Home > First National Bank of Chaves County > Assets and Liabilities
First National Bank of Chaves County, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 21 | 6,915 |
Assets and Liabilities | ||
Total Assets: | $37,761,000 | 8,107 |
Cash and due from depository institutions | $1,665,000 | 6,915 |
Interest-bearing balances | $0 | 6,604 |
Securities | $7,080,000 | 8,416 |
Federal funds sold & reverse repurchase agreements | $1,150,000 | 6,155 |
Net loans & leases | $26,540,000 | 7,316 |
Loan loss allowance | $409,000 | 6,477 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $177,000 | 9,675 |
Other real estate owned | $44,000 | 6,915 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $1,105,000 | 5,636 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,761,000 | 8,107 |
Total liabilities | $34,602,000 | 8,001 |
Total deposits | $34,385,000 | 7,865 |
Interest-bearing deposits | $29,949,000 | 7,778 |
Deposits held in domestic offices | $34,385,000 | 7,862 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $217,000 | 8,761 |
Total equity capital | $3,159,000 | 8,874 |
Total bank equity capital | $3,159,000 | 8,874 |
Perpetual preferred stock | $0 | 223 |
Common stock | $950,000 | 3,569 |
Surplus | $1,300,000 | 6,675 |
Undivided profits | $909,000 | 8,769 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $194,000 | 6,380 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $164,000 | 8,796 |
Earning assets | $34,770,000 | 8,101 |
Long-term assets (5+ years) | $4,645,000 | 6,145 |
Average Assets, year-to-date | $36,931,600 | 8,022 |
Average Assets, quarterly | $37,820,000 | 8,059 |
Volatile liabilities | $10,854,000 | 4,726 |
Insider loans | $133,000 | 8,062 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $930,000 | 8,871 |
Tier 1 (core) risk-based capital | $3,146,000 | 8,784 |
Tier 2 risk-based capital | $342,920 | 6,578 |
Total risk weighted assets | $27,367,720 | 7,336 |
Total unused commitments | $930,000 | 8,881 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 24 | 6,712 |
Assets and Liabilities | ||
Total Assets: | $35,957,000 | 8,578 |
Cash and due from depository institutions | $2,027,000 | 6,712 |
Interest-bearing balances | $0 | 6,640 |
Securities | $6,548,000 | 9,175 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 6,231 |
Net loans & leases | $25,080,000 | 7,631 |
Loan loss allowance | $510,000 | 5,828 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $183,000 | 10,015 |
Other real estate owned | $0 | 6,712 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $1,019,000 | 6,176 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $35,957,000 | 8,578 |
Total liabilities | $33,226,000 | 8,423 |
Total deposits | $33,014,000 | 8,287 |
Interest-bearing deposits | $28,046,000 | 8,315 |
Deposits held in domestic offices | $33,014,000 | 8,283 |
% 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 | $212,000 | 9,087 |
Total equity capital | $2,731,000 | 9,546 |
Total bank equity capital | $2,731,000 | 9,546 |
Perpetual preferred stock | $0 | 250 |
Common stock | $950,000 | 3,798 |
Surplus | $1,300,000 | 6,865 |
Undivided profits | $481,000 | 9,874 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $271,000 | 5,883 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $144,000 | 9,449 |
Earning assets | $32,728,000 | 8,581 |
Long-term assets (5+ years) | $4,292,000 | 6,233 |
Average Assets, year-to-date | $33,301,800 | 8,703 |
Average Assets, quarterly | $34,821,000 | 8,640 |
Volatile liabilities | $9,422,000 | 5,065 |
Insider loans | $70,000 | 9,165 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $981,000 | 8,873 |
Tier 1 (core) risk-based capital | $2,741,000 | 9,471 |
Tier 2 risk-based capital | $323,910 | 6,940 |
Total risk weighted assets | $25,726,310 | 7,700 |
Total unused commitments | $981,000 | 8,887 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 25 | 6,788 |
Assets and Liabilities | ||
Total Assets: | $32,125,000 | 9,270 |
Cash and due from depository institutions | $1,478,000 | 6,788 |
Interest-bearing balances | $0 | 6,853 |
Securities | $5,771,000 | 9,874 |
Federal funds sold & reverse repurchase agreements | $1,425,000 | 6,493 |
Net loans & leases | $22,761,000 | 8,084 |
Loan loss allowance | $533,000 | 5,782 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $189,000 | 10,338 |
Other real estate owned | $0 | 6,788 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $501,000 | 9,165 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,125,000 | 9,270 |
Total liabilities | $29,721,000 | 9,114 |
Total deposits | $29,511,000 | 8,998 |
Interest-bearing deposits | $25,008,000 | 9,033 |
Deposits held in domestic offices | $29,511,000 | 8,993 |
% 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 | $210,000 | 9,562 |
Total equity capital | $2,404,000 | 10,197 |
Total bank equity capital | $2,404,000 | 10,197 |
Perpetual preferred stock | $0 | 288 |
Common stock | $950,000 | 3,992 |
Surplus | $1,300,000 | 6,974 |
Undivided profits | $154,000 | 11,055 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $246,000 | 6,137 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $122,000 | 10,266 |
Earning assets | $29,957,000 | 9,165 |
Long-term assets (5+ years) | $4,512,000 | 6,071 |
Average Assets, year-to-date | $30,292,000 | 9,313 |
Average Assets, quarterly | $31,252,500 | 9,307 |
Volatile liabilities | $8,845,000 | 4,941 |
Insider loans | $48,000 | 9,919 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $617,000 | 9,774 |
Tier 1 (core) risk-based capital | $2,385,000 | 10,158 |
Tier 2 risk-based capital | $287,830 | 7,496 |
Total risk weighted assets | $22,781,130 | 8,278 |
Total unused commitments | $617,000 | 9,783 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 24 | 7,248 |
Assets and Liabilities | ||
Total Assets: | $29,874,000 | 9,805 |
Cash and due from depository institutions | $1,497,000 | 7,248 |
Interest-bearing balances | $0 | 7,034 |
Securities | $8,576,000 | 9,302 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $19,017,000 | 8,946 |
Loan loss allowance | $680,000 | 4,935 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $134,000 | 11,294 |
Other real estate owned | $0 | 7,248 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $650,000 | 8,565 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,874,000 | 9,805 |
Total liabilities | $27,934,000 | 9,648 |
Total deposits | $27,666,000 | 9,533 |
Interest-bearing deposits | $23,964,000 | 9,428 |
Deposits held in domestic offices | $27,666,000 | 9,528 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $125,000 | 4,606 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $143,000 | 10,151 |
Total equity capital | $1,940,000 | 11,018 |
Total bank equity capital | $1,940,000 | 11,018 |
Perpetual preferred stock | $0 | 310 |
Common stock | $950,000 | 4,163 |
Surplus | $1,300,000 | 7,100 |
Undivided profits | $-310,000 | 11,909 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $246,000 | 6,198 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $99,000 | 10,915 |
Earning assets | $27,593,000 | 9,714 |
Long-term assets (5+ years) | $3,747,000 | 6,819 |
Average Assets, year-to-date | $31,151,800 | 9,549 |
Average Assets, quarterly | $30,337,500 | 9,707 |
Volatile liabilities | $6,985,000 | 5,554 |
Insider loans | $46,000 | 10,346 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $522,000 | 10,271 |
Tier 1 (core) risk-based capital | $2,187,000 | 10,729 |
Tier 2 risk-based capital | $245,310 | 8,330 |
Total risk weighted assets | $19,190,110 | 9,134 |
Total unused commitments | $522,000 | 10,277 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 28 | 6,753 |
