Home > First National Bank of Bolivar County > Assets and Liabilities
First National Bank of Bolivar County, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 15 | 8,124 |
Assets and Liabilities | ||
Total Assets: | $40,044,000 | 7,907 |
Cash and due from depository institutions | $2,876,000 | 8,124 |
Interest-bearing balances | $0 | 6,604 |
Securities | $18,718,000 | 5,162 |
Federal funds sold & reverse repurchase agreements | $1,500,000 | 5,626 |
Net loans & leases | $15,604,000 | 8,938 |
Loan loss allowance | $145,000 | 9,519 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $596,000 | 7,472 |
Other real estate owned | $0 | 8,124 |
Goodwill and other intangibles | $252,000 | 2,152 |
All other assets | $498,000 | 8,435 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $40,044,000 | 7,907 |
Total liabilities | $36,890,000 | 7,777 |
Total deposits | $33,263,000 | 7,979 |
Interest-bearing deposits | $27,960,000 | 8,029 |
Deposits held in domestic offices | $33,263,000 | 7,976 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $3,187,000 | 2,401 |
Subordinated debt | $0 | 260 |
All other liabilities | $440,000 | 6,415 |
Total equity capital | $3,154,000 | 8,879 |
Total bank equity capital | $3,154,000 | 8,879 |
Perpetual preferred stock | $0 | 223 |
Common stock | $300,000 | 6,047 |
Surplus | $2,400,000 | 4,847 |
Undivided profits | $454,000 | 9,524 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $182,000 | 8,538 |
Earning assets | $35,822,000 | 7,994 |
Long-term assets (5+ years) | $17,354,000 | 3,068 |
Average Assets, year-to-date | $39,778,800 | 7,752 |
Average Assets, quarterly | $41,265,000 | 7,734 |
Volatile liabilities | $8,526,000 | 5,532 |
Insider loans | $1,598,000 | 2,487 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $5,173,000 | 5,099 |
Tier 1 (core) risk-based capital | $2,846,000 | 9,101 |
Tier 2 risk-based capital | $145,000 | 9,219 |
Total risk weighted assets | $18,285,700 | 8,697 |
Total unused commitments | $5,173,000 | 5,103 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 15 | 8,534 |
Assets and Liabilities | ||
Total Assets: | $39,369,000 | 8,228 |
Cash and due from depository institutions | $2,337,000 | 8,534 |
Interest-bearing balances | $0 | 6,640 |
Securities | $22,167,000 | 4,950 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $13,317,000 | 9,617 |
Loan loss allowance | $135,000 | 10,077 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $674,000 | 7,248 |
Other real estate owned | $0 | 8,534 |
Goodwill and other intangibles | $293,000 | 1,943 |
All other assets | $581,000 | 8,334 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $39,369,000 | 8,228 |
Total liabilities | $36,489,000 | 8,072 |
Total deposits | $32,754,000 | 8,319 |
Interest-bearing deposits | $29,032,000 | 8,183 |
Deposits held in domestic offices | $32,754,000 | 8,315 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $3,383,000 | 2,205 |
Subordinated debt | $0 | 298 |
All other liabilities | $352,000 | 7,280 |
Total equity capital | $2,880,000 | 9,384 |
Total bank equity capital | $2,880,000 | 9,384 |
Perpetual preferred stock | $0 | 250 |
Common stock | $300,000 | 6,402 |
Surplus | $1,731,000 | 6,029 |
Undivided profits | $849,000 | 9,143 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $227,000 | 8,015 |
Earning assets | $35,484,000 | 8,270 |
Long-term assets (5+ years) | $14,693,000 | 3,305 |
Average Assets, year-to-date | $38,814,800 | 8,129 |
Average Assets, quarterly | $39,514,500 | 8,160 |
Volatile liabilities | $7,604,000 | 5,784 |
Insider loans | $1,132,000 | 3,312 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $4,485,000 | 5,383 |
Tier 1 (core) risk-based capital | $2,618,000 | 9,594 |
Tier 2 risk-based capital | $135,000 | 9,713 |
Total risk weighted assets | $16,390,700 | 9,283 |
Total unused commitments | $4,485,000 | 5,393 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $37,901,000 | 8,630 |
Cash and due from depository institutions | $1,478,000 | 8,670 |
Interest-bearing balances | $0 | 6,853 |
Securities | $14,329,000 | 6,874 |
Federal funds sold & reverse repurchase agreements | $4,200,000 | 3,365 |
Net loans & leases | $16,478,000 | 9,262 |
Loan loss allowance | $123,000 | 10,651 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $565,000 | 7,946 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $334,000 | 1,764 |
All other assets | $517,000 | 9,025 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,901,000 | 8,630 |
Total liabilities | $35,202,000 | 8,439 |
Total deposits | $31,419,000 | 8,761 |
Interest-bearing deposits | $28,134,000 | 8,566 |
Deposits held in domestic offices | $31,419,000 | 8,756 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $3,531,000 | 1,910 |
Subordinated debt | $0 | 337 |
All other liabilities | $252,000 | 8,953 |
Total equity capital | $2,699,000 | 9,855 |
Total bank equity capital | $2,699,000 | 9,855 |
Perpetual preferred stock | $0 | 288 |
Common stock | $300,000 | 6,747 |
Surplus | $1,731,000 | 6,097 |
Undivided profits | $668,000 | 9,954 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,056 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $397,000 | 5,814 |
Earning assets | $35,007,000 | 8,559 |
Long-term assets (5+ years) | $13,541,000 | 3,316 |
Average Assets, year-to-date | $35,912,600 | 8,655 |
Average Assets, quarterly | $37,203,500 | 8,650 |
Volatile liabilities | $7,149,000 | 5,699 |
Insider loans | $3,245,000 | 1,337 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,872,000 | 6,489 |
Tier 1 (core) risk-based capital | $2,378,000 | 10,171 |
Tier 2 risk-based capital | $123,000 | 10,256 |
Total risk weighted assets | $15,919,500 | 9,615 |
Total unused commitments | $2,872,000 | 6,503 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 16 | 9,073 |
Assets and Liabilities | ||
Total Assets: | $34,734,000 | 9,192 |
Cash and due from depository institutions | $1,822,000 | 9,073 |
Interest-bearing balances | $68,000 | 5,962 |
Securities | $16,404,000 | 6,714 |
Federal funds sold & reverse repurchase agreements | $1,250,000 | 4,965 |
Net loans & leases | $13,822,000 | 10,079 |
Loan loss allowance | $75,000 | 11,924 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $614,000 | 7,839 |
Other real estate owned | $42,000 | 9,073 |
Goodwill and other intangibles | $374,000 | 1,606 |
All other assets | $406,000 | 10,310 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $34,734,000 | 9,192 |
Total liabilities | $32,641,000 | 8,991 |
Total deposits | $30,193,000 | 9,147 |
Interest-bearing deposits | $25,094,000 | 9,227 |
Deposits held in domestic offices | $30,193,000 | 9,142 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $2,268,000 | 2,419 |
Subordinated debt | $0 | 372 |
All other liabilities | $180,000 | 9,398 |
Total equity capital | $2,093,000 | 10,798 |
Total bank equity capital | $2,093,000 | 10,798 |
Perpetual preferred stock | $0 | 310 |
Common stock | $300,000 | 7,125 |
Surplus | $1,731,000 | 6,114 |
Undivided profits | $62,000 | 11,378 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $80,000 | 8,830 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $346,000 | 5,870 |
Earning assets | $31,544,000 | 9,187 |
Long-term assets (5+ years) | $11,742,000 | 3,732 |
Average Assets, year-to-date | $33,355,400 | 9,267 |
Average Assets, quarterly | $35,278,500 | 9,085 |
Volatile liabilities | $6,115,000 | 6,026 |
Insider loans | $2,524,000 | 1,661 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,860,000 | 6,489 |
Tier 1 (core) risk-based capital | $2,240,000 | 10,654 |
Tier 2 risk-based capital | $75,000 | 11,689 |
Total risk weighted assets | $16,877,600 | 9,664 |
Total unused commitments | $2,860,000 | 6,500 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $29,561,000 | 10,223 |
Cash and due from depository institutions | $2,427,000 | 10,317 |
Interest-bearing balances | $0 | 7,655 |
Securities | $10,684,000 | 8,837 |
Federal funds sold & reverse repurchase agreements | $500,000 | 9,053 |
Net loans & leases | $14,992,000 | 10,044 |
Loan loss allowance | $154,000 | 11,106 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $476,000 | 8,873 |
Other real estate owned | $44,000 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $438,000 | 9,915 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,561,000 | 10,223 |
Total liabilities | $27,387,000 | 10,106 |
Total deposits | $25,349,000 | 10,307 |
Interest-bearing deposits | $21,343,000 | 10,327 |
Deposits held in domestic offices | $25,349,000 | 10,301 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,898,000 | 2,212 |
Subordinated debt | $0 | 413 |
All other liabilities | $140,000 | 10,620 |
Total equity capital | $2,174,000 | 11,049 |
Total bank equity capital | $2,174,000 | 11,049 |
Perpetual preferred stock | $0 | 343 |
Common stock | $300,000 | 7,497 |
Surplus | $1,330,000 | 7,097 |
Undivided profits | $544,000 | 10,729 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $393,000 | 5,626 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $395,000 | 4,722 |
Earning assets | $26,176,000 | 10,342 |
Long-term assets (5+ years) | $12,135,000 | 3,857 |
Average Assets, year-to-date | $29,102,000 | 10,166 |
Average Assets, quarterly | $29,309,500 | 10,209 |
Volatile liabilities | $4,493,000 | 6,904 |
Insider loans | $5,380,000 | 770 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,288,000 | 8,669 |
Tier 1 (core) risk-based capital | $2,174,000 | 11,016 |
Tier 2 risk-based capital | $154,000 | 10,361 |
Total risk weighted assets | $17,637,300 | 9,739 |
Total unused commitments | $1,288,000 | 8,695 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $29,625,000 | 10,485 |
Cash and due from depository institutions | $2,081,000 | 10,697 |
Interest-bearing balances | $0 | 8,059 |
Securities | $13,457,000 | 7,830 |
Federal funds sold & reverse repurchase agreements | $2,450,000 | 5,761 |
Net loans & leases | $10,684,000 | 11,457 |
Loan loss allowance | $146,000 | 11,611 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $447,000 | 9,289 |
Other real estate owned | $46,000 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $460,000 | 10,070 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,625,000 | 10,485 |
Total liabilities | $27,720,000 | 10,325 |
Total deposits | $26,931,000 | 10,314 |
Interest-bearing deposits | $23,842,000 | 10,152 |
Deposits held in domestic offices | $26,931,000 | 10,310 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $639,000 | 2,938 |
Subordinated debt | $0 | 482 |
All other liabilities | $150,000 | 11,149 |
Total equity capital | $1,905,000 | 11,670 |
Total bank equity capital | $1,905,000 | 11,670 |
Perpetual preferred stock | $0 | 346 |
Common stock | $300,000 | 7,882 |
Surplus | $1,330,000 | 7,062 |
Undivided profits | $275,000 | 11,692 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $83,000 | 10,478 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $419,000 | 4,837 |
Earning assets | $26,591,000 | 10,514 |
Long-term assets (5+ years) | $9,382,000 | 4,526 |
Average Assets, year-to-date | $25,956,400 | 10,926 |
Average Assets, quarterly | $28,397,500 | 10,610 |
Volatile liabilities | $7,528,000 | 5,017 |
Insider loans | $2,806,000 | 208 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,108,000 | 5,981 |
Tier 1 (core) risk-based capital | $1,905,000 | 11,629 |
Tier 2 risk-based capital | $146,000 | 10,753 |
Total risk weighted assets | $15,143,300 | 10,593 |
Total unused commitments | $3,108,000 | 6,008 |
Derivatives | $0 | 651 |