Home > First Colonial Bank of Lake County > Assets and Liabilities
First Colonial Bank of Lake County, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 18 | 8,561 |
Assets and Liabilities | ||
Total Assets: | $50,220,000 | 7,480 |
Cash and due from depository institutions | $2,279,000 | 8,561 |
Interest-bearing balances | $0 | 7,034 |
Securities | $14,316,000 | 7,312 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $32,483,000 | 6,684 |
Loan loss allowance | $394,000 | 7,223 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $594,000 | 7,965 |
Other real estate owned | $0 | 8,561 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $548,000 | 9,223 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,220,000 | 7,480 |
Total liabilities | $45,995,000 | 7,415 |
Total deposits | $42,059,000 | 7,592 |
Interest-bearing deposits | $33,949,000 | 7,855 |
Deposits held in domestic offices | $42,059,000 | 7,583 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,854,000 | 2,044 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $82,000 | 11,504 |
Total equity capital | $4,225,000 | 7,927 |
Total bank equity capital | $4,225,000 | 7,927 |
Perpetual preferred stock | $0 | 310 |
Common stock | $495,000 | 6,105 |
Surplus | $3,280,000 | 3,884 |
Undivided profits | $450,000 | 10,422 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $79,000 | 8,854 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $109,000 | 10,645 |
Earning assets | $46,799,000 | 7,389 |
Long-term assets (5+ years) | $7,482,000 | 4,910 |
Average Assets, year-to-date | $53,841,600 | 7,033 |
Average Assets, quarterly | $53,112,000 | 7,183 |
Volatile liabilities | $6,374,000 | 5,884 |
Insider loans | $64,000 | 10,041 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $23,515,000 | 1,699 |
Tier 1 (core) risk-based capital | $4,225,000 | 8,010 |
Tier 2 risk-based capital | $394,000 | 6,304 |
Total risk weighted assets | $46,715,000 | 5,225 |
Total unused commitments | $23,515,000 | 1,711 |
Derivatives | $1,945,000 | 613 |
1993-12-31 | Rank | |
# of Employees: | 17 | 9,167 |
Assets and Liabilities | ||
Total Assets: | $58,114,000 | 7,002 |
Cash and due from depository institutions | $5,674,000 | 9,167 |
Interest-bearing balances | $0 | 7,655 |
Securities | $21,208,000 | 5,876 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $29,679,000 | 7,045 |
Loan loss allowance | $319,000 | 8,423 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $655,000 | 7,788 |
Other real estate owned | $394,000 | 9,167 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $504,000 | 9,337 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,114,000 | 7,002 |
Total liabilities | $53,693,000 | 6,909 |
Total deposits | $49,374,000 | 7,120 |
Interest-bearing deposits | $35,880,000 | 7,924 |
Deposits held in domestic offices | $49,374,000 | 7,112 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,605,000 | 1,734 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $591,000 | 3,227 |
Subordinated debt | $0 | 413 |
All other liabilities | $123,000 | 11,012 |
Total equity capital | $4,421,000 | 7,886 |
Total bank equity capital | $4,421,000 | 7,886 |
Perpetual preferred stock | $0 | 343 |
Common stock | $495,000 | 6,397 |
Surplus | $3,280,000 | 3,852 |
Undivided profits | $646,000 | 10,425 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $106,000 | 9,109 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $88,000 | 11,379 |
Earning assets | $50,887,000 | 7,205 |
Long-term assets (5+ years) | $9,758,000 | 4,421 |
Average Assets, year-to-date | $52,022,800 | 7,375 |
Average Assets, quarterly | $55,487,500 | 7,170 |
Volatile liabilities | $9,012,000 | 4,433 |
Insider loans | $69,000 | 10,274 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $15,821,000 | 2,233 |
Tier 1 (core) risk-based capital | $4,421,000 | 7,821 |
Tier 2 risk-based capital | $319,000 | 7,322 |
Total risk weighted assets | $40,943,000 | 5,794 |
Total unused commitments | $15,821,000 | 2,253 |
Derivatives | $1,945,000 | 623 |
1992-12-31 | Rank | |
# of Employees: | 18 | 9,137 |
Assets and Liabilities | ||
Total Assets: | $53,731,000 | 7,499 |
Cash and due from depository institutions | $5,778,000 | 9,137 |
Interest-bearing balances | $1,000,000 | 3,780 |
Securities | $8,714,000 | 9,700 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $37,813,000 | 6,001 |
Loan loss allowance | $377,000 | 7,749 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $660,000 | 7,858 |
Other real estate owned | $394,000 | 9,137 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $372,000 | 10,955 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $53,731,000 | 7,499 |
Total liabilities | $49,922,000 | 7,401 |
Total deposits | $42,724,000 | 8,025 |
Interest-bearing deposits | $26,910,000 | 9,565 |
Deposits held in domestic offices | $42,724,000 | 8,019 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $6,553,000 | 1,220 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $539,000 | 3,083 |
Subordinated debt | $0 | 482 |
All other liabilities | $106,000 | 12,182 |
Total equity capital | $3,809,000 | 8,508 |
Total bank equity capital | $3,809,000 | 8,508 |
Perpetual preferred stock | $0 | 346 |
Common stock | $495,000 | 6,733 |
Surplus | $3,055,000 | 3,910 |
Undivided profits | $259,000 | 11,748 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $66,000 | 10,858 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $83,000 | 12,090 |
Earning assets | $47,527,000 | 7,642 |
Long-term assets (5+ years) | $3,039,000 | 7,963 |
Average Assets, year-to-date | $52,818,200 | 7,430 |
Average Assets, quarterly | $53,085,000 | 7,517 |
Volatile liabilities | $9,984,000 | 4,122 |
Insider loans | $279,000 | 3,085 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $15,114,000 | 2,197 |
Tier 1 (core) risk-based capital | $3,809,000 | 8,442 |
Tier 2 risk-based capital | $377,000 | 6,516 |
Total risk weighted assets | $45,677,400 | 5,329 |
Total unused commitments | $15,114,000 | 2,214 |
Derivatives | $1,945,000 | 562 |