Home > First Security Bank of Cary-Grove > Assets and Liabilities
First Security Bank of Cary-Grove, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 18 | 7,879 |
Assets and Liabilities | ||
Total Assets: | $80,445,000 | 5,302 |
Cash and due from depository institutions | $3,677,000 | 7,879 |
Interest-bearing balances | $861,000 | 2,537 |
Securities | $34,741,000 | 3,486 |
Federal funds sold & reverse repurchase agreements | $1,800,000 | 5,159 |
Net loans & leases | $32,146,000 | 6,692 |
Loan loss allowance | $277,000 | 8,152 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,334,000 | 5,086 |
Other real estate owned | $752,000 | 7,879 |
Goodwill and other intangibles | $4,597,000 | 567 |
All other assets | $1,398,000 | 4,867 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $80,445,000 | 5,302 |
Total liabilities | $70,062,000 | 5,415 |
Total deposits | $67,298,000 | 5,356 |
Interest-bearing deposits | $57,007,000 | 5,421 |
Deposits held in domestic offices | $67,298,000 | 5,346 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $585,000 | 3,130 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $1,700,000 | 2,888 |
Subordinated debt | $0 | 298 |
All other liabilities | $479,000 | 6,125 |
Total equity capital | $10,383,000 | 4,217 |
Total bank equity capital | $10,383,000 | 4,217 |
Perpetual preferred stock | $0 | 250 |
Common stock | $700,000 | 4,425 |
Surplus | $9,474,000 | 1,687 |
Undivided profits | $209,000 | 10,382 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $669,000 | 3,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $363,000 | 6,076 |
Earning assets | $69,548,000 | 5,531 |
Long-term assets (5+ years) | $24,940,000 | 2,273 |
Average Assets, year-to-date | $75,104,800 | 5,416 |
Average Assets, quarterly | $80,222,500 | 5,258 |
Volatile liabilities | $18,087,000 | 3,160 |
Insider loans | $0 | 10,271 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $7,078,000 | 4,209 |
Tier 1 (core) risk-based capital | $5,764,000 | 6,526 |
Tier 2 risk-based capital | $277,000 | 7,541 |
Total risk weighted assets | $39,227,100 | 6,062 |
Total unused commitments | $7,078,000 | 4,222 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 22 | 7,361 |
Assets and Liabilities | ||
Total Assets: | $70,032,000 | 5,943 |
Cash and due from depository institutions | $3,410,000 | 7,361 |
Interest-bearing balances | $1,221,000 | 2,319 |
Securities | $29,324,000 | 4,143 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $28,910,000 | 7,146 |
Loan loss allowance | $312,000 | 7,928 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,404,000 | 4,879 |
Other real estate owned | $803,000 | 7,361 |
Goodwill and other intangibles | $4,996,000 | 514 |
All other assets | $1,185,000 | 5,620 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $70,032,000 | 5,943 |
Total liabilities | $59,625,000 | 6,173 |
Total deposits | $55,630,000 | 6,271 |
Interest-bearing deposits | $46,681,000 | 6,381 |
Deposits held in domestic offices | $55,630,000 | 6,265 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,494,000 | 1,798 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $501,000 | 6,221 |
Total equity capital | $10,407,000 | 4,184 |
Total bank equity capital | $10,407,000 | 4,184 |
Perpetual preferred stock | $0 | 288 |
Common stock | $700,000 | 4,651 |
Surplus | $9,474,000 | 1,665 |
Undivided profits | $233,000 | 10,885 |
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 | $230,000 | 8,259 |
Earning assets | $59,455,000 | 6,270 |
Long-term assets (5+ years) | $16,047,000 | 2,930 |
Average Assets, year-to-date | $67,128,600 | 5,919 |
Average Assets, quarterly | $69,662,500 | 5,926 |
Volatile liabilities | $12,693,000 | 3,826 |
Insider loans | $300,000 | 7,043 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $5,828,000 | 4,569 |
Tier 1 (core) risk-based capital | $5,317,000 | 6,955 |
Tier 2 risk-based capital | $312,000 | 7,180 |
Total risk weighted assets | $36,283,600 | 6,385 |
Total unused commitments | $5,828,000 | 4,583 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 21 | 7,881 |
Assets and Liabilities | ||
Total Assets: | $64,037,000 | 6,341 |
Cash and due from depository institutions | $7,195,000 | 7,881 |
Interest-bearing balances | $4,095,000 | 876 |
Securities | $27,101,000 | 4,663 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $20,527,000 | 8,628 |
Loan loss allowance | $329,000 | 8,003 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,471,000 | 4,695 |
Other real estate owned | $1,008,000 | 7,881 |
Goodwill and other intangibles | $5,394,000 | 442 |
All other assets | $1,341,000 | 5,395 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $64,037,000 | 6,341 |
Total liabilities | $54,245,000 | 6,644 |
Total deposits | $52,723,000 | 6,549 |
Interest-bearing deposits | $44,061,000 | 6,655 |
