Home > First Merchants Bank > Assets and Liabilities
First Merchants Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 15 | 8,124 |
Assets and Liabilities | ||
Total Assets: | $27,006,000 | 9,145 |
Cash and due from depository institutions | $1,097,000 | 8,124 |
Interest-bearing balances | $0 | 6,604 |
Securities | $3,990,000 | 9,618 |
Federal funds sold & reverse repurchase agreements | $2,000,000 | 4,941 |
Net loans & leases | $17,888,000 | 8,577 |
Loan loss allowance | $146,000 | 9,504 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $970,000 | 6,063 |
Other real estate owned | $25,000 | 8,124 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $1,036,000 | 5,880 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,006,000 | 9,145 |
Total liabilities | $24,366,000 | 9,083 |
Total deposits | $23,557,000 | 9,046 |
Interest-bearing deposits | $19,157,000 | 9,167 |
Deposits held in domestic offices | $23,557,000 | 9,043 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $399,000 | 3,233 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $410,000 | 6,651 |
Total equity capital | $2,640,000 | 9,369 |
Total bank equity capital | $2,640,000 | 9,369 |
Perpetual preferred stock | $0 | 223 |
Common stock | $90,000 | 8,839 |
Surplus | $2,060,000 | 5,287 |
Undivided profits | $490,000 | 9,474 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $263,000 | 5,668 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $179,000 | 8,584 |
Earning assets | $23,878,000 | 9,216 |
Long-term assets (5+ years) | $182,000 | 9,341 |
Average Assets, year-to-date | $26,744,000 | 9,047 |
Average Assets, quarterly | $26,970,000 | 9,114 |
Volatile liabilities | $4,706,000 | 7,303 |
Insider loans | $297,000 | 6,667 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $829,000 | 9,049 |
Tier 1 (core) risk-based capital | $2,630,000 | 9,304 |
Tier 2 risk-based capital | $146,000 | 9,201 |
Total risk weighted assets | $18,632,800 | 8,634 |
Total unused commitments | $829,000 | 9,061 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 16 | 8,302 |
Assets and Liabilities | ||
Total Assets: | $25,700,000 | 9,647 |
Cash and due from depository institutions | $1,208,000 | 8,302 |
Interest-bearing balances | $0 | 6,640 |
Securities | $3,894,000 | 10,217 |
Federal funds sold & reverse repurchase agreements | $800,000 | 6,800 |
Net loans & leases | $17,764,000 | 8,817 |
Loan loss allowance | $165,000 | 9,626 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $976,000 | 6,083 |
Other real estate owned | $20,000 | 8,302 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $1,038,000 | 6,106 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,700,000 | 9,647 |
Total liabilities | $23,208,000 | 9,605 |
Total deposits | $22,760,000 | 9,538 |
Interest-bearing deposits | $18,865,000 | 9,596 |
Deposits held in domestic offices | $22,760,000 | 9,536 |
% 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 | $448,000 | 6,387 |
Total equity capital | $2,492,000 | 9,797 |
Total bank equity capital | $2,492,000 | 9,797 |
Perpetual preferred stock | $0 | 250 |
Common stock | $90,000 | 9,281 |
Surplus | $2,060,000 | 5,360 |
Undivided profits | $342,000 | 10,134 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $174,000 | 6,998 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $172,000 | 8,943 |
Earning assets | $22,458,000 | 9,764 |
Long-term assets (5+ years) | $512,000 | 9,276 |
Average Assets, year-to-date | $25,502,200 | 9,556 |
Average Assets, quarterly | $25,721,000 | 9,611 |
Volatile liabilities | $4,399,000 | 7,481 |
Insider loans | $370,000 | 6,288 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $1,061,000 | 8,747 |
Tier 1 (core) risk-based capital | $2,483,000 | 9,767 |
Tier 2 risk-based capital | $165,000 | 9,193 |
Total risk weighted assets | $18,465,800 | 8,919 |
Total unused commitments | $1,061,000 | 8,760 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $24,307,000 | 10,165 |
Cash and due from depository institutions | $1,748,000 | 8,670 |
Interest-bearing balances | $200,000 | 4,184 |
Securities | $3,119,000 | 10,980 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 7,080 |
Net loans & leases | $16,498,000 | 9,258 |
Loan loss allowance | $131,000 | 10,543 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,006,000 | 6,035 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $836,000 | 7,118 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,307,000 | 10,165 |
Total liabilities | $21,990,000 | 10,125 |
Total deposits | $21,668,000 | 10,049 |
Interest-bearing deposits | $17,253,000 | 10,232 |
Deposits held in domestic offices | $21,668,000 | 10,047 |
% 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 | $322,000 | 8,017 |
Total equity capital | $2,317,000 | 10,312 |
Total bank equity capital | $2,317,000 | 10,312 |
Perpetual preferred stock | $0 | 288 |
Common stock | $90,000 | 9,734 |
Surplus | $2,060,000 | 5,413 |
Undivided profits | $167,000 | 11,030 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $103,000 | 8,213 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $158,000 | 9,568 |
Earning assets | $20,917,000 | 10,333 |
Long-term assets (5+ years) | $863,000 | 9,174 |
Average Assets, year-to-date | $22,525,000 | 10,263 |
Average Assets, quarterly | $23,788,000 | 10,182 |
Volatile liabilities | $4,473,000 | 7,301 |
Insider loans | $546,000 | 5,412 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $957,000 | 9,040 |
Tier 1 (core) risk-based capital | $2,304,000 | 10,269 |
Tier 2 risk-based capital | $131,000 | 10,109 |
Total risk weighted assets | $17,143,200 | 9,384 |
