Home > First National Bank of Dayton > Assets and Liabilities
First National Bank of Dayton, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 15 | 8,534 |
Assets and Liabilities | ||
Total Assets: | $16,686,000 | 10,621 |
Cash and due from depository institutions | $1,531,000 | 8,534 |
Interest-bearing balances | $0 | 6,640 |
Securities | $4,931,000 | 9,807 |
Federal funds sold & reverse repurchase agreements | $1,725,000 | 5,273 |
Net loans & leases | $7,267,000 | 10,732 |
Loan loss allowance | $80,000 | 10,783 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $264,000 | 9,465 |
Other real estate owned | $439,000 | 8,534 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $529,000 | 8,653 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,686,000 | 10,621 |
Total liabilities | $14,884,000 | 10,599 |
Total deposits | $14,852,000 | 10,524 |
Interest-bearing deposits | $10,568,000 | 10,747 |
Deposits held in domestic offices | $14,852,000 | 10,522 |
% 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 | $32,000 | 11,339 |
Total equity capital | $1,802,000 | 10,565 |
Total bank equity capital | $1,802,000 | 10,565 |
Perpetual preferred stock | $0 | 250 |
Common stock | $423,000 | 5,712 |
Surplus | $1,669,000 | 6,124 |
Undivided profits | $-290,000 | 11,028 |
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 | $39,000 | 11,019 |
Earning assets | $13,923,000 | 10,735 |
Long-term assets (5+ years) | $606,000 | 9,178 |
Average Assets, year-to-date | $16,068,200 | 10,603 |
Average Assets, quarterly | $16,350,500 | 10,622 |
Volatile liabilities | $818,000 | 10,704 |
Insider loans | $461,000 | 5,719 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $287,000 | 10,226 |
Tier 1 (core) risk-based capital | $1,492,000 | 10,841 |
Tier 2 risk-based capital | $80,000 | 10,621 |
Total risk weighted assets | $7,996,200 | 10,770 |
Total unused commitments | $287,000 | 10,236 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $16,270,000 | 11,103 |
Cash and due from depository institutions | $1,133,000 | 8,670 |
Interest-bearing balances | $0 | 6,853 |
Securities | $4,858,000 | 10,274 |
Federal funds sold & reverse repurchase agreements | $2,250,000 | 5,202 |
Net loans & leases | $6,740,000 | 11,267 |
Loan loss allowance | $87,000 | 11,167 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $273,000 | 9,734 |
Other real estate owned | $457,000 | 8,670 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $559,000 | 8,755 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,270,000 | 11,103 |
Total liabilities | $14,682,000 | 11,072 |
Total deposits | $14,644,000 | 11,005 |
Interest-bearing deposits | $10,889,000 | 11,188 |
Deposits held in domestic offices | $14,644,000 | 11,004 |
% 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 | $38,000 | 11,818 |
Total equity capital | $1,588,000 | 11,156 |
Total bank equity capital | $1,588,000 | 11,156 |
Perpetual preferred stock | $0 | 288 |
Common stock | $423,000 | 6,023 |
Surplus | $1,669,000 | 6,203 |
Undivided profits | $-504,000 | 11,610 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,000 | 10,838 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $60,000 | 11,300 |
Earning assets | $13,848,000 | 11,191 |
Long-term assets (5+ years) | $260,000 | 9,977 |
Average Assets, year-to-date | $15,833,400 | 11,061 |
Average Assets, quarterly | $15,761,500 | 11,126 |
Volatile liabilities | $700,000 | 11,209 |
Insider loans | $548,000 | 5,407 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $162,000 | 10,857 |
Tier 1 (core) risk-based capital | $1,288,000 | 11,447 |
Tier 2 risk-based capital | $87,000 | 10,940 |
Total risk weighted assets | $7,697,200 | 11,248 |
Total unused commitments | $162,000 | 10,862 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 17 | 8,823 |
Assets and Liabilities | ||
Total Assets: | $16,177,000 | 11,607 |
Cash and due from depository institutions | $1,537,000 | 8,823 |
Interest-bearing balances | $197,000 | 4,597 |
Securities | $5,727,000 | 10,509 |
Federal funds sold & reverse repurchase agreements | $600,000 | 6,455 |
Net loans & leases | $6,763,000 | 11,778 |
Loan loss allowance | $57,000 | 12,155 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $298,000 | 9,873 |
Other real estate owned | $553,000 | 8,823 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $699,000 | 8,279 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,177,000 | 11,607 |
Total liabilities | $14,856,000 | 11,557 |
Total deposits | $14,826,000 | 11,473 |
Interest-bearing deposits | $11,555,000 | 11,603 |
Deposits held in domestic offices | $14,826,000 | 11,470 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $30,000 | 12,462 |
Total equity capital | $1,321,000 | 11,858 |
Total bank equity capital | $1,321,000 | 11,858 |
