Home > First National Bank & Trust Company in Aurora > Assets and Liabilities
First National Bank & Trust Company in Aurora, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 40 | 4,193 |
| Assets and Liabilities | ||
| Total Assets: | $96,294,000 | 4,544 |
| Cash and due from depository institutions | $5,607,000 | 4,193 |
| Interest-bearing balances | $3,780,000 | 1,049 |
| Securities | $32,109,000 | 3,382 |
| Federal funds sold & reverse repurchase agreements | $1,100,000 | 4,758 |
| Net loans & leases | $55,362,000 | 4,791 |
| Loan loss allowance | $1,222,000 | 2,882 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $701,000 | 6,977 |
| Other real estate owned | $0 | 4,193 |
| Goodwill and other intangibles | $10,000 | 3,141 |
| All other assets | $1,405,000 | 5,079 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $96,294,000 | 4,544 |
| Total liabilities | $87,814,000 | 4,514 |
| Total deposits | $82,548,000 | 4,426 |
| Interest-bearing deposits | $76,069,000 | 4,143 |
| Deposits held in domestic offices | $82,548,000 | 4,420 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $757,000 | 3,232 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $4,000,000 | 3,128 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $509,000 | 5,281 |
| Total equity capital | $8,480,000 | 4,867 |
| Total bank equity capital | $8,480,000 | 4,867 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $400,000 | 5,160 |
| Surplus | $2,600,000 | 4,707 |
| Undivided profits | $5,480,000 | 3,926 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,588,000 | 1,485 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $1,164,000 | 1,925 |
| Earning assets | $92,351,000 | 4,354 |
| Long-term assets (5+ years) | $18,027,000 | 3,536 |
| Average Assets, year-to-date | $97,974,200 | 4,326 |
| Average Assets, quarterly | $98,015,500 | 4,437 |
| Volatile liabilities | $7,770,000 | 6,141 |
| Insider loans | $153,000 | 7,548 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $37,000 | 9,845 |
| Tier 1 (core) risk-based capital | $9,076,000 | 4,616 |
| Tier 2 risk-based capital | $811,510 | 3,758 |
| Total risk weighted assets | $64,510,310 | 4,352 |
| Total unused commitments | $37,000 | 9,846 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 35 | 4,737 |
| Assets and Liabilities | ||
| Total Assets: | $97,545,000 | 4,443 |
| Cash and due from depository institutions | $7,072,000 | 4,737 |
| Interest-bearing balances | $3,904,000 | 1,479 |
| Securities | $30,912,000 | 3,542 |
| Federal funds sold & reverse repurchase agreements | $4,650,000 | 3,596 |
| Net loans & leases | $52,760,000 | 4,772 |
| Loan loss allowance | $1,101,000 | 3,074 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $540,000 | 7,601 |
| Other real estate owned | $0 | 4,737 |
| Goodwill and other intangibles | $13,000 | 3,258 |
| All other assets | $1,598,000 | 4,218 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $97,545,000 | 4,443 |
| Total liabilities | $88,304,000 | 4,402 |
| Total deposits | $82,434,000 | 4,421 |
| Interest-bearing deposits | $74,067,000 | 4,255 |
| Deposits held in domestic offices | $82,434,000 | 4,415 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,262,000 | 2,268 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $4,000,000 | 2,527 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $608,000 | 5,079 |
| Total equity capital | $9,241,000 | 4,662 |
| Total bank equity capital | $9,241,000 | 4,662 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $400,000 | 5,212 |
| Surplus | $2,600,000 | 4,595 |
| Undivided profits | $6,241,000 | 3,773 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,134,000 | 2,153 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $1,187,000 | 1,833 |
| Earning assets | $92,226,000 | 4,341 |
| Long-term assets (5+ years) | $15,293,000 | 3,727 |
| Average Assets, year-to-date | $93,088,200 | 4,428 |
| Average Assets, quarterly | $95,558,000 | 4,453 |
| Volatile liabilities | $6,368,000 | 6,329 |
| Insider loans | $159,000 | 7,524 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $29,000 | 10,069 |
| Tier 1 (core) risk-based capital | $8,979,000 | 4,584 |
| Tier 2 risk-based capital | $779,700 | 3,759 |
| Total risk weighted assets | $62,054,500 | 4,298 |
| Total unused commitments | $29,000 | 10,070 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 35 | 4,914 |
| Assets and Liabilities | ||
| Total Assets: | $93,749,000 | 4,573 |
| Cash and due from depository institutions | $4,240,000 | 4,914 |
| Interest-bearing balances | $1,394,000 | 2,138 |
| Securities | $37,286,000 | 3,022 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $49,653,000 | 5,005 |
| Loan loss allowance | $979,000 | 3,416 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $579,000 | 7,546 |
| Other real estate owned | $0 | 4,914 |
| Goodwill and other intangibles | $17,000 | 3,302 |
| All other assets | $1,974,000 | 3,555 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $93,749,000 | 4,573 |
| Total liabilities | $84,568,000 | 4,539 |
| Total deposits | $78,036,000 | 4,611 |
| Interest-bearing deposits | $67,731,000 | 4,575 |
| Deposits held in domestic offices | $78,036,000 | 4,603 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $884,000 | 2,766 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $5,000,000 | 1,944 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $648,000 | 4,946 |
| Total equity capital | $9,181,000 | 4,635 |
| Total bank equity capital | $9,181,000 | 4,635 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $400,000 | 5,430 |
| Surplus | $2,600,000 | 4,578 |
| Undivided profits | $6,181,000 | 3,809 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $44,000 | 8,699 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,031,000 | 2,197 |
| Earning assets | $88,333,000 | 4,479 |
| Long-term assets (5+ years) | $9,126,000 | 4,561 |
| Average Assets, year-to-date | $92,648,200 | 4,446 |
| Average Assets, quarterly | $92,370,000 | 4,587 |
| Volatile liabilities | $8,837,000 | 5,405 |
| Insider loans | $33,000 | 9,280 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $27,000 | 10,476 |
| Tier 1 (core) risk-based capital | $9,021,000 | 4,565 |
| Tier 2 risk-based capital | $728,620 | 3,851 |
| Total risk weighted assets | $58,039,320 | 4,491 |
| Total unused commitments | $27,000 | 10,477 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 34 | 5,259 |
| Assets and Liabilities | ||
| Total Assets: | $95,336,000 | 4,610 |
| Cash and due from depository institutions | $3,683,000 | 5,259 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $37,066,000 | 3,273 |
| Federal funds sold & reverse repurchase agreements | $7,550,000 | 1,713 |
| Net loans & leases | $44,298,000 | 5,484 |
| Loan loss allowance | $980,000 | 3,573 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $429,000 | 8,461 |
| Other real estate owned | $0 | 5,259 |
| Goodwill and other intangibles | $22,000 | 3,094 |
| All other assets | $2,288,000 | 3,186 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $95,336,000 | 4,610 |
| Total liabilities | $86,486,000 | 4,563 |
| Total deposits | $78,840,000 | 4,699 |
| Interest-bearing deposits | $69,005,000 | 4,639 |
| Deposits held in domestic offices | $78,840,000 | 4,687 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,595,000 | 1,395 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $600,000 | 3,786 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $451,000 | 6,347 |
| Total equity capital | $8,850,000 | 4,805 |
| Total bank equity capital | $8,850,000 | 4,805 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $400,000 | 5,765 |
| Surplus | $2,600,000 | 4,643 |
| Undivided profits | $5,850,000 | 3,955 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $85,000 | 8,383 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,043,000 | 2,147 |
| Earning assets | $88,914,000 | 4,551 |
| Long-term assets (5+ years) | $7,872,000 | 4,760 |
| Average Assets, year-to-date | $90,139,600 | 4,672 |
| Average Assets, quarterly | $92,942,000 | 4,665 |
| Volatile liabilities | $12,749,000 | 4,100 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $0 | 10,924 |
| Tier 1 (core) risk-based capital | $8,792,000 | 4,737 |