Deposits held in domestic offices | $52,723,000 | 6,543 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,283,000 | 3,108 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $239,000 | 8,275 |
Total equity capital | $9,792,000 | 4,139 |
Total bank equity capital | $9,792,000 | 4,139 |
Perpetual preferred stock | $0 | 310 |
Common stock | $700,000 | 4,881 |
Surplus | $9,474,000 | 1,603 |
Undivided profits | $-382,000 | 11,952 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $25,000 | 10,408 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $123,000 | 10,281 |
Earning assets | $51,723,000 | 6,909 |
Long-term assets (5+ years) | $4,982,000 | 6,013 |
Average Assets, year-to-date | $68,169,600 | 5,930 |
Average Assets, quarterly | $65,171,500 | 6,226 |
Volatile liabilities | $4,996,000 | 6,746 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,758,000 | 4,500 |
Tier 1 (core) risk-based capital | $4,817,000 | 7,419 |
Tier 2 risk-based capital | $329,000 | 7,097 |
Total risk weighted assets | $30,115,100 | 7,219 |
Total unused commitments | $5,758,000 | 4,508 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 18 | 8,903 |
Assets and Liabilities | ||
Total Assets: | $74,587,000 | 5,754 |
Cash and due from depository institutions | $11,175,000 | 8,903 |
Interest-bearing balances | $4,923,000 | 1,243 |
Securities | $26,058,000 | 5,046 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $28,103,000 | 7,305 |
Loan loss allowance | $323,000 | 8,366 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,644,000 | 4,316 |
Other real estate owned | $857,000 | 8,903 |
Goodwill and other intangibles | $5,792,000 | 386 |
All other assets | $958,000 | 6,308 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $74,587,000 | 5,754 |
Total liabilities | $64,420,000 | 5,985 |
Total deposits | $55,497,000 | 6,531 |
Interest-bearing deposits | $40,528,000 | 7,335 |
Deposits held in domestic offices | $55,497,000 | 6,524 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $8,179,000 | 1,183 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $744,000 | 3,952 |
Total equity capital | $10,167,000 | 4,022 |
Total bank equity capital | $10,167,000 | 4,022 |
Perpetual preferred stock | $0 | 343 |
Common stock | $700,000 | 5,092 |
Surplus | $9,474,000 | 1,526 |
Undivided profits | $-7,000 | 12,317 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,731,000 | 2,126 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $212,000 | 7,846 |
Earning assets | $59,084,000 | 6,481 |
Long-term assets (5+ years) | $9,001,000 | 4,668 |
Average Assets, year-to-date | $69,973,000 | 5,937 |
Average Assets, quarterly | $74,692,000 | 5,709 |
Volatile liabilities | $10,141,000 | 4,053 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,592,000 | 5,834 |
Tier 1 (core) risk-based capital | $4,375,000 | 7,868 |
Tier 2 risk-based capital | $323,000 | 7,245 |
Total risk weighted assets | $34,777,200 | 6,554 |
Total unused commitments | $3,592,000 | 5,857 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 23 | 7,923 |
Assets and Liabilities | ||
Total Assets: | $68,430,000 | 6,241 |
Cash and due from depository institutions | $5,723,000 | 7,923 |
Interest-bearing balances | $0 | 8,059 |
Securities | $23,837,000 | 5,368 |
Federal funds sold & reverse repurchase agreements | $5,500,000 | 2,965 |
Net loans & leases | $30,657,000 | 6,949 |
Loan loss allowance | $449,000 | 6,969 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,739,000 | 4,107 |
Other real estate owned | $200,000 | 7,923 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $774,000 | 7,573 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $68,430,000 | 6,241 |
Total liabilities | $63,876,000 | 6,112 |
Total deposits | $63,301,000 | 5,976 |
Interest-bearing deposits | $50,983,000 | 6,395 |
Deposits held in domestic offices | $63,301,000 | 5,967 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $292,000 | 3,298 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $283,000 | 8,505 |
Total equity capital | $4,554,000 | 7,578 |
Total bank equity capital | $4,554,000 | 7,578 |
Perpetual preferred stock | $0 | 346 |
Common stock | $700,000 | 5,351 |
Surplus | $1,800,000 | 5,876 |
Undivided profits | $2,054,000 | 7,341 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,015,000 | 3,651 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $166,000 | 9,578 |
Earning assets | $59,994,000 | 6,454 |
Long-term assets (5+ years) | $9,291,000 | 4,550 |
Average Assets, year-to-date | $62,227,200 | 6,594 |
Average Assets, quarterly | $66,290,500 | 6,342 |
Volatile liabilities | $2,170,000 | 9,738 |
Insider loans | $3,000 | 9,303 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,140,000 | 5,949 |
Tier 1 (core) risk-based capital | $4,554,000 | 7,521 |
Tier 2 risk-based capital | $443,790 | 5,757 |
Total risk weighted assets | $35,498,190 | 6,490 |
Total unused commitments | $3,140,000 | 5,975 |
Derivatives | $0 | 651 |