Perpetual preferred stock | $0 | 310 |
Common stock | $423,000 | 6,375 |
Surplus | $1,669,000 | 6,236 |
Undivided profits | $-771,000 | 12,118 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $597,000 | 3,827 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $590,000 | 215 |
Income earned, not collected on loans | $58,000 | 11,798 |
Earning assets | $13,287,000 | 11,768 |
Long-term assets (5+ years) | $2,016,000 | 8,258 |
Average Assets, year-to-date | $16,121,800 | 11,592 |
Average Assets, quarterly | $16,187,500 | 11,597 |
Volatile liabilities | $800,000 | 11,413 |
Insider loans | $137,000 | 8,934 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $124,000 | 11,418 |
Tier 1 (core) risk-based capital | $1,322,000 | 11,906 |
Tier 2 risk-based capital | $57,000 | 12,018 |
Total risk weighted assets | $7,839,500 | 11,719 |
Total unused commitments | $124,000 | 11,421 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 17 | 9,167 |
Assets and Liabilities | ||
Total Assets: | $15,478,000 | 12,267 |
Cash and due from depository institutions | $1,478,000 | 9,167 |
Interest-bearing balances | $190,000 | 5,822 |
Securities | $4,825,000 | 11,375 |
Federal funds sold & reverse repurchase agreements | $375,000 | 9,480 |
Net loans & leases | $7,158,000 | 12,137 |
Loan loss allowance | $61,000 | 12,724 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $317,000 | 10,063 |
Other real estate owned | $634,000 | 9,167 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $691,000 | 7,851 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,478,000 | 12,267 |
Total liabilities | $14,045,000 | 12,238 |
Total deposits | $14,017,000 | 12,161 |
Interest-bearing deposits | $11,047,000 | 12,290 |
Deposits held in domestic offices | $14,017,000 | 12,160 |
% 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 | $27,000 | 13,114 |
Total equity capital | $1,433,000 | 12,204 |
Total bank equity capital | $1,433,000 | 12,204 |
Perpetual preferred stock | $0 | 343 |
Common stock | $423,000 | 6,683 |
Surplus | $1,669,000 | 6,250 |
Undivided profits | $-659,000 | 12,732 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $700,000 | 4,011 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $620,000 | 204 |
Income earned, not collected on loans | $52,000 | 12,351 |
Earning assets | $12,548,000 | 12,452 |
Long-term assets (5+ years) | $1,579,000 | 9,205 |
Average Assets, year-to-date | $17,299,600 | 11,961 |
Average Assets, quarterly | $15,594,500 | 12,221 |
Volatile liabilities | $800,000 | 11,763 |
Insider loans | $701,000 | 4,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $139,000 | 11,683 |
Tier 1 (core) risk-based capital | $1,433,000 | 12,176 |
Tier 2 risk-based capital | $61,000 | 12,473 |
Total risk weighted assets | $7,965,500 | 12,204 |
Total unused commitments | $139,000 | 11,689 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 17 | 9,428 |
Assets and Liabilities | ||
Total Assets: | $17,863,000 | 12,386 |
Cash and due from depository institutions | $1,667,000 | 9,428 |
Interest-bearing balances | $184,000 | 6,430 |
Securities | $7,045,000 | 10,502 |
Federal funds sold & reverse repurchase agreements | $100,000 | 11,095 |
Net loans & leases | $7,607,000 | 12,429 |
Loan loss allowance | $145,000 | 11,634 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $338,000 | 10,170 |
Other real estate owned | $815,000 | 9,428 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $291,000 | 11,855 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,863,000 | 12,386 |
Total liabilities | $17,126,000 | 12,191 |
Total deposits | $17,074,000 | 12,089 |
Interest-bearing deposits | $13,801,000 | 12,242 |
Deposits held in domestic offices | $17,074,000 | 12,088 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $52,000 | 13,403 |
Total equity capital | $737,000 | 13,535 |
Total bank equity capital | $737,000 | 13,535 |
Perpetual preferred stock | $0 | 346 |
Common stock | $383,000 | 7,493 |
Surplus | $1,629,000 | 6,239 |
Undivided profits | $-1,275,000 | 13,392 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $179,000 | 8,680 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $106,000 | 11,371 |
Earning assets | $14,936,000 | 12,563 |
Long-term assets (5+ years) | $4,846,000 | 6,607 |
Average Assets, year-to-date | $19,876,400 | 11,942 |
Average Assets, quarterly | $18,729,000 | 12,197 |
Volatile liabilities | $1,400,000 | 11,014 |
Insider loans | $122,000 | 5,183 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $182,000 | 11,765 |
Tier 1 (core) risk-based capital | $737,000 | 13,526 |
Tier 2 risk-based capital | $107,660 | 11,770 |
Total risk weighted assets | $8,575,060 | 12,505 |
Total unused commitments | $182,000 | 11,781 |
Derivatives | $0 | 651 |