Home > First Federal Lincoln Bank-Iowa > Assets and Liabilities
First Federal Lincoln Bank-Iowa, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 26 | 6,085 |
| Assets and Liabilities | ||
| Total Assets: | $158,097,000 | 2,826 |
| Cash and due from depository institutions | $31,537,000 | 6,085 |
| Interest-bearing balances | $31,029,000 | 137 |
| Securities | $41,685,000 | 2,718 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $80,436,000 | 3,344 |
| Loan loss allowance | $298,000 | 7,595 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,204,000 | 5,410 |
| Other real estate owned | $0 | 6,085 |
| Goodwill and other intangibles | $326,000 | 2,012 |
| All other assets | $2,909,000 | 2,462 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $158,097,000 | 2,826 |
| Total liabilities | $128,664,000 | 3,108 |
| Total deposits | $126,763,000 | 2,941 |
| Interest-bearing deposits | $125,630,000 | 2,559 |
| Deposits held in domestic offices | $126,763,000 | 2,934 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $1,901,000 | 2,119 |
| Total equity capital | $29,433,000 | 1,539 |
| Total bank equity capital | $29,433,000 | 1,539 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $0 | 9,968 |
| Surplus | $26,500,000 | 704 |
| Undivided profits | $2,933,000 | 6,079 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $29,000 | 9,057 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $455,000 | 5,130 |
| Earning assets | $153,150,000 | 2,681 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $150,535,600 | 2,825 |
| Average Assets, quarterly | $155,491,500 | 2,832 |
| Volatile liabilities | $7,182,000 | 6,051 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $1,386,000 | 8,202 |
| Tier 1 (core) risk-based capital | $29,234,000 | 1,457 |
| Tier 2 risk-based capital | $298,000 | 7,087 |
| Total risk weighted assets | $65,452,000 | 4,041 |
| Total unused commitments | $4,406,000 | 5,523 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 26 | 6,375 |
| Assets and Liabilities | ||
| Total Assets: | $144,447,000 | 3,144 |
| Cash and due from depository institutions | $9,478,000 | 6,375 |
| Interest-bearing balances | $9,091,000 | 425 |
| Securities | $59,425,000 | 2,039 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $71,604,000 | 3,767 |
| Loan loss allowance | $160,000 | 9,700 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,228,000 | 5,347 |
| Other real estate owned | $0 | 6,375 |
| Goodwill and other intangibles | $457,000 | 1,726 |
| All other assets | $2,255,000 | 3,232 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $144,447,000 | 3,144 |
| Total liabilities | $115,180,000 | 3,532 |
| Total deposits | $113,438,000 | 3,367 |
| Interest-bearing deposits | $112,680,000 | 2,920 |
| Deposits held in domestic offices | $113,438,000 | 3,356 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,742,000 | 2,280 |
| Total equity capital | $29,267,000 | 1,547 |
| Total bank equity capital | $29,267,000 | 1,547 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $0 | 10,450 |
| Surplus | $26,500,000 | 737 |
| Undivided profits | $2,767,000 | 6,300 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $180,000 | 6,920 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $402,000 | 5,633 |
| Earning assets | $140,120,000 | 3,003 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $139,540,600 | 3,120 |
| Average Assets, quarterly | $142,657,000 | 3,138 |
| Volatile liabilities | $3,794,000 | 7,915 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $2,066,000 | 7,380 |
| Tier 1 (core) risk-based capital | $28,997,000 | 1,483 |
| Tier 2 risk-based capital | $160,000 | 9,282 |
| Total risk weighted assets | $52,732,000 | 4,875 |
| Total unused commitments | $2,066,000 | 7,396 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 20 | 7,769 |
| Assets and Liabilities | ||
| Total Assets: | $132,416,000 | 3,392 |
| Cash and due from depository institutions | $28,645,000 | 7,769 |
| Interest-bearing balances | $28,233,000 | 171 |
| Securities | $56,925,000 | 2,207 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $43,599,000 | 5,469 |
| Loan loss allowance | $140,000 | 10,381 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $667,000 | 7,415 |
| Other real estate owned | $26,000 | 7,769 |
| Goodwill and other intangibles | $587,000 | 1,475 |
| All other assets | $1,967,000 | 3,678 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $132,416,000 | 3,392 |
| Total liabilities | $103,112,000 | 3,891 |
| Total deposits | $101,441,000 | 3,762 |
| Interest-bearing deposits | $100,649,000 | 3,270 |
| Deposits held in domestic offices | $101,441,000 | 3,753 |
| % 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 | $1,671,000 | 2,419 |
| Total equity capital | $29,304,000 | 1,547 |
| Total bank equity capital | $29,304,000 | 1,547 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $0 | 10,908 |
| Surplus | $26,500,000 | 734 |
| Undivided profits | $2,804,000 | 6,407 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 11,056 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $280,000 | 7,430 |
| Earning assets | $128,757,000 | 3,222 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $103,741,800 | 4,112 |
| Average Assets, quarterly | $130,143,000 | 3,417 |
| Volatile liabilities | $2,162,000 | 9,451 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $0 | 11,319 |
| Tier 1 (core) risk-based capital | $28,946,000 | 1,490 |
| Tier 2 risk-based capital | $140,000 | 9,950 |
