices$1,060,473,000431
% insured0.00%1
Federal funds purchased & repurchase agreements$95,252,000395
Trading liabilities$0110
Other borrowed funds$360,000,000174
Subordinated debt$55,000,000109
All other liabilities$34,624,000322
Total equity capital$170,098,000350
Total bank equity capital$170,098,000350
Perpetual preferred stock$0288
Common stock$12,500,000324
Surplus$85,392,000315
Undivided profits$72,206,000377
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$8,210,000532
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$45,0001,206
Income earned, not collected on loans$8,889,000342
Earning assets$1,632,610,000379
Long-term assets (5+ years)$57,846,0001,052
Average Assets, year-to-date$1,758,832,600370
Average Assets, quarterly$1,787,094,000370
Volatile liabilities$720,313,000252
Insider loans$11,00010,564
FHLB advances$0855
Loans and leases held for sale$44,282,000105
Unused loan commitments$2,828,080,000134
Tier 1 (core) risk-based capital$131,745,000401
Tier 2 risk-based capital$76,075,370142
Total risk weighted assets$1,679,998,170293
Total unused commitments$2,828,965,000134
Derivatives$225,000,000215
1994-12-31Rank
# of Employees:288690
Assets and Liabilities
Total Assets:$1,289,717,000459
Cash and due from depository institutions$50,902,000690
Interest-bearing balances$07,034
Securities$2,796,00011,768
Federal funds sold & reverse repurchase agreements$26,787,000424
Net loans & leases$1,168,184,000342
Loan loss allowance$20,680,000339
Trading account assets$0286
Bank premises and fixed assets$3,443,0002,163
Other real estate owned$0690
Goodwill and other intangibles$14,792,000247
All other assets$22,813,000545
Life insurance assets$01
Total liabilities and capital$1,289,717,000459
Total liabilities$1,183,801,000458
Total deposits$620,815,000672
Interest-bearing deposits$528,805,000658
Deposits held in domestic offices$620,815,000662
% insured0.00%1
Federal funds purchased & repurchase agreements$487,680,000161
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$45,000,000113
All other liabilities$30,306,000310
Total equity capital$105,916,000462
Total bank equity capital$105,916,000462
Perpetual preferred stock$0310
Common stock$12,500,000327
Surplus$21,500,000807
Undivided profits$71,916,000339
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$7,471,000579
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$5,345,000438
Earning assets$1,197,767,000449
Long-term assets (5+ years)$43,929,0001,315
Average Assets, year-to-date$1,169,444,200483
Average Assets, quarterly$1,261,018,000460
Volatile liabilities$688,397,000251
Insider loans$37,00010,488
FHLB advances$0993
Loans and leases held for sale$36,762,00089
Unused loan commitments$2,342,607,000133
Tier 1 (core) risk-based capital$105,454,000458
Tier 2 risk-based capital$45,880,860177
Total risk weighted assets$1,265,669,360334
Total unused commitments$2,343,707,000133
Derivatives$175,000,000237
1993-12-31Rank
# of Employees:316679
Assets and Liabilities
Total Assets:$1,024,455,000555
Cash and due from depository institutions$46,748,000679
Interest-bearing balances$07,655
Securities$3,133,00012,099
Federal funds sold & reverse repurchase agreements$27,927,000493
Net loans & leases$899,674,000403
Loan loss allowance$15,730,000435
Trading account assets$0330
Bank premises and fixed assets$3,786,0001,914
Other real estate owned$198,000679
Goodwill and other intangibles$16,241,000212
All other assets$26,748,000488
Life insurance assets$01
Total liabilities and capital$1,024,455,000555
Total liabilities$945,207,000552
Total deposits$487,284,000837
Interest-bearing deposits$388,169,000901
Deposits held in domestic offices$487,284,000824
% insured0.00%1
Federal funds purchased & repurchase agreements$387,650,000153
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$45,000,000104
All other liabilities$25,273,000362
Total equity capital$79,248,000552
Total bank equity capital$79,248,000552
Perpetual preferred stock$0343
Common stock$12,500,000325
Surplus$21,500,000766
Undivided profits$45,248,000507
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$7,396,000730
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$3,864,000509
Earning assets$930,734,000555
Long-term assets (5+ years)$36,632,0001,578
Average Assets, year-to-date$896,099,200601
Average Assets, quarterly$973,127,000572
Volatile liabilities$417,373,000318
Insider loans$316,0007,116
FHLB advances$0821
Loans and leases held for sale$31,228,000154
Unused loan commitments$1,856,955,000126
Tier 1 (core) risk-based capital$78,713,000537
Tier 2 risk-based capital$47,339,670167
Total risk weighted assets$983,782,970386
Total unused commitments$1,858,560,000127
Derivatives$10,000,000506
1992-12-31Rank
# of Employees:372597
Assets and Liabilities
Total Assets:$814,892,000675
Cash and due from depository institutions$42,121,000597
Interest-bearing balances$08,059
Securities$11,626,0008,532
Federal funds sold & reverse repurchase agreements$12,291,0001,357
Net loans & leases$724,171,000485
Loan loss allowance$15,657,000462
Trading account assets$0344
Bank premises and fixed assets$4,287,0001,712
Other real estate owned$287,000597
Goodwill and other intangibles$3,980,000481
All other assets$16,129,000715
Life insurance assets$01
Total liabilities and capital$814,892,000675
Total liabilities$758,905,000670
Total deposits$506,722,000862
Interest-bearing deposits$398,758,000935
Deposits held in domestic offices$506,722,000853
% insured0.00%1
Federal funds purchased & repurchase agreements$207,740,000212
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$25,000,000113
All other liabilities$19,443,000424
Total equity capital$55,987,000730
Total bank equity capital$55,987,000730
Perpetual preferred stock$0346
Common stock$12,500,000320
Surplus$21,500,000746
Undivided profits$21,987,000975
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$11,305,000667
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$2,861,000718
Earning assets$748,088,000665
Long-term assets (5+ years)$27,396,0002,016
Average Assets, year-to-date$903,633,800611
Average Assets, quarterly$801,324,000683
Volatile liabilities$242,808,000419
Insider loans$267,0003,178
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,993,668,000108
Tier 1 (core) risk-based capital$52,057,000750
Tier 2 risk-based capital$29,200,470220
Total risk weighted assets$729,581,170487
Total unused commitments$1,993,668,000109
Derivatives$60,000,000303