Assets and Liabilities | ||
Total Assets: | $32,245,000 | 9,841 |
Cash and due from depository institutions | $1,318,000 | 6,753 |
Interest-bearing balances | $0 | 7,655 |
Securities | $8,964,000 | 9,483 |
Federal funds sold & reverse repurchase agreements | $700,000 | 8,530 |
Net loans & leases | $20,591,000 | 8,711 |
Loan loss allowance | $819,000 | 4,393 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $153,000 | 11,625 |
Other real estate owned | $14,000 | 6,753 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $505,000 | 9,323 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,245,000 | 9,841 |
Total liabilities | $30,238,000 | 9,682 |
Total deposits | $30,134,000 | 9,536 |
Interest-bearing deposits | $26,370,000 | 9,433 |
Deposits held in domestic offices | $30,134,000 | 9,530 |
% 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 | $104,000 | 11,467 |
Total equity capital | $2,007,000 | 11,346 |
Total bank equity capital | $2,007,000 | 11,346 |
Perpetual preferred stock | $0 | 343 |
Common stock | $950,000 | 4,321 |
Surplus | $1,300,000 | 7,161 |
Undivided profits | $-243,000 | 12,519 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $759,000 | 3,809 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $296,000 | 436 |
Income earned, not collected on loans | $108,000 | 10,766 |
Earning assets | $30,255,000 | 9,718 |
Long-term assets (5+ years) | $2,929,000 | 7,863 |
Average Assets, year-to-date | $33,093,400 | 9,592 |
Average Assets, quarterly | $31,995,000 | 9,835 |
Volatile liabilities | $7,564,000 | 5,003 |
Insider loans | $194,000 | 8,397 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $393,000 | 10,875 |
Tier 1 (core) risk-based capital | $2,007,000 | 11,315 |
Tier 2 risk-based capital | $264,680 | 8,116 |
Total risk weighted assets | $20,620,380 | 9,004 |
Total unused commitments | $393,000 | 10,887 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 28 | 6,885 |
Assets and Liabilities | ||
Total Assets: | $35,553,000 | 9,604 |
Cash and due from depository institutions | $1,299,000 | 6,885 |
Interest-bearing balances | $0 | 8,059 |
Securities | $6,183,000 | 10,958 |
Federal funds sold & reverse repurchase agreements | $3,075,000 | 4,946 |
Net loans & leases | $24,507,000 | 7,984 |
Loan loss allowance | $589,000 | 5,722 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $153,000 | 12,081 |
Other real estate owned | $0 | 6,885 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $336,000 | 11,331 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $35,553,000 | 9,604 |
Total liabilities | $33,631,000 | 9,385 |
Total deposits | $33,438,000 | 9,259 |
Interest-bearing deposits | $29,934,000 | 9,054 |
Deposits held in domestic offices | $33,438,000 | 9,253 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $11,000 | 4,948 |
Subordinated debt | $0 | 482 |
All other liabilities | $182,000 | 10,416 |
Total equity capital | $1,922,000 | 11,635 |
Total bank equity capital | $1,922,000 | 11,635 |
Perpetual preferred stock | $0 | 346 |
Common stock | $950,000 | 4,525 |
Surplus | $1,050,000 | 7,923 |
Undivided profits | $-78,000 | 12,743 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $403,000 | 6,327 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $149,000 | 10,059 |
Earning assets | $33,765,000 | 9,371 |
Long-term assets (5+ years) | $4,205,000 | 7,025 |
Average Assets, year-to-date | $34,645,400 | 9,591 |
Average Assets, quarterly | $34,996,500 | 9,621 |
Volatile liabilities | $10,901,000 | 3,863 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,345,000 | 8,419 |
Tier 1 (core) risk-based capital | $1,922,000 | 11,594 |
Tier 2 risk-based capital | $308,980 | 7,461 |
Total risk weighted assets | $24,438,680 | 8,372 |
Total unused commitments | $1,345,000 | 8,445 |
Derivatives | $0 | 651 |