Home > First Interstate Bank of Montana > Assets and Liabilities
First Interstate Bank of Montana, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 93 | 2,010 |
| Assets and Liabilities | ||
| Total Assets: | $293,648,000 | 1,601 |
| Cash and due from depository institutions | $38,087,000 | 2,010 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $51,135,000 | 2,400 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $178,792,000 | 1,615 |
| Loan loss allowance | $3,152,000 | 1,280 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $8,565,000 | 912 |
| Other real estate owned | $173,000 | 2,010 |
| Goodwill and other intangibles | $11,092,000 | 347 |
| All other assets | $5,804,000 | 1,418 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $293,648,000 | 1,601 |
| Total liabilities | $258,595,000 | 1,637 |
| Total deposits | $192,781,000 | 2,009 |
| Interest-bearing deposits | $134,389,000 | 2,478 |
| Deposits held in domestic offices | $192,781,000 | 1,997 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $64,309,000 | 461 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $3,000 | 5,282 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,502,000 | 2,583 |
| Total equity capital | $35,053,000 | 1,287 |
| Total bank equity capital | $35,053,000 | 1,287 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $6,646,000 | 569 |
| Surplus | $27,977,000 | 703 |
| Undivided profits | $430,000 | 9,953 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $390,000 | 4,934 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,445,000 | 1,510 |
| Earning assets | $229,927,000 | 1,864 |
| Long-term assets (5+ years) | $68,414,000 | 994 |
| Average Assets, year-to-date | $276,492,000 | 1,620 |
| Average Assets, quarterly | $285,962,000 | 1,628 |
| Volatile liabilities | $70,519,000 | 1,105 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $23,641,000 | 1,822 |
| Tier 1 (core) risk-based capital | $23,959,000 | 1,806 |
| Tier 2 risk-based capital | $2,468,510 | 1,302 |
| Total risk weighted assets | $196,797,310 | 1,456 |
| Total unused commitments | $23,641,000 | 1,838 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 68 | 2,866 |
| Assets and Liabilities | ||
| Total Assets: | $274,843,000 | 1,705 |
| Cash and due from depository institutions | $34,401,000 | 2,866 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $29,128,000 | 4,163 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $200,388,000 | 1,457 |
| Loan loss allowance | $3,115,000 | 1,317 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $5,055,000 | 1,532 |
| Other real estate owned | $32,000 | 2,866 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $5,839,000 | 1,434 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $274,843,000 | 1,705 |
| Total liabilities | $255,841,000 | 1,674 |
| Total deposits | $189,796,000 | 2,069 |
| Interest-bearing deposits | $139,367,000 | 2,437 |
| Deposits held in domestic offices | $189,796,000 | 2,059 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $64,089,000 | 477 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $12,000 | 4,999 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,944,000 | 2,151 |
| Total equity capital | $19,002,000 | 2,350 |
| Total bank equity capital | $19,002,000 | 2,350 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $6,646,000 | 572 |
| Surplus | $7,917,000 | 1,987 |
| Undivided profits | $4,439,000 | 4,920 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $645,000 | 3,626 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,524,000 | 1,465 |
| Earning assets | $229,516,000 | 1,865 |
| Long-term assets (5+ years) | $26,869,000 | 1,998 |
| Average Assets, year-to-date | $258,151,400 | 1,752 |
| Average Assets, quarterly | $264,152,000 | 1,766 |
| Volatile liabilities | $67,284,000 | 1,059 |
| Insider loans | $562,000 | 5,323 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $206,000 | 1,276 |
| Unused loan commitments | $65,259,000 | 885 |
| Tier 1 (core) risk-based capital | $18,816,000 | 2,271 |
| Tier 2 risk-based capital | $2,466,280 | 1,317 |
| Total risk weighted assets | $196,653,380 | 1,455 |
| Total unused commitments | $65,259,000 | 889 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 99 | 2,029 |
| Assets and Liabilities | ||
| Total Assets: | $272,389,000 | 1,685 |
| Cash and due from depository institutions | $40,353,000 | 2,029 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $39,418,000 | 3,325 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $183,137,000 | 1,537 |
| Loan loss allowance | $4,550,000 | 981 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $5,020,000 | 1,468 |
| Other real estate owned | $0 | 2,029 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $4,461,000 | 1,858 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $272,389,000 | 1,685 |
| Total liabilities | $254,953,000 | 1,650 |
| Total deposits | $193,977,000 | 1,995 |
| Interest-bearing deposits | $142,158,000 | 2,347 |
| Deposits held in domestic offices | $193,977,000 | 1,984 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $59,229,000 | 519 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $571,000 | 3,633 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,176,000 | 2,708 |
