Home > First National Bank of Paoli > Assets and Liabilities
First National Bank of Paoli, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $16,529,000 | 11,574 |
Cash and due from depository institutions | $1,666,000 | 10,160 |
Interest-bearing balances | $898,000 | 2,570 |
Securities | $4,000,000 | 11,260 |
Federal funds sold & reverse repurchase agreements | $625,000 | 6,407 |
Net loans & leases | $9,822,000 | 11,034 |
Loan loss allowance | $130,000 | 11,047 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $252,000 | 10,244 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $164,000 | 12,148 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,529,000 | 11,574 |
Total liabilities | $15,345,000 | 11,486 |
Total deposits | $15,173,000 | 11,423 |
Interest-bearing deposits | $13,132,000 | 11,315 |
Deposits held in domestic offices | $15,173,000 | 11,420 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $29,000 | 5,144 |
Subordinated debt | $0 | 372 |
All other liabilities | $143,000 | 10,151 |
Total equity capital | $1,184,000 | 12,015 |
Total bank equity capital | $1,184,000 | 12,015 |
Perpetual preferred stock | $400,000 | 217 |
Common stock | $47,000 | 10,855 |
Surplus | $853,000 | 8,611 |
Undivided profits | $-116,000 | 11,742 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $72,000 | 11,518 |
Earning assets | $15,345,000 | 11,509 |
Long-term assets (5+ years) | $1,174,000 | 9,201 |
Average Assets, year-to-date | $16,260,200 | 11,570 |
Average Assets, quarterly | $16,495,000 | 11,559 |
Volatile liabilities | $1,609,000 | 10,199 |
Insider loans | $506,000 | 5,652 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $605,000 | 10,054 |
Tier 1 (core) risk-based capital | $784,000 | 12,414 |
Tier 2 risk-based capital | $528,850 | 5,058 |
Total risk weighted assets | $10,307,150 | 11,151 |
Total unused commitments | $605,000 | 10,060 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $15,596,000 | 12,250 |
Cash and due from depository institutions | $2,621,000 | 10,317 |
Interest-bearing balances | $1,996,000 | 2,391 |
Securities | $1,983,000 | 12,587 |
Federal funds sold & reverse repurchase agreements | $625,000 | 8,751 |
Net loans & leases | $9,911,000 | 11,385 |
Loan loss allowance | $133,000 | 11,478 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $242,000 | 10,773 |
Other real estate owned | $105,000 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $109,000 | 13,024 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,596,000 | 12,250 |
Total liabilities | $14,508,000 | 12,168 |
Total deposits | $14,356,000 | 12,106 |
Interest-bearing deposits | $12,717,000 | 11,990 |
Deposits held in domestic offices | $14,356,000 | 12,105 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $31,000 | 4,767 |
Subordinated debt | $0 | 413 |
All other liabilities | $121,000 | 11,063 |
Total equity capital | $1,088,000 | 12,674 |
Total bank equity capital | $1,088,000 | 12,674 |
Perpetual preferred stock | $400,000 | 237 |
Common stock | $47,000 | 11,391 |
Surplus | $853,000 | 8,833 |
Undivided profits | $-212,000 | 12,490 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $84,000 | 9,564 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $64,000 | 12,054 |
Earning assets | $14,515,000 | 12,167 |
Long-term assets (5+ years) | $800,000 | 10,240 |
Average Assets, year-to-date | $14,996,000 | 12,283 |
Average Assets, quarterly | $15,469,000 | 12,243 |
Volatile liabilities | $1,809,000 | 10,001 |
Insider loans | $717,000 | 4,656 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $860,000 | 9,569 |
Tier 1 (core) risk-based capital | $688,000 | 13,054 |
Tier 2 risk-based capital | $529,900 | 5,019 |
Total risk weighted assets | $10,388,500 | 11,581 |
Total unused commitments | $860,000 | 9,594 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 10 | 11,730 |
Assets and Liabilities | ||
Total Assets: | $13,899,000 | 13,009 |
Cash and due from depository institutions | $2,724,000 | 11,730 |
Interest-bearing balances | $2,296,000 | 2,492 |
Securities | $1,788,000 | 13,152 |
Federal funds sold & reverse repurchase agreements | $400,000 | 10,364 |
Net loans & leases | $8,414,000 | 12,187 |
Loan loss allowance | $127,000 | 12,022 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $256,000 | 10,986 |
Other real estate owned | $191,000 | 11,730 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $126,000 | 13,517 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,899,000 | 13,009 |
Total liabilities | $12,913,000 | 12,940 |
Total deposits | $12,777,000 | 12,889 |
Interest-bearing deposits | $11,250,000 | 12,795 |
Deposits held in domestic offices | $12,777,000 | 12,886 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $39,000 | 4,687 |
Subordinated debt | $0 | 482 |
All other liabilities | $97,000 | 12,399 |
Total equity capital | $986,000 | 13,241 |
Total bank equity capital | $986,000 | 13,241 |
Perpetual preferred stock | $400,000 | 234 |
Common stock | $47,000 | 11,913 |
Surplus | $853,000 | 8,941 |
Undivided profits | $-314,000 | 12,947 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $34,000 | 11,690 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $72,000 | 12,413 |
Earning assets | $12,898,000 | 12,913 |
Long-term assets (5+ years) | $980,000 | 10,290 |
Average Assets, year-to-date | $13,258,800 | 13,049 |
Average Assets, quarterly | $13,642,000 | 13,027 |
Volatile liabilities | $1,608,000 | 10,603 |
Insider loans | $739,000 | 1,210 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $415,000 | 10,874 |
Tier 1 (core) risk-based capital | $586,000 | 13,658 |
Tier 2 risk-based capital | $511,990 | 5,106 |
Total risk weighted assets | $8,944,490 | 12,406 |
Total unused commitments | $415,000 | 10,898 |
Derivatives | $0 | 651 |