Home > First Bank Southeast > Assets and Liabilities
First Bank Southeast, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 163 | 1,325 |
| Assets and Liabilities | ||
| Total Assets: | $525,346,000 | 957 |
| Cash and due from depository institutions | $32,359,000 | 1,325 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $64,667,000 | 2,093 |
| Federal funds sold & reverse repurchase agreements | $78,000,000 | 307 |
| Net loans & leases | $340,477,000 | 873 |
| Loan loss allowance | $5,047,000 | 998 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $4,126,000 | 1,782 |
| Other real estate owned | $207,000 | 1,325 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $5,510,000 | 1,537 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $525,346,000 | 957 |
| Total liabilities | $491,080,000 | 953 |
| Total deposits | $475,413,000 | 895 |
| Interest-bearing deposits | $407,192,000 | 919 |
| Deposits held in domestic offices | $475,413,000 | 886 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $100,000 | 3,599 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $8,500,000 | 172 |
| All other liabilities | $7,067,000 | 760 |
| Total equity capital | $34,266,000 | 1,147 |
| Total bank equity capital | $34,266,000 | 1,147 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $8,600,000 | 442 |
| Surplus | $13,850,000 | 1,067 |
| Undivided profits | $11,816,000 | 1,855 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,405,000 | 1,977 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,315,000 | 1,464 |
| Earning assets | $483,144,000 | 941 |
| Long-term assets (5+ years) | $30,316,000 | 1,852 |
| Average Assets, year-to-date | $524,790,200 | 960 |
| Average Assets, quarterly | $525,272,000 | 956 |
| Volatile liabilities | $44,101,000 | 1,291 |
| Insider loans | $95,000 | 5,841 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $396,000 | 940 |
| Unused loan commitments | $459,232,000 | 253 |
| Tier 1 (core) risk-based capital | $34,266,000 | 1,123 |
| Tier 2 risk-based capital | $13,234,720 | 383 |
| Total risk weighted assets | $378,465,420 | 836 |
| Total unused commitments | $459,232,000 | 255 |
| Derivatives | $75,000,000 | 282 |