| Total equity capital | $17,436,000 | 2,336 |
| Total bank equity capital | $17,436,000 | 2,336 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $6,646,000 | 559 |
| Surplus | $7,917,000 | 1,917 |
| Undivided profits | $2,873,000 | 6,049 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $238,000 | 6,287 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,000 | 1,654 |
| Income earned, not collected on loans | $1,154,000 | 1,702 |
| Earning assets | $222,555,000 | 1,887 |
| Long-term assets (5+ years) | $26,771,000 | 2,019 |
| Average Assets, year-to-date | $250,291,000 | 1,790 |
| Average Assets, quarterly | $260,339,500 | 1,755 |
| Volatile liabilities | $63,253,000 | 1,081 |
| Insider loans | $354,000 | 6,727 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $50,531,000 | 975 |
| Tier 1 (core) risk-based capital | $17,436,000 | 2,344 |
| Tier 2 risk-based capital | $2,231,170 | 1,432 |
| Total risk weighted assets | $176,174,870 | 1,586 |
| Total unused commitments | $50,531,000 | 984 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 106 | 1,976 |
| Assets and Liabilities | ||
| Total Assets: | $245,734,000 | 1,888 |
| Cash and due from depository institutions | $30,413,000 | 1,976 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $54,060,000 | 2,564 |
| Federal funds sold & reverse repurchase agreements | $7,050,000 | 1,973 |
| Net loans & leases | $144,587,000 | 1,893 |
| Loan loss allowance | $4,926,000 | 991 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $4,846,000 | 1,517 |
| Other real estate owned | $18,000 | 1,976 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $4,760,000 | 1,641 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $245,734,000 | 1,888 |
| Total liabilities | $229,619,000 | 1,847 |
| Total deposits | $217,128,000 | 1,822 |
| Interest-bearing deposits | $167,682,000 | 2,059 |
| Deposits held in domestic offices | $217,128,000 | 1,808 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,953,000 | 1,080 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,538,000 | 1,508 |
| Total equity capital | $16,115,000 | 2,495 |
| Total bank equity capital | $16,115,000 | 2,495 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $6,646,000 | 540 |
| Surplus | $7,917,000 | 1,824 |
| Undivided profits | $1,552,000 | 8,306 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $719,000 | 3,947 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $816,000 | 2,169 |
| Earning assets | $205,697,000 | 2,087 |
| Long-term assets (5+ years) | $47,959,000 | 1,245 |
| Average Assets, year-to-date | $248,982,600 | 1,808 |
| Average Assets, quarterly | $248,116,500 | 1,851 |
| Volatile liabilities | $17,310,000 | 2,692 |
| Insider loans | $123,000 | 9,370 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $23,796,000 | 1,674 |
| Tier 1 (core) risk-based capital | $16,115,000 | 2,437 |
| Tier 2 risk-based capital | $2,010,340 | 1,572 |
| Total risk weighted assets | $157,911,240 | 1,737 |
| Total unused commitments | $23,796,000 | 1,696 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 110 | 1,958 |
| Assets and Liabilities | ||
| Total Assets: | $250,404,000 | 1,902 |
| Cash and due from depository institutions | $18,685,000 | 1,958 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $80,292,000 | 1,679 |
| Federal funds sold & reverse repurchase agreements | $9,500,000 | 1,726 |
| Net loans & leases | $131,428,000 | 2,121 |
| Loan loss allowance | $4,866,000 | 1,017 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $5,106,000 | 1,417 |
| Other real estate owned | $580,000 | 1,958 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $4,813,000 | 1,707 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $250,404,000 | 1,902 |
| Total liabilities | $220,385,000 | 1,988 |
| Total deposits | $215,996,000 | 1,910 |
| Interest-bearing deposits | $168,237,000 | 2,146 |
| Deposits held in domestic offices | $215,996,000 | 1,898 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,314,000 | 1,653 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $51,000 | 4,592 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,024,000 | 3,224 |
| Total equity capital | $30,019,000 | 1,294 |
| Total bank equity capital | $30,019,000 | 1,294 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $6,646,000 | 549 |
| Surplus | $7,917,000 | 1,764 |
| Undivided profits | $15,456,000 | 1,397 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,583,000 | 2,664 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $991,000 | 1,988 |
| Earning assets | $221,220,000 | 1,955 |
| Long-term assets (5+ years) | $46,238,000 | 1,256 |
| Average Assets, year-to-date | $252,391,600 | 1,845 |
| Average Assets, quarterly | $249,412,000 | 1,894 |
| Volatile liabilities | $11,111,000 | 3,812 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $20,753,000 | 1,783 |
| Tier 1 (core) risk-based capital | $30,019,000 | 1,254 |
| Tier 2 risk-based capital | $1,919,220 | 1,659 |
| Total risk weighted assets | $150,590,720 | 1,877 |
| Total unused commitments | $20,753,000 | 1,801 |
| Derivatives | $0 | 651 |