Home > First National Bank of Montana > Assets and Liabilities
First National Bank of Montana, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 14 | 8,372 |
Assets and Liabilities | ||
Total Assets: | $28,408,000 | 9,017 |
Cash and due from depository institutions | $3,652,000 | 8,372 |
Interest-bearing balances | $2,526,000 | 1,522 |
Securities | $4,164,000 | 9,539 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $19,904,000 | 8,276 |
Loan loss allowance | $107,000 | 9,993 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $421,000 | 8,296 |
Other real estate owned | $0 | 8,372 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $267,000 | 9,991 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $28,408,000 | 9,017 |
Total liabilities | $26,143,000 | 8,908 |
Total deposits | $25,914,000 | 8,815 |
Interest-bearing deposits | $21,790,000 | 8,815 |
Deposits held in domestic offices | $25,914,000 | 8,813 |
% 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 | $229,000 | 8,609 |
Total equity capital | $2,265,000 | 9,749 |
Total bank equity capital | $2,265,000 | 9,749 |
Perpetual preferred stock | $0 | 223 |
Common stock | $1,500,000 | 2,360 |
Surplus | $1,000,000 | 7,315 |
Undivided profits | $-235,000 | 10,485 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $828,000 | 2,863 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $828,000 | 165 |
Income earned, not collected on loans | $125,000 | 9,432 |
Earning assets | $26,594,000 | 8,941 |
Long-term assets (5+ years) | $378,000 | 9,148 |
Average Assets, year-to-date | $23,562,600 | 9,371 |
Average Assets, quarterly | $27,228,000 | 9,083 |
Volatile liabilities | $2,753,000 | 8,687 |
Insider loans | $17,000 | 9,527 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $556,000 | 1,018 |
Unused loan commitments | $1,596,000 | 7,926 |
Tier 1 (core) risk-based capital | $2,255,000 | 9,696 |
Tier 2 risk-based capital | $107,000 | 9,800 |
Total risk weighted assets | $19,955,500 | 8,430 |
Total unused commitments | $1,596,000 | 7,936 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 13 | 9,013 |
Assets and Liabilities | ||
Total Assets: | $17,593,000 | 10,536 |
Cash and due from depository institutions | $3,344,000 | 9,013 |
Interest-bearing balances | $2,775,000 | 1,306 |
Securities | $100,000 | 11,344 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $13,563,000 | 9,568 |
Loan loss allowance | $75,000 | 10,842 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $398,000 | 8,625 |
Other real estate owned | $0 | 9,013 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $188,000 | 10,934 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,593,000 | 10,536 |
Total liabilities | $15,424,000 | 10,544 |
Total deposits | $15,253,000 | 10,476 |
Interest-bearing deposits | $13,935,000 | 10,314 |
Deposits held in domestic offices | $15,253,000 | 10,474 |
% 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 | $171,000 | 9,669 |
Total equity capital | $2,169,000 | 10,157 |
Total bank equity capital | $2,169,000 | 10,157 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,500,000 | 2,495 |
Surplus | $1,000,000 | 7,558 |
Undivided profits | $-331,000 | 11,050 |
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 | $66,000 | 10,728 |
Earning assets | $16,438,000 | 10,470 |
Long-term assets (5+ years) | $323,000 | 9,513 |
Average Assets, year-to-date | $12,622,200 | 10,977 |
Average Assets, quarterly | $15,652,000 | 10,697 |
Volatile liabilities | $1,726,000 | 9,761 |
Insider loans | $70,000 | 9,165 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $50,000 | 1,495 |
Unused loan commitments | $948,000 | 8,934 |
Tier 1 (core) risk-based capital | $2,133,000 | 10,144 |
Tier 2 risk-based capital | $75,000 | 10,694 |
Total risk weighted assets | $14,238,700 | 9,677 |
Total unused commitments | $948,000 | 8,948 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 11 | 9,970 |
Assets and Liabilities | ||
Total Assets: | $6,218,000 | 11,917 |
Cash and due from depository institutions | $4,170,000 | 9,970 |
Interest-bearing balances | $3,385,000 | 1,309 |
Securities | $76,000 | 11,869 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $1,630,000 | 11,903 |
Loan loss allowance | $12,000 | 11,865 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $267,000 | 9,766 |
Other real estate owned | $0 | 9,970 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $75,000 | 11,895 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $6,218,000 | 11,917 |
Total liabilities | $3,812,000 | 11,936 |
Total deposits | $3,795,000 | 11,905 |
Interest-bearing deposits | $3,421,000 | 11,834 |
Deposits held in domestic offices | $3,795,000 | 11,905 |
% 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 | $17,000 | 11,939 |
Total equity capital | $2,406,000 | 10,195 |
Total bank equity capital | $2,406,000 | 10,195 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $1,000,000 | 7,725 |
Undivided profits | $-94,000 | 11,449 |
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 | $9,000 | 11,785 |
Earning assets | $5,091,000 | 11,896 |
Long-term assets (5+ years) | $0 | 10,367 |
Average Assets, year-to-date | $4,538,000 | 11,960 |
Average Assets, quarterly | $4,538,000 | 11,962 |
Volatile liabilities | $100,000 | 11,830 |
Insider loans | $22,000 | 10,359 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $71,000 | 1,486 |
Unused loan commitments | $1,154,000 | 8,696 |
Tier 1 (core) risk-based capital | $2,406,000 | 10,121 |
Tier 2 risk-based capital | $12,000 | 11,808 |
Total risk weighted assets | $2,814,600 | 11,873 |
Total unused commitments | $1,154,000 | 8,708 |
Derivatives | $0 | 628 |