Home > First Executive Bank > Assets and Liabilities
First Executive Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 40 | 4,695 |
Assets and Liabilities | ||
Total Assets: | $129,655,000 | 3,475 |
Cash and due from depository institutions | $5,627,000 | 4,695 |
Interest-bearing balances | $990,000 | 2,588 |
Securities | $28,583,000 | 4,226 |
Federal funds sold & reverse repurchase agreements | $17,050,000 | 839 |
Net loans & leases | $75,108,000 | 3,506 |
Loan loss allowance | $1,436,000 | 2,570 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,262,000 | 5,232 |
Other real estate owned | $81,000 | 4,695 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $1,944,000 | 3,725 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $129,655,000 | 3,475 |
Total liabilities | $121,881,000 | 3,345 |
Total deposits | $120,267,000 | 3,186 |
Interest-bearing deposits | $100,387,000 | 3,277 |
Deposits held in domestic offices | $120,267,000 | 3,178 |
% 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 | $1,614,000 | 2,488 |
Total equity capital | $7,774,000 | 5,391 |
Total bank equity capital | $7,774,000 | 5,391 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $9,212,000 | 1,701 |
Undivided profits | $-2,938,000 | 11,867 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $783,000 | 3,170 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $417,000 | 5,572 |
Earning assets | $121,731,000 | 3,390 |
Long-term assets (5+ years) | $14,757,000 | 3,117 |
Average Assets, year-to-date | $116,265,600 | 3,698 |
Average Assets, quarterly | $126,951,500 | 3,492 |
Volatile liabilities | $17,144,000 | 2,992 |
Insider loans | $2,094,000 | 2,044 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $942,000 | 836 |
Unused loan commitments | $12,241,000 | 2,827 |
Tier 1 (core) risk-based capital | $7,688,000 | 5,301 |
Tier 2 risk-based capital | $1,053,110 | 2,768 |
Total risk weighted assets | $83,866,210 | 3,182 |
Total unused commitments | $12,241,000 | 2,838 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $105,130,000 | 4,176 |
Cash and due from depository institutions | $3,162,000 | 5,348 |
Interest-bearing balances | $0 | 7,034 |
Securities | $20,556,000 | 5,759 |
Federal funds sold & reverse repurchase agreements | $5,250,000 | 1,733 |
Net loans & leases | $73,543,000 | 3,516 |
Loan loss allowance | $1,356,000 | 2,765 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,199,000 | 5,427 |
Other real estate owned | $100,000 | 5,348 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,320,000 | 5,463 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $105,130,000 | 4,176 |
Total liabilities | $98,623,000 | 4,044 |
Total deposits | $97,283,000 | 3,885 |
Interest-bearing deposits | $81,322,000 | 3,987 |
Deposits held in domestic offices | $97,283,000 | 3,878 |
% 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 | $1,340,000 | 2,426 |
Total equity capital | $6,507,000 | 5,879 |
Total bank equity capital | $6,507,000 | 5,879 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,500,000 | 2,652 |
Surplus | $9,212,000 | 1,637 |
Undivided profits | $-4,205,000 | 12,482 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,074,000 | 1,500 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $434,000 | 4,822 |
Earning assets | $99,349,000 | 4,062 |
Long-term assets (5+ years) | $1,698,000 | 8,589 |
Average Assets, year-to-date | $110,956,400 | 3,898 |
Average Assets, quarterly | $109,726,500 | 3,982 |
Volatile liabilities | $17,984,000 | 2,766 |
Insider loans | $1,974,000 | 2,108 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $297,000 | 972 |
Unused loan commitments | $13,851,000 | 2,495 |
Tier 1 (core) risk-based capital | $7,185,000 | 5,498 |
Tier 2 risk-based capital | $1,014,830 | 2,876 |
Total risk weighted assets | $80,844,830 | 3,241 |
Total unused commitments | $13,851,000 | 2,505 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 32 | 6,114 |
Assets and Liabilities | ||
Total Assets: | $112,994,000 | 3,980 |
Cash and due from depository institutions | $2,484,000 | 6,114 |
Interest-bearing balances | $40,000 | 7,142 |
Securities | $7,375,000 | 10,141 |
Federal funds sold & reverse repurchase agreements | $19,350,000 | 709 |
Net loans & leases | $82,097,000 | 3,094 |
Loan loss allowance | $1,351,000 | 2,860 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $270,000 | 10,500 |
Other real estate owned | $325,000 | 6,114 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,093,000 | 5,701 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $112,994,000 | 3,980 |
Total liabilities | $104,973,000 | 3,894 |
Total deposits | $103,960,000 | 3,742 |
Interest-bearing deposits | $87,616,000 | 3,861 |
Deposits held in domestic offices | $103,960,000 | 3,735 |
% 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 | $1,013,000 | 3,076 |
Total equity capital | $8,021,000 | 4,989 |
Total bank equity capital | $8,021,000 | 4,989 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,500,000 | 2,712 |
Surplus | $9,212,000 | 1,554 |
Undivided profits | $-2,691,000 | 13,044 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,969,000 | 1,942 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $344,000 | 5,372 |
Earning assets | $108,862,000 | 3,804 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $103,151,600 | 4,212 |
Average Assets, quarterly | $112,906,000 | 3,946 |
Volatile liabilities | $19,605,000 | 2,443 |
Insider loans | $3,560,000 | 1,171 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $1,350,000 | 935 |
Unused loan commitments | $13,235,000 | 2,528 |
Tier 1 (core) risk-based capital | $8,021,000 | 4,911 |
Tier 2 risk-based capital | $1,120,460 | 2,589 |
Total risk weighted assets | $89,406,260 | 2,879 |
Total unused commitments | $13,235,000 | 2,549 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 27 | 7,064 |
Assets and Liabilities | ||
Total Assets: | $97,534,000 | 4,629 |
Cash and due from depository institutions | $3,354,000 | 7,064 |
Interest-bearing balances | $891,000 | 4,050 |
Securities | $15,488,000 | 7,214 |
Federal funds sold & reverse repurchase agreements | $6,775,000 | 2,455 |
Net loans & leases | $70,510,000 | 3,635 |
Loan loss allowance | $2,456,000 | 1,782 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $323,000 | 10,311 |
Other real estate owned | $200,000 | 7,064 |
Goodwill and other intangibles | $10,000 | 2,897 |
All other assets | $874,000 | 6,949 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $97,534,000 | 4,629 |
Total liabilities | $89,928,000 | 4,589 |
Total deposits | $89,063,000 | 4,466 |
Interest-bearing deposits | $78,264,000 | 4,437 |
Deposits held in domestic offices | $89,063,000 | 4,460 |
% 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 | $865,000 | 3,706 |
Total equity capital | $7,606,000 | 5,014 |
Total bank equity capital | $7,606,000 | 5,014 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,500,000 | 2,815 |
Surplus | $9,212,000 | 1,505 |
Undivided profits | $-3,106,000 | 13,659 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,988,000 | 1,348 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $335,000 | 5,955 |
Earning assets | $93,664,000 | 4,427 |
Long-term assets (5+ years) | $30,000 | 11,752 |
Average Assets, year-to-date | $92,808,800 | 4,734 |
Average Assets, quarterly | $95,123,000 | 4,694 |
Volatile liabilities | $17,071,000 | 2,698 |
Insider loans | $70,000 | 6,547 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $14,003,000 | 2,332 |
Tier 1 (core) risk-based capital | $7,596,000 | 4,944 |
Tier 2 risk-based capital | $1,000,850 | 2,909 |
Total risk weighted assets | $78,613,050 | 3,335 |
Total unused commitments | $14,003,000 | 2,350 |
Derivatives | $0 | 651 |