Home > First National Bank of Sturgeon Bay > Assets and Liabilities
First National Bank of Sturgeon Bay, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 30 | 6,539 |
| Assets and Liabilities | ||
| Total Assets: | $58,882,000 | 7,020 |
| Cash and due from depository institutions | $4,947,000 | 6,539 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $11,126,000 | 8,700 |
| Federal funds sold & reverse repurchase agreements | $5,600,000 | 2,919 |
| Net loans & leases | $35,177,000 | 6,293 |
| Loan loss allowance | $392,000 | 7,578 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,149,000 | 5,657 |
| Other real estate owned | $265,000 | 6,539 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $618,000 | 8,698 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,882,000 | 7,020 |
| Total liabilities | $54,434,000 | 6,943 |
| Total deposits | $54,048,000 | 6,817 |
| Interest-bearing deposits | $46,364,000 | 6,865 |
| Deposits held in domestic offices | $54,048,000 | 6,809 |
| % 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 | $386,000 | 6,989 |
| Total equity capital | $4,448,000 | 7,713 |
| Total bank equity capital | $4,448,000 | 7,713 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $835,000 | 4,799 |
| Surplus | $981,000 | 8,527 |
| Undivided profits | $2,632,000 | 6,454 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $20,000 | 12,145 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $197,000 | 8,741 |
| Earning assets | $51,903,000 | 7,212 |
| Long-term assets (5+ years) | $1,500,000 | 9,559 |
| Average Assets, year-to-date | $52,561,800 | 7,458 |
| Average Assets, quarterly | $57,034,500 | 7,123 |
| Volatile liabilities | $2,236,000 | 9,636 |
| Insider loans | $25,000 | 8,124 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $3,827,000 | 5,375 |
| Tier 1 (core) risk-based capital | $4,448,000 | 7,654 |
| Tier 2 risk-based capital | $392,000 | 6,339 |
| Total risk weighted assets | $35,701,900 | 6,469 |
| Total unused commitments | $3,827,000 | 5,404 |
| Derivatives | $0 | 651 |