| Tier 2 risk-based capital | $670,800 | 4,204 |
| Total risk weighted assets | $53,354,500 | 4,840 |
| Total unused commitments | $0 | 10,925 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 32 | 5,686 |
| Assets and Liabilities | ||
| Total Assets: | $90,467,000 | 4,829 |
| Cash and due from depository institutions | $3,467,000 | 5,686 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $37,481,000 | 3,372 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $47,009,000 | 5,209 |
| Loan loss allowance | $890,000 | 3,897 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $438,000 | 8,630 |
| Other real estate owned | $0 | 5,686 |
| Goodwill and other intangibles | $28,000 | 2,806 |
| All other assets | $2,044,000 | 3,563 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $90,467,000 | 4,829 |
| Total liabilities | $81,059,000 | 4,844 |
| Total deposits | $73,985,000 | 5,018 |
| Interest-bearing deposits | $65,486,000 | 4,918 |
| Deposits held in domestic offices | $73,985,000 | 5,008 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,269,000 | 1,492 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,200,000 | 2,758 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $605,000 | 5,436 |
| Total equity capital | $9,408,000 | 4,567 |
| Total bank equity capital | $9,408,000 | 4,567 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $400,000 | 6,077 |
| Surplus | $2,600,000 | 4,631 |
| Undivided profits | $6,408,000 | 3,720 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $199,000 | 6,714 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,134,000 | 2,029 |
| Earning assets | $84,490,000 | 4,767 |
| Long-term assets (5+ years) | $4,471,000 | 6,095 |
| Average Assets, year-to-date | $88,902,800 | 4,715 |
| Average Assets, quarterly | $88,350,000 | 4,881 |
| Volatile liabilities | $8,738,000 | 4,990 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $0 | 11,319 |
| Tier 1 (core) risk-based capital | $9,271,000 | 4,487 |
| Tier 2 risk-based capital | $660,510 | 4,222 |
| Total risk weighted assets | $52,611,510 | 4,833 |
| Total unused commitments | $0 | 11,320 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 29 | 6,346 |
| Assets and Liabilities | ||
| Total Assets: | $94,087,000 | 4,613 |
| Cash and due from depository institutions | $6,637,000 | 6,346 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $37,385,000 | 3,519 |
| Federal funds sold & reverse repurchase agreements | $4,300,000 | 2,071 |
| Net loans & leases | $43,419,000 | 5,465 |
| Loan loss allowance | $890,000 | 3,993 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $449,000 | 8,819 |
| Other real estate owned | $0 | 6,346 |
| Goodwill and other intangibles | $35,000 | 2,642 |
| All other assets | $1,862,000 | 4,099 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $94,087,000 | 4,613 |
| Total liabilities | $86,325,000 | 4,577 |
| Total deposits | $74,117,000 | 4,968 |
| Interest-bearing deposits | $66,975,000 | 4,761 |
| Deposits held in domestic offices | $74,117,000 | 4,959 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,465,000 | 1,248 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,200,000 | 2,986 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $543,000 | 4,931 |
| Total equity capital | $7,762,000 | 5,062 |
| Total bank equity capital | $7,762,000 | 5,062 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $400,000 | 6,431 |
| Surplus | $2,600,000 | 4,585 |
| Undivided profits | $4,762,000 | 4,355 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $50,000 | 9,625 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $962,000 | 2,074 |
| Earning assets | $85,104,000 | 4,664 |
| Long-term assets (5+ years) | $3,642,000 | 6,903 |
| Average Assets, year-to-date | $86,958,200 | 4,836 |
| Average Assets, quarterly | $89,335,500 | 4,795 |
| Volatile liabilities | $15,243,000 | 3,139 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $0 | 11,812 |
| Tier 1 (core) risk-based capital | $8,086,000 | 4,949 |
| Tier 2 risk-based capital | $641,430 | 4,293 |
| Total risk weighted assets | $51,065,530 | 4,854 |
| Total unused commitments | $0 | 11,813 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 28 | 6,753 |
| Assets and Liabilities | ||
| Total Assets: | $87,900,000 | 4,994 |
| Cash and due from depository institutions | $2,728,000 | 6,753 |
| Interest-bearing balances | $100,000 | 6,134 |
| Securities | $42,642,000 | 3,265 |
| Federal funds sold & reverse repurchase agreements | $2,400,000 | 5,118 |
| Net loans & leases | $37,831,000 | 5,956 |
| Loan loss allowance | $889,000 | 4,108 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $498,000 | 8,739 |
| Other real estate owned | $0 | 6,753 |
| Goodwill and other intangibles | $45,000 | 2,517 |
| All other assets | $1,756,000 | 3,877 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $87,900,000 | 4,994 |
| Total liabilities | $80,427,000 | 4,960 |
| Total deposits | $74,486,000 | 5,089 |
| Interest-bearing deposits | $66,276,000 | 4,990 |
| Deposits held in domestic offices | $74,486,000 | 5,082 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,430,000 | 1,594 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,200,000 | 2,536 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $311,000 | 7,384 |
| Total equity capital | $7,473,000 | 5,297 |
| Total bank equity capital | $7,473,000 | 5,297 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $400,000 | 6,744 |
| Surplus | $2,600,000 | 4,546 |
| Undivided profits | $4,473,000 | 4,723 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $98,000 | 9,280 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $697,000 | 2,571 |
| Earning assets | $82,973,000 | 4,870 |
| Long-term assets (5+ years) | $6,586,000 | 5,600 |
| Average Assets, year-to-date | $85,612,400 | 4,968 |
| Average Assets, quarterly | $86,516,500 | 5,003 |
| Volatile liabilities | $8,717,000 | 4,542 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $0 | 12,206 |
| Tier 1 (core) risk-based capital | $7,428,000 | 5,246 |
| Tier 2 risk-based capital | $581,010 | 4,637 |
| Total risk weighted assets | $46,172,910 | 5,255 |
| Total unused commitments | $0 | 12,208 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 29 | 6,705 |
| Assets and Liabilities | ||
| Total Assets: | $85,986,000 | 5,167 |
| Cash and due from depository institutions | $2,994,000 | 6,705 |
| Interest-bearing balances | $685,000 | 4,438 |
| Securities | $44,760,000 | 3,048 |
| Federal funds sold & reverse repurchase agreements | $1,850,000 | 6,762 |
| Net loans & leases | $34,566,000 | 6,366 |
| Loan loss allowance | $894,000 | 4,101 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $262,000 | 10,929 |
| Other real estate owned | $0 | 6,705 |
| Goodwill and other intangibles | $57,000 | 2,437 |
| All other assets | $1,497,000 | 4,601 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $85,986,000 | 5,167 |
| Total liabilities | $78,908,000 | 5,140 |
| Total deposits | $73,632,000 | 5,268 |
| Interest-bearing deposits | $66,743,000 | 5,075 |
| Deposits held in domestic offices | $73,632,000 | 5,258 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,477,000 | 1,625 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,200,000 | 2,355 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $599,000 | 5,033 |
| Total equity capital | $7,078,000 | 5,335 |
| Total bank equity capital | $7,078,000 | 5,335 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $400,000 | 7,082 |
| Surplus | $2,600,000 | 4,481 |
| Undivided profits | $4,078,000 | 4,866 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $303,000 | 7,193 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $726,000 | 2,722 |
| Earning assets | $81,861,000 | 4,995 |
| Long-term assets (5+ years) | $6,229,000 | 5,796 |
| Average Assets, year-to-date | $83,990,200 | 5,143 |
| Average Assets, quarterly | $84,224,000 | 5,200 |
| Volatile liabilities | $7,761,000 | 4,918 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $7,021,000 | 5,304 |
| Tier 2 risk-based capital | $553,730 | 4,812 |
| Total risk weighted assets | $43,958,030 | 5,528 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |