Home > First National Bank in Osceola > Assets and Liabilities
First National Bank in Osceola, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 35 | 5,283 |
Assets and Liabilities | ||
Total Assets: | $61,769,000 | 6,509 |
Cash and due from depository institutions | $4,607,000 | 5,283 |
Interest-bearing balances | $0 | 6,853 |
Securities | $17,980,000 | 5,984 |
Federal funds sold & reverse repurchase agreements | $10,550,000 | 1,347 |
Net loans & leases | $25,762,000 | 7,593 |
Loan loss allowance | $332,000 | 7,699 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,360,000 | 4,983 |
Other real estate owned | $544,000 | 5,283 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $966,000 | 6,526 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,769,000 | 6,509 |
Total liabilities | $55,144,000 | 6,524 |
Total deposits | $54,576,000 | 6,362 |
Interest-bearing deposits | $43,878,000 | 6,656 |
Deposits held in domestic offices | $54,576,000 | 6,355 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $117,000 | 4,302 |
Subordinated debt | $0 | 337 |
All other liabilities | $451,000 | 6,642 |
Total equity capital | $6,625,000 | 6,110 |
Total bank equity capital | $6,625,000 | 6,110 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,000,000 | 3,492 |
Surplus | $1,000,000 | 7,725 |
Undivided profits | $4,625,000 | 4,769 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $155,000 | 7,298 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $510,000 | 4,642 |
Earning assets | $54,292,000 | 6,697 |
Long-term assets (5+ years) | $3,388,000 | 6,760 |
Average Assets, year-to-date | $61,373,800 | 6,318 |
Average Assets, quarterly | $60,176,000 | 6,562 |
Volatile liabilities | $9,752,000 | 4,648 |
Insider loans | $1,106,000 | 3,489 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $926,000 | 9,119 |
Tier 1 (core) risk-based capital | $6,392,000 | 6,132 |
Tier 2 risk-based capital | $332,000 | 6,927 |
Total risk weighted assets | $32,980,600 | 6,796 |
Total unused commitments | $926,000 | 9,129 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 39 | 4,982 |
Assets and Liabilities | ||
Total Assets: | $64,827,000 | 6,270 |
Cash and due from depository institutions | $5,165,000 | 4,982 |
Interest-bearing balances | $0 | 7,034 |
Securities | $30,031,000 | 4,259 |
Federal funds sold & reverse repurchase agreements | $1,350,000 | 4,764 |
Net loans & leases | $25,115,000 | 7,801 |
Loan loss allowance | $514,000 | 6,059 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,448,000 | 4,770 |
Other real estate owned | $794,000 | 4,982 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $924,000 | 7,073 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $64,827,000 | 6,270 |
Total liabilities | $58,314,000 | 6,300 |
Total deposits | $57,763,000 | 6,117 |
Interest-bearing deposits | $46,806,000 | 6,407 |
Deposits held in domestic offices | $57,763,000 | 6,111 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $263,000 | 4,246 |
Subordinated debt | $0 | 372 |
All other liabilities | $288,000 | 7,490 |
Total equity capital | $6,513,000 | 5,878 |
Total bank equity capital | $6,513,000 | 5,878 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,000,000 | 3,640 |
Surplus | $1,000,000 | 7,908 |
Undivided profits | $4,513,000 | 4,545 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $910,000 | 2,831 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $306,000 | 6,468 |
Earning assets | $56,496,000 | 6,504 |
Long-term assets (5+ years) | $3,994,000 | 6,630 |
Average Assets, year-to-date | $60,583,600 | 6,484 |
Average Assets, quarterly | $61,533,000 | 6,495 |
Volatile liabilities | $9,947,000 | 4,365 |
Insider loans | $464,000 | 5,914 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $908,000 | 9,342 |
Tier 1 (core) risk-based capital | $6,565,000 | 5,948 |
Tier 2 risk-based capital | $426,800 | 5,949 |
Total risk weighted assets | $33,369,700 | 6,743 |
Total unused commitments | $908,000 | 9,351 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 38 | 5,309 |
Assets and Liabilities | ||
Total Assets: | $61,363,000 | 6,722 |
Cash and due from depository institutions | $4,507,000 | 5,309 |
Interest-bearing balances | $0 | 7,655 |
Securities | $31,620,000 | 4,291 |
Federal funds sold & reverse repurchase agreements | $950,000 | 7,920 |
Net loans & leases | $21,139,000 | 8,612 |
Loan loss allowance | $654,000 | 5,244 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,393,000 | 4,953 |
Other real estate owned | $957,000 | 5,309 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $797,000 | 7,181 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,363,000 | 6,722 |
Total liabilities | $54,889,000 | 6,796 |
Total deposits | $54,091,000 | 6,663 |
Interest-bearing deposits | $45,529,000 | 6,770 |
Deposits held in domestic offices | $54,091,000 | 6,656 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $438,000 | 3,484 |
Subordinated debt | $0 | 413 |
All other liabilities | $360,000 | 6,762 |
Total equity capital | $6,474,000 | 6,006 |
Total bank equity capital | $6,474,000 | 6,006 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,000,000 | 3,765 |
Surplus | $1,000,000 | 8,047 |
Undivided profits | $4,474,000 | 4,721 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,185,000 | 2,798 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $339,000 | 5,437 |
Earning assets | $53,709,000 | 6,959 |
Long-term assets (5+ years) | $2,173,000 | 8,587 |
Average Assets, year-to-date | $59,456,200 | 6,728 |
Average Assets, quarterly | $58,704,000 | 6,889 |
Volatile liabilities | $8,592,000 | 4,595 |
Insider loans | $158,000 | 8,862 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $423,000 | 10,785 |
Tier 1 (core) risk-based capital | $6,474,000 | 5,933 |
Tier 2 risk-based capital | $457,140 | 5,669 |
Total risk weighted assets | $35,825,140 | 6,402 |
Total unused commitments | $423,000 | 10,797 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 37 | 5,527 |
Assets and Liabilities | ||
Total Assets: | $61,607,000 | 6,792 |
Cash and due from depository institutions | $3,567,000 | 5,527 |
Interest-bearing balances | $0 | 8,059 |
Securities | $27,155,000 | 4,847 |
Federal funds sold & reverse repurchase agreements | $5,200,000 | 3,123 |
Net loans & leases | $22,555,000 | 8,372 |
Loan loss allowance | $696,000 | 5,031 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,388,000 | 4,953 |
Other real estate owned | $1,025,000 | 5,527 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $717,000 | 7,953 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,607,000 | 6,792 |
Total liabilities | $56,171,000 | 6,779 |
Total deposits | $55,387,000 | 6,680 |
Interest-bearing deposits | $46,957,000 | 6,796 |
Deposits held in domestic offices | $55,387,000 | 6,671 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $463,000 | 3,251 |
Subordinated debt | $0 | 482 |
All other liabilities | $321,000 | 7,898 |
Total equity capital | $5,436,000 | 6,676 |
Total bank equity capital | $5,436,000 | 6,676 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,000,000 | 3,936 |
Surplus | $1,000,000 | 8,050 |
Undivided profits | $3,436,000 | 5,445 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,387,000 | 2,909 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $306,000 | 6,413 |
Earning assets | $54,910,000 | 6,917 |
Long-term assets (5+ years) | $2,832,000 | 8,136 |
Average Assets, year-to-date | $59,920,200 | 6,782 |
Average Assets, quarterly | $59,327,500 | 6,933 |
Volatile liabilities | $8,571,000 | 4,606 |
Insider loans | $301,000 | 2,908 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,518,000 | 8,089 |
Tier 1 (core) risk-based capital | $5,436,000 | 6,607 |
Tier 2 risk-based capital | $408,890 | 6,153 |
Total risk weighted assets | $31,392,190 | 7,092 |
Total unused commitments | $1,518,000 | 8,120 |
Derivatives | $0 | 651 |