Home > First National Bank and Trust Co. of Kearney > Assets and Liabilities
First National Bank and Trust Co. of Kearney, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 75 | 2,334 |
| Assets and Liabilities | ||
| Total Assets: | $211,756,000 | 2,220 |
| Cash and due from depository institutions | $12,719,000 | 2,334 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $82,931,000 | 1,389 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $106,295,000 | 2,762 |
| Loan loss allowance | $1,836,000 | 2,000 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $5,997,000 | 1,411 |
| Other real estate owned | $0 | 2,334 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $3,814,000 | 2,308 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $211,756,000 | 2,220 |
| Total liabilities | $199,568,000 | 2,123 |
| Total deposits | $162,629,000 | 2,351 |
| Interest-bearing deposits | $139,283,000 | 2,359 |
| Deposits held in domestic offices | $162,629,000 | 2,348 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,080,000 | 1,028 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $22,500,000 | 1,240 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $1,359,000 | 2,550 |
| Total equity capital | $12,188,000 | 3,594 |
| Total bank equity capital | $12,188,000 | 3,594 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $2,000,000 | 1,872 |
| Surplus | $4,000,000 | 3,535 |
| Undivided profits | $6,188,000 | 3,572 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $249,000 | 5,195 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $43,000 | 1,148 |
| Income earned, not collected on loans | $1,199,000 | 1,859 |
| Earning assets | $189,226,000 | 2,277 |
| Long-term assets (5+ years) | $76,463,000 | 1,221 |
| Average Assets, year-to-date | $202,123,200 | 2,226 |
| Average Assets, quarterly | $210,271,000 | 2,220 |
| Volatile liabilities | $43,870,000 | 1,850 |
| Insider loans | $9,328,000 | 462 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $42,000 | 1,445 |
| Unused loan commitments | $26,718,000 | 1,894 |
| Tier 1 (core) risk-based capital | $13,978,000 | 3,128 |
| Tier 2 risk-based capital | $1,670,520 | 2,001 |
| Total risk weighted assets | $133,476,320 | 2,294 |
| Total unused commitments | $26,718,000 | 1,898 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 77 | 2,264 |
| Assets and Liabilities | ||
| Total Assets: | $195,599,000 | 2,348 |
| Cash and due from depository institutions | $7,889,000 | 2,264 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $74,066,000 | 1,594 |
| Federal funds sold & reverse repurchase agreements | $14,000,000 | 1,179 |
| Net loans & leases | $93,684,000 | 2,919 |
| Loan loss allowance | $1,880,000 | 1,876 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $3,557,000 | 2,274 |
| Other real estate owned | $0 | 2,264 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $2,403,000 | 3,043 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $195,599,000 | 2,348 |
| Total liabilities | $182,265,000 | 2,260 |
| Total deposits | $154,236,000 | 2,473 |
| Interest-bearing deposits | $134,079,000 | 2,433 |
| Deposits held in domestic offices | $154,236,000 | 2,467 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,010,000 | 965 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $14,900,000 | 1,250 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $1,119,000 | 3,206 |
| Total equity capital | $13,334,000 | 3,355 |
| Total bank equity capital | $13,334,000 | 3,355 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $2,000,000 | 1,820 |
| Surplus | $4,000,000 | 3,386 |
| Undivided profits | $7,334,000 | 3,329 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $320,000 | 5,040 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $57,000 | 1,126 |
| Income earned, not collected on loans | $1,144,000 | 1,908 |
| Earning assets | $181,750,000 | 2,330 |
| Long-term assets (5+ years) | $37,975,000 | 1,996 |
| Average Assets, year-to-date | $182,217,600 | 2,377 |
| Average Assets, quarterly | $187,121,000 | 2,404 |
| Volatile liabilities | $32,469,000 | 2,018 |
| Insider loans | $9,772,000 | 407 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $240,000 | 1,443 |
| Unused loan commitments | $24,397,000 | 1,925 |
| Tier 1 (core) risk-based capital | $13,063,000 | 3,261 |
| Tier 2 risk-based capital | $1,480,770 | 2,134 |
| Total risk weighted assets | $118,062,470 | 2,430 |
| Total unused commitments | $24,397,000 | 1,932 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 73 | 2,464 |
| Assets and Liabilities | ||
| Total Assets: | $181,255,000 | 2,477 |
| Cash and due from depository institutions | $5,891,000 | 2,464 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $74,058,000 | 1,555 |
| Federal funds sold & reverse repurchase agreements | $8,600,000 | 1,603 |
| Net loans & leases | $88,067,000 | 3,090 |
| Loan loss allowance | $1,783,000 | 1,986 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $2,223,000 | 3,501 |
| Other real estate owned | $0 | 2,464 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $2,416,000 | 2,955 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $181,255,000 | 2,477 |
| Total liabilities | $168,867,000 | 2,410 |
| Total deposits | $149,591,000 | 2,497 |
| Interest-bearing deposits | $130,983,000 | 2,456 |
| Deposits held in domestic offices | $149,591,000 | 2,489 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,158,000 | 962 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $6,000,000 | 1,792 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $1,118,000 | 3,251 |
| Total equity capital | $12,388,000 | 3,559 |
| Total bank equity capital | $12,388,000 | 3,559 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $2,000,000 | 1,809 |
| Surplus | $4,000,000 | 3,327 |
| Undivided profits | $6,388,000 | 3,697 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $187,000 | 6,474 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $133,000 | 806 |
| Income earned, not collected on loans | $1,038,000 | 2,179 |
| Earning assets | $170,725,000 | 2,428 |
| Long-term assets (5+ years) | $53,107,000 | 1,301 |
| Average Assets, year-to-date | $173,392,000 | 2,477 |
| Average Assets, quarterly | $179,539,500 | 2,462 |
| Volatile liabilities | $35,638,000 | 1,844 |
| Insider loans | $6,689,000 | 601 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $251,000 | 1,248 |
| Unused loan commitments | $23,718,000 | 1,854 |
| Tier 1 (core) risk-based capital | $12,205,000 | 3,465 |
| Tier 2 risk-based capital | $1,323,060 | 2,259 |
| Total risk weighted assets | $105,384,760 | 2,644 |
| Total unused commitments | $23,718,000 | 1,861 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 66 | 2,873 |
| Assets and Liabilities | ||
| Total Assets: | $166,856,000 | 2,769 |
| Cash and due from depository institutions | $9,857,000 | 2,873 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $70,458,000 | 1,715 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $81,738,000 | 3,335 |
| Loan loss allowance | $1,783,000 | 2,098 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,402,000 | 3,221 |
| Other real estate owned | $0 | 2,873 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $2,401,000 | 3,047 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $166,856,000 | 2,769 |
| Total liabilities | $155,162,000 | 2,680 |
| Total deposits | $140,868,000 | 2,728 |
| Interest-bearing deposits | $119,801,000 | 2,761 |
| Deposits held in domestic offices | $140,868,000 | 2,720 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,663,000 | 1,060 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $1,500,000 | 2,972 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,131,000 | 3,214 |
| Total equity capital | $11,694,000 | 3,763 |
| Total bank equity capital | $11,694,000 | 3,763 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $2,000,000 | 1,906 |
| Surplus | $4,000,000 | 3,409 |
| Undivided profits | $5,694,000 | 4,035 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $254,000 | 6,072 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $171,000 | 696 |
| Income earned, not collected on loans | $953,000 | 2,370 |
| Earning assets | $152,196,000 | 2,761 |
| Long-term assets (5+ years) | $35,220,000 | 1,744 |
| Average Assets, year-to-date | $160,280,400 | 2,750 |
| Average Assets, quarterly | $164,020,500 | 2,773 |
| Volatile liabilities | $34,791,000 | 1,839 |
| Insider loans | $8,064,000 | 528 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $117,000 | 1,355 |
| Unused loan commitments | $19,104,000 | 2,113 |
| Tier 1 (core) risk-based capital | $11,508,000 | 3,722 |
| Tier 2 risk-based capital | $1,287,460 | 2,353 |
| Total risk weighted assets | $102,501,460 | 2,723 |
| Total unused commitments | $19,104,000 | 2,126 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 65 | 2,981 |
| Assets and Liabilities | ||
| Total Assets: | $158,253,000 | 2,913 |
| Cash and due from depository institutions | $7,331,000 | 2,981 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $60,101,000 | 2,070 |
| Federal funds sold & reverse repurchase agreements | $6,515,000 | 2,250 |
| Net loans & leases | $79,463,000 | 3,332 |
| Loan loss allowance | $1,829,000 | 2,099 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,478,000 | 3,047 |
| Other real estate owned | $0 | 2,981 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,365,000 | 3,139 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $158,253,000 | 2,913 |
| Total liabilities | $146,801,000 | 2,834 |
| Total deposits | $137,547,000 | 2,826 |
| Interest-bearing deposits | $120,402,000 | 2,788 |
| Deposits held in domestic offices | $137,547,000 | 2,816 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,363,000 | 1,383 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,500,000 | 2,600 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,391,000 | 2,804 |
| Total equity capital | $11,452,000 | 3,842 |
| Total bank equity capital | $11,452,000 | 3,842 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,000,000 | 1,954 |
| Surplus | $4,000,000 | 3,420 |
| Undivided profits | $5,452,000 | 4,232 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $82,000 | 8,611 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $81,000 | 989 |
| Income earned, not collected on loans | $949,000 | 2,435 |
| Earning assets | $146,079,000 | 2,907 |
| Long-term assets (5+ years) | $18,334,000 | 2,666 |
| Average Assets, year-to-date | $150,934,200 | 2,915 |
| Average Assets, quarterly | $156,291,500 | 2,907 |
| Volatile liabilities | $27,137,000 | 2,032 |
| Insider loans | $10,178,000 | 444 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $655,000 | 934 |
| Unused loan commitments | $22,163,000 | 1,857 |
| Tier 1 (core) risk-based capital | $10,953,000 | 3,878 |
| Tier 2 risk-based capital | $1,135,870 | 2,606 |
| Total risk weighted assets | $90,176,470 | 2,972 |
| Total unused commitments | $22,163,000 | 1,867 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 70 | 2,877 |
| Assets and Liabilities | ||
| Total Assets: | $145,424,000 | 3,086 |
| Cash and due from depository institutions | $7,357,000 | 2,877 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $61,114,000 | 2,153 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $71,988,000 | 3,583 |
| Loan loss allowance | $1,816,000 | 2,140 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $2,600,000 | 2,848 |
| Other real estate owned | $0 | 2,877 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,365,000 | 3,308 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $145,424,000 | 3,086 |
| Total liabilities | $135,517,000 | 3,022 |
| Total deposits | $130,169,000 | 2,919 |
| Interest-bearing deposits | $113,386,000 | 2,903 |
| Deposits held in domestic offices | $130,169,000 | 2,907 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,760,000 | 1,840 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $588,000 | 4,651 |
| Total equity capital | $9,907,000 | 4,077 |
| Total bank equity capital | $9,907,000 | 4,077 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,000,000 | 2,014 |
| Surplus | $4,000,000 | 3,310 |
| Undivided profits | $3,907,000 | 5,003 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 11,640 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $942,000 | 2,113 |
| Earning assets | $133,102,000 | 3,090 |
| Long-term assets (5+ years) | $19,325,000 | 2,620 |
| Average Assets, year-to-date | $144,831,000 | 3,036 |
| Average Assets, quarterly | $144,363,500 | 3,096 |
| Volatile liabilities | $26,272,000 | 2,025 |
| Insider loans | $9,062,000 | 484 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $197,000 | 1,083 |
| Unused loan commitments | $18,039,000 | 2,079 |
| Tier 1 (core) risk-based capital | $10,327,000 | 3,990 |
| Tier 2 risk-based capital | $1,024,700 | 2,839 |
| Total risk weighted assets | $81,184,300 | 3,230 |
| Total unused commitments | $18,039,000 | 2,090 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 72 | 2,907 |
| Assets and Liabilities | ||
| Total Assets: | $147,920,000 | 3,087 |
| Cash and due from depository institutions | $8,303,000 | 2,907 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $60,583,000 | 2,257 |
| Federal funds sold & reverse repurchase agreements | $2,400,000 | 5,118 |
| Net loans & leases | $71,773,000 | 3,502 |
| Loan loss allowance | $1,741,000 | 2,308 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,730,000 | 2,689 |
| Other real estate owned | $0 | 2,907 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,131,000 | 3,310 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $147,920,000 | 3,087 |
| Total liabilities | $137,911,000 | 3,020 |
| Total deposits | $127,999,000 | 3,072 |
| Interest-bearing deposits | $112,937,000 | 3,012 |
| Deposits held in domestic offices | $127,999,000 | 3,062 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,191,000 | 1,113 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $721,000 | 4,048 |
| Total equity capital | $10,009,000 | 4,090 |
| Total bank equity capital | $10,009,000 | 4,090 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,000,000 | 2,040 |
| Surplus | $4,000,000 | 3,264 |
| Undivided profits | $4,009,000 | 5,106 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $38,000 | 10,806 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $866,000 | 2,043 |
| Earning assets | $134,756,000 | 3,127 |
| Long-term assets (5+ years) | $24,353,000 | 2,270 |
| Average Assets, year-to-date | $141,004,200 | 3,163 |
| Average Assets, quarterly | $143,879,500 | 3,154 |
| Volatile liabilities | $24,266,000 | 2,058 |
| Insider loans | $6,758,000 | 627 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $635,000 | 1,161 |
| Unused loan commitments | $14,421,000 | 2,383 |
| Tier 1 (core) risk-based capital | $10,009,000 | 4,002 |
| Tier 2 risk-based capital | $1,038,400 | 2,779 |
| Total risk weighted assets | $82,369,300 | 3,126 |
| Total unused commitments | $14,421,000 | 2,404 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 72 | 2,976 |
| Assets and Liabilities | ||
| Total Assets: | $143,815,000 | 3,228 |
| Cash and due from depository institutions | $6,863,000 | 2,976 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $61,427,000 | 2,207 |
| Federal funds sold & reverse repurchase agreements | $6,600,000 | 2,504 |
| Net loans & leases | $64,229,000 | 3,947 |
| Loan loss allowance | $1,675,000 | 2,452 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,434,000 | 3,000 |
| Other real estate owned | $0 | 2,976 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,262,000 | 3,212 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $143,815,000 | 3,228 |
| Total liabilities | $134,245,000 | 3,177 |
| Total deposits | $121,499,000 | 3,348 |
| Interest-bearing deposits | $106,480,000 | 3,336 |
| Deposits held in domestic offices | $121,499,000 | 3,339 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,816,000 | 927 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $930,000 | 3,496 |
| Total equity capital | $9,570,000 | 4,054 |
| Total bank equity capital | $9,570,000 | 4,054 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,000,000 | 2,114 |
| Surplus | $4,000,000 | 3,152 |
| Undivided profits | $3,570,000 | 5,336 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $54,000 | 11,160 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $837,000 | 2,381 |
| Earning assets | $132,256,000 | 3,218 |
| Long-term assets (5+ years) | $24,899,000 | 2,183 |
| Average Assets, year-to-date | $134,092,600 | 3,380 |
| Average Assets, quarterly | $138,580,500 | 3,348 |
| Volatile liabilities | $23,466,000 | 2,070 |
| Insider loans | $1,263,000 | 632 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $9,519,000 | 3,062 |
| Tier 1 (core) risk-based capital | $9,570,000 | 3,986 |
| Tier 2 risk-based capital | $986,680 | 2,953 |
| Total risk weighted assets | $78,245,880 | 3,340 |
| Total unused commitments | $9,519,000 | 3,078 |
| Derivatives | $0 | 651 |