Home > First Federal Savings and Loan Association of Montana > Assets and Liabilities
First Federal Savings and Loan Association of Montana, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 15 | 8,124 |
Assets and Liabilities | ||
Total Assets: | $62,134,000 | 6,216 |
Cash and due from depository institutions | $2,366,000 | 8,124 |
Interest-bearing balances | $813,000 | 2,674 |
Securities | $19,785,000 | 4,949 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $36,158,000 | 6,175 |
Loan loss allowance | $527,000 | 5,486 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $1,275,000 | 5,239 |
Other real estate owned | $0 | 8,124 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $2,550,000 | 2,803 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,134,000 | 6,216 |
Total liabilities | $54,632,000 | 6,276 |
Total deposits | $48,624,000 | 6,518 |
Interest-bearing deposits | $48,172,000 | 5,922 |
Deposits held in domestic offices | $48,624,000 | 6,513 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $5,000,000 | 1,944 |
Subordinated debt | $0 | 260 |
All other liabilities | $1,008,000 | 3,555 |
Total equity capital | $7,502,000 | 5,440 |
Total bank equity capital | $7,502,000 | 5,440 |
Perpetual preferred stock | $0 | 223 |
Common stock | $3,000 | 9,705 |
Surplus | $540,000 | 8,743 |
Undivided profits | $6,959,000 | 3,475 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $215,000 | 8,025 |
Earning assets | $56,756,000 | 6,208 |
Long-term assets (5+ years) | $0 | 9,550 |
Average Assets, year-to-date | $61,837,800 | 6,026 |
Average Assets, quarterly | $62,448,500 | 6,120 |
Volatile liabilities | $9,910,000 | 5,040 |
Insider loans | $695,000 | 4,528 |
FHLB advances | $5,000,000 | 527 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $1,029,000 | 8,725 |
Tier 1 (core) risk-based capital | $7,204,000 | 5,465 |
Tier 2 risk-based capital | $339,000 | 6,607 |
Total risk weighted assets | $26,943,000 | 7,388 |
Total unused commitments | $1,029,000 | 8,734 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 17 | 8,098 |
Assets and Liabilities | ||
Total Assets: | $58,091,000 | 6,653 |
Cash and due from depository institutions | $2,508,000 | 8,098 |
Interest-bearing balances | $1,542,000 | 1,905 |
Securities | $16,019,000 | 6,155 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $35,860,000 | 6,281 |
Loan loss allowance | $498,000 | 5,953 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,348,000 | 5,045 |
Other real estate owned | $0 | 8,098 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $2,356,000 | 3,093 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,091,000 | 6,653 |
Total liabilities | $51,333,000 | 6,699 |
Total deposits | $50,686,000 | 6,526 |
Interest-bearing deposits | $50,233,000 | 5,939 |
Deposits held in domestic offices | $50,686,000 | 6,517 |
% 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 | $647,000 | 4,969 |
Total equity capital | $6,758,000 | 5,956 |
Total bank equity capital | $6,758,000 | 5,956 |
Perpetual preferred stock | $0 | 250 |
Common stock | $3,000 | 10,180 |
Surplus | $540,000 | 9,101 |
Undivided profits | $6,215,000 | 3,767 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $214,000 | 8,220 |
Earning assets | $53,421,000 | 6,632 |
Long-term assets (5+ years) | $0 | 9,965 |
Average Assets, year-to-date | $60,202,000 | 6,355 |
Average Assets, quarterly | $58,938,500 | 6,554 |
Volatile liabilities | $4,602,000 | 7,340 |
Insider loans | $656,000 | 4,773 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $84,000 | 10,729 |
Tier 1 (core) risk-based capital | $6,577,000 | 5,968 |
Tier 2 risk-based capital | $332,000 | 6,831 |
Total risk weighted assets | $26,411,000 | 7,602 |
Total unused commitments | $84,000 | 10,732 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 17 | 8,427 |
Assets and Liabilities | ||
Total Assets: | $61,888,000 | 6,501 |
Cash and due from depository institutions | $3,351,000 | 8,427 |
Interest-bearing balances | $2,405,000 | 1,616 |
Securities | $16,226,000 | 6,383 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $38,526,000 | 5,990 |
Loan loss allowance | $456,000 | 6,427 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,340,000 | 5,024 |
Other real estate owned | $196,000 | 8,427 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $2,249,000 | 3,279 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,888,000 | 6,501 |
Total liabilities | $55,549,000 | 6,488 |
Total deposits | $54,935,000 | 6,330 |
Interest-bearing deposits | $54,457,000 | 5,715 |
Deposits held in domestic offices | $54,935,000 | 6,324 |
% 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 | $614,000 | 5,380 |
Total equity capital | $6,339,000 | 6,291 |
Total bank equity capital | $6,339,000 | 6,291 |
Perpetual preferred stock | $0 | 288 |
Common stock | $3,000 | 10,649 |
Surplus | $540,000 | 9,438 |
Undivided profits | $5,796,000 | 4,056 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $36,000 | 9,664 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $236,000 | 8,156 |
Earning assets | $57,157,000 | 6,466 |
Long-term assets (5+ years) | $0 | 10,367 |
Average Assets, year-to-date | $61,152,600 | 6,331 |
Average Assets, quarterly | $62,401,000 | 6,394 |
Volatile liabilities | $4,937,000 | 6,966 |
Insider loans | $582,000 | 5,220 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $367,000 | 10,307 |
Tier 1 (core) risk-based capital | $6,166,000 | 6,299 |
Tier 2 risk-based capital | $344,000 | 6,775 |
Total risk weighted assets | $27,372,000 | 7,529 |
Total unused commitments | $367,000 | 10,315 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 21 | 7,881 |
Assets and Liabilities | ||
Total Assets: | $60,506,000 | 6,602 |
Cash and due from depository institutions | $1,355,000 | 7,881 |
Interest-bearing balances | $540,000 | 3,232 |
Securities | $15,135,000 | 7,092 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $40,142,000 | 5,760 |
Loan loss allowance | $414,000 | 6,987 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,698,000 | 4,206 |
Other real estate owned | $0 | 7,881 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,176,000 | 3,574 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $60,506,000 | 6,602 |
Total liabilities | $55,153,000 | 6,566 |
Total deposits | $52,034,000 | 6,607 |
Interest-bearing deposits | $51,461,000 | 5,944 |
Deposits held in domestic offices | $52,034,000 | 6,601 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $1,250,000 | 2,954 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,869,000 | 1,900 |
Total equity capital | $5,353,000 | 6,802 |
Total bank equity capital | $5,353,000 | 6,802 |
Perpetual preferred stock | $0 | 310 |
Common stock | $3,000 | 11,219 |
Surplus | $1,343,000 | 7,043 |
Undivided profits | $4,007,000 | 4,914 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $317,000 | 5,505 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $241,000 | 7,639 |
Earning assets | $55,817,000 | 6,566 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $62,564,800 | 6,327 |
Average Assets, quarterly | $61,176,500 | 6,521 |
Volatile liabilities | $4,402,000 | 7,196 |
Insider loans | $746,000 | 4,490 |
FHLB advances | $1,250,000 | 842 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $189,000 | 11,219 |
Tier 1 (core) risk-based capital | $5,389,000 | 6,872 |
Tier 2 risk-based capital | $350,000 | 6,817 |
Total risk weighted assets | $27,975,000 | 7,559 |
Total unused commitments | $189,000 | 11,222 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 27 | 6,938 |
Assets and Liabilities | ||
Total Assets: | $63,135,000 | 6,579 |
Cash and due from depository institutions | $6,391,000 | 6,938 |
Interest-bearing balances | $5,286,000 | 1,157 |
Securities | $12,798,000 | 8,079 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $40,260,000 | 5,703 |
Loan loss allowance | $372,000 | 7,737 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,756,000 | 4,095 |
Other real estate owned | $0 | 6,938 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,930,000 | 3,557 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,135,000 | 6,579 |
Total liabilities | $57,216,000 | 6,583 |
Total deposits | $56,756,000 | 6,417 |
Interest-bearing deposits | $55,727,000 | 5,793 |
Deposits held in domestic offices | $56,756,000 | 6,410 |
% 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 | $460,000 | 5,685 |
Total equity capital | $5,919,000 | 6,458 |
Total bank equity capital | $5,919,000 | 6,458 |
Perpetual preferred stock | $0 | 343 |
Common stock | $391,000 | 7,100 |
Surplus | $1,383,000 | 7,003 |
Undivided profits | $4,145,000 | 4,989 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $300,000 | 6,397 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $240,000 | 7,207 |
Earning assets | $58,344,000 | 6,550 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $61,765,200 | 6,529 |
Average Assets, quarterly | $62,391,000 | 6,565 |
Volatile liabilities | $2,810,000 | 8,617 |
Insider loans | $565,000 | 5,347 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $791,000 | 9,739 |
Tier 1 (core) risk-based capital | $5,919,000 | 6,367 |
Tier 2 risk-based capital | $363,000 | 6,702 |
Total risk weighted assets | $29,078,000 | 7,429 |
Total unused commitments | $791,000 | 9,766 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 24 | 7,704 |
Assets and Liabilities | ||
Total Assets: | $60,376,000 | 6,896 |
Cash and due from depository institutions | $2,455,000 | 7,704 |
Interest-bearing balances | $1,295,000 | 3,371 |
Securities | $14,586,000 | 7,483 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $39,745,000 | 5,764 |
Loan loss allowance | $331,000 | 8,378 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,849,000 | 3,881 |
Other real estate owned | $0 | 7,704 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,741,000 | 4,055 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $60,376,000 | 6,896 |
Total liabilities | $55,607,000 | 6,832 |
Total deposits | $54,704,000 | 6,741 |
Interest-bearing deposits | $53,872,000 | 6,095 |
Deposits held in domestic offices | $54,704,000 | 6,732 |
% 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 | $903,000 | 3,564 |
Total equity capital | $4,769,000 | 7,323 |
Total bank equity capital | $4,769,000 | 7,323 |
Perpetual preferred stock | $0 | 346 |
Common stock | $391,000 | 7,471 |
Surplus | $1,383,000 | 6,956 |
Undivided profits | $2,995,000 | 5,972 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $157,000 | 9,061 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $268,000 | 7,139 |
Earning assets | $55,626,000 | 6,861 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $61,388,600 | 6,670 |
Average Assets, quarterly | $61,428,500 | 6,744 |
Volatile liabilities | $2,430,000 | 9,330 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $445,000 | 10,762 |
Tier 1 (core) risk-based capital | $4,769,000 | 7,250 |
Tier 2 risk-based capital | $331,000 | 7,139 |
Total risk weighted assets | $27,454,000 | 7,786 |
Total unused commitments | $445,000 | 10,787 |
Derivatives | $0 | 651 |