Total unused commitments | $957,000 | 9,051 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 18 | 8,561 |
Assets and Liabilities | ||
Total Assets: | $21,050,000 | 10,949 |
Cash and due from depository institutions | $1,545,000 | 8,561 |
Interest-bearing balances | $400,000 | 3,563 |
Securities | $3,674,000 | 11,394 |
Federal funds sold & reverse repurchase agreements | $400,000 | 7,061 |
Net loans & leases | $13,668,000 | 10,118 |
Loan loss allowance | $107,000 | 11,433 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,031,000 | 5,992 |
Other real estate owned | $0 | 8,561 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $732,000 | 8,083 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,050,000 | 10,949 |
Total liabilities | $19,009,000 | 10,914 |
Total deposits | $18,698,000 | 10,845 |
Interest-bearing deposits | $14,818,000 | 11,019 |
Deposits held in domestic offices | $18,698,000 | 10,841 |
% 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 | $311,000 | 7,160 |
Total equity capital | $2,041,000 | 10,887 |
Total bank equity capital | $2,041,000 | 10,887 |
Perpetual preferred stock | $0 | 310 |
Common stock | $90,000 | 10,262 |
Surplus | $2,060,000 | 5,413 |
Undivided profits | $-109,000 | 11,734 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 10,154 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $134,000 | 10,029 |
Earning assets | $18,142,000 | 11,095 |
Long-term assets (5+ years) | $985,000 | 9,488 |
Average Assets, year-to-date | $21,132,600 | 10,880 |
Average Assets, quarterly | $21,123,500 | 10,924 |
Volatile liabilities | $3,237,000 | 8,239 |
Insider loans | $597,000 | 5,144 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $961,000 | 9,207 |
Tier 1 (core) risk-based capital | $2,079,000 | 10,884 |
Tier 2 risk-based capital | $107,000 | 11,030 |
Total risk weighted assets | $13,949,200 | 10,318 |
Total unused commitments | $961,000 | 9,218 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 19 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $20,426,000 | 11,538 |
Cash and due from depository institutions | $2,032,000 | 8,670 |
Interest-bearing balances | $300,000 | 4,987 |
Securities | $3,178,000 | 12,077 |
Federal funds sold & reverse repurchase agreements | $500,000 | 9,053 |
Net loans & leases | $13,032,000 | 10,534 |
Loan loss allowance | $105,000 | 12,008 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,082,000 | 5,839 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $602,000 | 8,523 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,426,000 | 11,538 |
Total liabilities | $18,422,000 | 11,525 |
Total deposits | $18,260,000 | 11,447 |
Interest-bearing deposits | $14,756,000 | 11,589 |
Deposits held in domestic offices | $18,260,000 | 11,445 |
% 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 | $162,000 | 10,082 |
Total equity capital | $2,004,000 | 11,347 |
Total bank equity capital | $2,004,000 | 11,347 |
Perpetual preferred stock | $0 | 343 |
Common stock | $90,000 | 10,770 |
Surplus | $2,060,000 | 5,396 |
Undivided profits | $-146,000 | 12,459 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $32,000 | 10,985 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $104,000 | 10,886 |
Earning assets | $17,010,000 | 11,784 |
Long-term assets (5+ years) | $1,166,000 | 9,755 |
Average Assets, year-to-date | $20,128,800 | 11,514 |
Average Assets, quarterly | $20,138,000 | 11,558 |
Volatile liabilities | $3,702,000 | 7,635 |
Insider loans | $725,000 | 4,624 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $521,000 | 10,487 |
Tier 1 (core) risk-based capital | $2,004,000 | 11,316 |
Tier 2 risk-based capital | $105,000 | 11,475 |
Total risk weighted assets | $12,737,000 | 10,939 |
Total unused commitments | $521,000 | 10,504 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 20 | 8,629 |
Assets and Liabilities | ||
Total Assets: | $20,540,000 | 11,926 |
Cash and due from depository institutions | $2,181,000 | 8,629 |
Interest-bearing balances | $300,000 | 5,540 |
Securities | $4,216,000 | 12,008 |
Federal funds sold & reverse repurchase agreements | $1,300,000 | 7,937 |
Net loans & leases | $10,908,000 | 11,389 |
Loan loss allowance | $102,000 | 12,504 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,121,000 | 5,751 |
Other real estate owned | $314,000 | 8,629 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $500,000 | 9,697 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,540,000 | 11,926 |
Total liabilities | $18,616,000 | 11,912 |
Total deposits | $18,434,000 | 11,830 |
Interest-bearing deposits | $15,430,000 | 11,892 |
Deposits held in domestic offices | $18,434,000 | 11,829 |
% 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 | $182,000 | 10,416 |
Total equity capital | $1,924,000 | 11,632 |
Total bank equity capital | $1,924,000 | 11,632 |
Perpetual preferred stock | $0 | 346 |
Common stock | $90,000 | 11,267 |
Surplus | $2,060,000 | 5,301 |
Undivided profits | $-226,000 | 12,886 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $30,000 | 11,812 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $101,000 | 11,536 |
Earning assets | $16,724,000 | 12,243 |
Long-term assets (5+ years) | $583,000 | 10,877 |
Average Assets, year-to-date | $19,393,800 | 12,021 |
Average Assets, quarterly | $19,574,000 | 12,056 |
Volatile liabilities | $2,993,000 | 8,571 |
Insider loans | $46,000 | 7,304 |
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 | $1,924,000 | 11,591 |
Tier 2 risk-based capital | $102,000 | 11,906 |
Total risk weighted assets | $12,079,900 | 11,466 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |