Home > First National Bank of Bay City > Assets and Liabilities
First National Bank of Bay City, Assets and Liabilities
2001-12-31 | Rank | |
# of Employees: | 15 | 7,306 |
Assets and Liabilities | ||
Total Assets: | $27,639,000 | 8,462 |
Cash and due from depository institutions | $2,697,000 | 7,306 |
Interest-bearing balances | $490,000 | 3,722 |
Securities | $13,265,000 | 5,739 |
Federal funds sold & reverse repurchase agreements | $1,445,000 | 5,342 |
Net loans & leases | $8,985,000 | 9,021 |
Loan loss allowance | $137,000 | 8,767 |
Trading account assets | $0 | 182 |
Bank premises and fixed assets | $739,000 | 6,548 |
Other real estate owned | $125,000 | 7,306 |
Goodwill and other intangibles | $0 | 3,095 |
All other assets | $383,000 | 8,722 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,639,000 | 8,462 |
Total liabilities | $24,312,000 | 8,453 |
Total deposits | $24,095,000 | 8,367 |
Interest-bearing deposits | $17,402,000 | 8,602 |
Deposits held in domestic offices | $24,095,000 | 8,365 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,416 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,675 |
Subordinated debt | $0 | 241 |
All other liabilities | $217,000 | 7,730 |
Total equity capital | $3,327,000 | 8,256 |
Total bank equity capital | $3,327,000 | 8,256 |
Perpetual preferred stock | $0 | 158 |
Common stock | $1,556,000 | 2,239 |
Surplus | $1,556,000 | 6,028 |
Undivided profits | $215,000 | 8,472 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $155,000 | 6,367 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
Income earned, not collected on loans | $212,000 | 8,304 |
Earning assets | $24,185,000 | 8,523 |
Long-term assets (5+ years) | $7,784,000 | 5,339 |
Average Assets, year-to-date | $26,883,800 | 8,380 |
Average Assets, quarterly | $27,543,500 | 8,420 |
Volatile liabilities | $3,260,000 | 8,153 |
Insider loans | $200,000 | 6,947 |
FHLB advances | $0 | 4,938 |
Loans and leases held for sale | $0 | 1,749 |
Unused loan commitments | $90,000 | 9,223 |
Tier 1 (core) risk-based capital | $3,164,000 | 8,280 |
Tier 2 risk-based capital | $137,000 | 8,656 |
Total risk weighted assets | $12,896,000 | 8,825 |
Total unused commitments | $90,000 | 9,224 |
Derivatives | $0 | 450 |
2000-12-31 | Rank | |
# of Employees: | 15 | 7,445 |
Assets and Liabilities | ||
Total Assets: | $26,158,000 | 8,632 |
Cash and due from depository institutions | $1,698,000 | 7,445 |
Interest-bearing balances | $100,000 | 4,566 |
Securities | $13,125,000 | 5,971 |
Federal funds sold & reverse repurchase agreements | $2,985,000 | 3,432 |
Net loans & leases | $7,182,000 | 9,399 |
Loan loss allowance | $72,000 | 9,447 |
Trading account assets | $0 | 175 |
Bank premises and fixed assets | $776,000 | 6,565 |
Other real estate owned | $125,000 | 7,445 |
Goodwill and other intangibles | $0 | 3,145 |
All other assets | $267,000 | 9,237 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,158,000 | 8,632 |
Total liabilities | $23,045,000 | 8,595 |
Total deposits | $22,943,000 | 8,493 |
Interest-bearing deposits | $15,219,000 | 8,933 |
Deposits held in domestic offices | $22,943,000 | 8,492 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,755 |
Trading liabilities | $0 | 77 |
Other borrowed funds | $0 | 5,732 |
Subordinated debt | $0 | 239 |
All other liabilities | $102,000 | 9,264 |
Total equity capital | $3,113,000 | 8,505 |
Total bank equity capital | $3,113,000 | 8,505 |
Perpetual preferred stock | $0 | 178 |
Common stock | $1,556,000 | 2,286 |
Surplus | $1,556,000 | 6,081 |
Undivided profits | $1,000 | 8,955 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $72,000 | 7,158 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
Income earned, not collected on loans | $56,000 | 9,433 |
Earning assets | $23,392,000 | 8,660 |
Long-term assets (5+ years) | $2,245,000 | 7,206 |
Average Assets, year-to-date | $23,838,400 | 8,699 |
Average Assets, quarterly | $25,232,500 | 8,664 |
Volatile liabilities | $2,845,000 | 8,457 |
Insider loans | $212,000 | 7,052 |
FHLB advances | $0 | 771 |
Loans and leases held for sale | $0 | 1,442 |
Unused loan commitments | $405,000 | 9,056 |
Tier 1 (core) risk-based capital | $3,112,000 | 8,448 |
Tier 2 risk-based capital | $72,000 | 9,410 |
Total risk weighted assets | $11,226,600 | 9,128 |
Total unused commitments | $405,000 | 9,062 |
Derivatives | $0 | 481 |
1999-12-31 | Rank | |
# of Employees: | 13 | 8,108 |
Assets and Liabilities | ||
Total Assets: | $22,429,000 | 9,163 |
Cash and due from depository institutions | $1,484,000 | 8,108 |
Interest-bearing balances | $0 | 6,854 |
Securities | $9,867,000 | 7,120 |
Federal funds sold & reverse repurchase agreements | $3,125,000 | 2,782 |
Net loans & leases | $6,790,000 | 9,709 |
Loan loss allowance | $63,000 | 9,780 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $812,000 | 6,595 |
Other real estate owned | $0 | 8,108 |
Goodwill and other intangibles | $0 | 3,276 |
All other assets | $351,000 | 9,049 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,429,000 | 9,163 |
Total liabilities | $19,828,000 | 9,127 |
Total deposits | $19,779,000 | 9,016 |
Interest-bearing deposits | $15,210,000 | 9,188 |
Deposits held in domestic offices | $19,779,000 | 9,014 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $49,000 | 9,956 |
Total equity capital | $2,601,000 | 9,003 |
Total bank equity capital | $2,601,000 | 9,003 |
Perpetual preferred stock | $0 | 193 |
Common stock | $1,556,000 | 2,317 |
Surplus | $1,556,000 | 6,162 |
Undivided profits | $-511,000 | 9,623 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $9,000 | 8,606 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $43,000 | 9,765 |
Earning assets | $19,782,000 | 9,193 |
Long-term assets (5+ years) | $2,043,000 | 7,647 |
Average Assets, year-to-date | $19,790,600 | 9,285 |
Average Assets, quarterly | $21,943,500 | 9,168 |
Volatile liabilities | $2,774,000 | 8,538 |
Insider loans | $48,000 | 8,541 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $588,000 | 9,069 |
Tier 1 (core) risk-based capital | $2,829,000 | 8,845 |
Tier 2 risk-based capital | $63,000 | 9,745 |
Total risk weighted assets | $10,112,600 | 9,492 |
Total unused commitments | $588,000 | 9,075 |
Derivatives | $0 | 488 |
1998-12-31 | Rank | |
# of Employees: | 12 | 8,518 |
Assets and Liabilities | ||
Total Assets: | $16,522,000 | 9,825 |
Cash and due from depository institutions | $1,541,000 | 8,518 |
Interest-bearing balances | $0 | 6,728 |
Securities | $4,940,000 | 8,796 |
Federal funds sold & reverse repurchase agreements | $5,680,000 | 3,021 |
Net loans & leases | $3,421,000 | 10,264 |
Loan loss allowance | $4,000 | 10,358 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $860,000 | 6,389 |
Other real estate owned | $0 | 8,518 |
Goodwill and other intangibles | $0 | 3,445 |
All other assets | $80,000 | 10,362 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,522,000 | 9,825 |
Total liabilities | $13,817,000 | 9,854 |
Total deposits | $13,771,000 | 9,790 |
Interest-bearing deposits | $10,652,000 | 9,855 |
Deposits held in domestic offices | $13,771,000 | 9,790 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $46,000 | 10,265 |
Total equity capital | $2,705,000 | 9,068 |
Total bank equity capital | $2,705,000 | 9,068 |
Perpetual preferred stock | $0 | 199 |
Common stock | $1,556,000 | 2,283 |
Surplus | $1,556,000 | 6,114 |
Undivided profits | $-407,000 | 10,035 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,467 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $18,000 | 10,189 |
Earning assets | $14,041,000 | 9,885 |
Long-term assets (5+ years) | $2,418,000 | 7,482 |
Average Assets, year-to-date | $11,201,000 | 10,148 |
Average Assets, quarterly | $15,021,000 | 9,907 |
Volatile liabilities | $1,907,000 | 9,073 |
Insider loans | $15,000 | 9,064 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $174,000 | 9,840 |
Tier 1 (core) risk-based capital | $2,713,000 | 8,970 |
Tier 2 risk-based capital | $4,000 | 10,325 |
Total risk weighted assets | $6,382,200 | 10,103 |
Total unused commitments | $174,000 | 9,842 |
Derivatives | $0 | 527 |