| Total risk weighted assets | $39,145,000 | 6,056 |
| Total unused commitments | $0 | 11,320 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 9 | 11,076 |
| Assets and Liabilities | ||
| Total Assets: | $76,136,000 | 5,548 |
| Cash and due from depository institutions | $4,766,000 | 11,076 |
| Interest-bearing balances | $4,634,000 | 773 |
| Securities | $59,065,000 | 2,216 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $10,671,000 | 10,837 |
| Loan loss allowance | $143,000 | 10,830 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $315,000 | 9,731 |
| Other real estate owned | $56,000 | 11,076 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,263,000 | 5,681 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $76,136,000 | 5,548 |
| Total liabilities | $44,097,000 | 7,598 |
| Total deposits | $43,465,000 | 7,470 |
| Interest-bearing deposits | $43,382,000 | 6,712 |
| Deposits held in domestic offices | $43,465,000 | 7,462 |
| % 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 | $632,000 | 4,396 |
| Total equity capital | $32,039,000 | 1,291 |
| Total bank equity capital | $32,039,000 | 1,291 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $0 | 11,459 |
| Surplus | $26,500,000 | 686 |
| Undivided profits | $5,539,000 | 3,869 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $155,000 | 7,442 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $85,000 | 11,232 |
| Earning assets | $74,370,000 | 5,246 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $76,365,800 | 5,414 |
| Average Assets, quarterly | $75,794,000 | 5,535 |
| Volatile liabilities | $1,414,000 | 10,484 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $0 | 11,812 |
| Tier 1 (core) risk-based capital | $32,113,000 | 1,280 |
| Tier 2 risk-based capital | $143,000 | 10,265 |
| Total risk weighted assets | $18,844,000 | 9,213 |
| Total unused commitments | $0 | 11,813 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 10 | 11,271 |
| Assets and Liabilities | ||
| Total Assets: | $81,546,000 | 5,327 |
| Cash and due from depository institutions | $5,618,000 | 11,271 |
| Interest-bearing balances | $5,505,000 | 1,121 |
| Securities | $57,370,000 | 2,398 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $16,185,000 | 9,696 |
| Loan loss allowance | $149,000 | 11,204 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $364,000 | 9,687 |
| Other real estate owned | $57,000 | 11,271 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,952,000 | 3,523 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $81,546,000 | 5,327 |
| Total liabilities | $45,505,000 | 7,715 |
| Total deposits | $41,057,000 | 8,034 |
| Interest-bearing deposits | $40,977,000 | 7,283 |
| Deposits held in domestic offices | $41,057,000 | 8,027 |
| % 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 | $4,448,000 | 1,029 |
| Total equity capital | $36,041,000 | 1,143 |
| Total bank equity capital | $36,041,000 | 1,143 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $0 | 11,979 |
| Surplus | $26,500,000 | 648 |
| Undivided profits | $9,541,000 | 2,489 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $135,000 | 8,559 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $130,000 | 10,073 |
| Earning assets | $79,060,000 | 5,078 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $83,093,000 | 5,103 |
| Average Assets, quarterly | $81,500,000 | 5,274 |
| Volatile liabilities | $1,063,000 | 11,246 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $0 | 12,206 |
| Tier 1 (core) risk-based capital | $36,041,000 | 1,104 |
| Tier 2 risk-based capital | $149,000 | 10,487 |
| Total risk weighted assets | $23,168,000 | 8,494 |
| Total unused commitments | $0 | 12,208 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 10 | 11,730 |
| Assets and Liabilities | ||
| Total Assets: | $88,040,000 | 5,065 |
| Cash and due from depository institutions | $17,731,000 | 11,730 |
| Interest-bearing balances | $17,622,000 | 449 |
| Securities | $41,128,000 | 3,328 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $26,784,000 | 7,578 |
| Loan loss allowance | $163,000 | 11,255 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $427,000 | 9,455 |
| Other real estate owned | $14,000 | 11,730 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,956,000 | 3,645 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $88,040,000 | 5,065 |
| Total liabilities | $48,060,000 | 7,593 |
| Total deposits | $43,521,000 | 7,932 |
| Interest-bearing deposits | $43,428,000 | 7,201 |
| Deposits held in domestic offices | $43,521,000 | 7,926 |
| % 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 | $4,539,000 | 1,022 |
| Total equity capital | $39,980,000 | 984 |
| Total bank equity capital | $39,980,000 | 984 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $0 | 12,472 |
| Surplus | $26,500,000 | 630 |
| Undivided profits | $13,480,000 | 1,628 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $136,000 | 9,426 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $210,000 | 8,430 |
| Earning assets | $85,534,000 | 4,810 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $87,664,400 | 4,976 |
| Average Assets, quarterly | $87,528,500 | 5,049 |
| Volatile liabilities | $885,000 | 12,027 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $39,980,000 | 950 |
| Tier 2 risk-based capital | $156,000 | 10,484 |
| Total risk weighted assets | $23,938,000 | 8,477 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |