Home > First South Bank of Coweta County > Assets and Liabilities
First South Bank of Coweta County, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 21 | 7,557 |
Assets and Liabilities | ||
Total Assets: | $30,722,000 | 9,422 |
Cash and due from depository institutions | $1,817,000 | 7,557 |
Interest-bearing balances | $0 | 6,853 |
Securities | $140,000 | 11,850 |
Federal funds sold & reverse repurchase agreements | $4,178,000 | 3,389 |
Net loans & leases | $22,990,000 | 8,048 |
Loan loss allowance | $275,000 | 8,431 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,176,000 | 5,490 |
Other real estate owned | $78,000 | 7,557 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $343,000 | 10,343 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $30,722,000 | 9,422 |
Total liabilities | $27,504,000 | 9,403 |
Total deposits | $27,290,000 | 9,300 |
Interest-bearing deposits | $23,669,000 | 9,221 |
Deposits held in domestic offices | $27,290,000 | 9,296 |
% 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 | $214,000 | 9,501 |
Total equity capital | $3,218,000 | 9,221 |
Total bank equity capital | $3,218,000 | 9,221 |
Perpetual preferred stock | $0 | 288 |
Common stock | $750,000 | 4,443 |
Surplus | $1,137,000 | 7,439 |
Undivided profits | $1,331,000 | 8,618 |
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 | $264,000 | 7,668 |
Earning assets | $27,308,000 | 9,507 |
Long-term assets (5+ years) | $622,000 | 9,506 |
Average Assets, year-to-date | $29,515,000 | 9,401 |
Average Assets, quarterly | $30,865,500 | 9,356 |
Volatile liabilities | $4,554,000 | 7,246 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,355,000 | 7,007 |
Tier 1 (core) risk-based capital | $3,218,000 | 9,128 |
Tier 2 risk-based capital | $275,000 | 7,685 |
Total risk weighted assets | $22,773,100 | 8,280 |
Total unused commitments | $2,355,000 | 7,021 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 20 | 8,087 |
Assets and Liabilities | ||
Total Assets: | $27,156,000 | 10,136 |
Cash and due from depository institutions | $1,833,000 | 8,087 |
Interest-bearing balances | $0 | 7,034 |
Securities | $116,000 | 12,514 |
Federal funds sold & reverse repurchase agreements | $3,854,000 | 2,286 |
Net loans & leases | $20,187,000 | 8,696 |
Loan loss allowance | $275,000 | 8,730 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $926,000 | 6,373 |
Other real estate owned | $20,000 | 8,087 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $220,000 | 11,790 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,156,000 | 10,136 |
Total liabilities | $24,415,000 | 10,124 |
Total deposits | $24,267,000 | 10,020 |
Interest-bearing deposits | $21,319,000 | 9,884 |
Deposits held in domestic offices | $24,267,000 | 10,015 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $148,000 | 10,053 |
Total equity capital | $2,741,000 | 9,854 |
Total bank equity capital | $2,741,000 | 9,854 |
Perpetual preferred stock | $0 | 310 |
Common stock | $750,000 | 4,650 |
Surplus | $1,137,000 | 7,585 |
Undivided profits | $854,000 | 9,412 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $155,000 | 7,442 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $200,000 | 8,486 |
Earning assets | $24,157,000 | 10,194 |
Long-term assets (5+ years) | $785,000 | 9,741 |
Average Assets, year-to-date | $25,398,600 | 10,323 |
Average Assets, quarterly | $27,975,500 | 10,008 |
Volatile liabilities | $3,683,000 | 7,792 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,308,000 | 7,088 |
Tier 1 (core) risk-based capital | $2,741,000 | 9,956 |
Tier 2 risk-based capital | $256,500 | 8,140 |
Total risk weighted assets | $20,501,400 | 8,868 |
Total unused commitments | $2,308,000 | 7,100 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 20 | 8,423 |
Assets and Liabilities | ||
Total Assets: | $22,744,000 | 11,195 |
Cash and due from depository institutions | $1,575,000 | 8,423 |
Interest-bearing balances | $0 | 7,655 |
Securities | $45,000 | 13,172 |
Federal funds sold & reverse repurchase agreements | $2,617,000 | 4,841 |
Net loans & leases | $17,217,000 | 9,457 |
Loan loss allowance | $211,000 | 10,029 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $935,000 | 6,399 |
Other real estate owned | $95,000 | 8,423 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $260,000 | 11,677 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,744,000 | 11,195 |
Total liabilities | $20,695,000 | 11,154 |
Total deposits | $20,594,000 | 11,064 |
Interest-bearing deposits | $17,754,000 | 11,009 |
Deposits held in domestic offices | $20,594,000 | 11,062 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $101,000 | 11,541 |
Total equity capital | $2,049,000 | 11,262 |
Total bank equity capital | $2,049,000 | 11,262 |
Perpetual preferred stock | $0 | 343 |
Common stock | $750,000 | 4,837 |
Surplus | $750,000 | 9,220 |
Undivided profits | $549,000 | 10,708 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $44,000 | 10,606 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $203,000 | 8,051 |
Earning assets | $19,879,000 | 11,308 |
Long-term assets (5+ years) | $651,000 | 10,433 |
Average Assets, year-to-date | $21,437,600 | 11,296 |
Average Assets, quarterly | $22,699,500 | 11,162 |
Volatile liabilities | $2,679,000 | 8,800 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,022,000 | 7,487 |
Tier 1 (core) risk-based capital | $2,049,000 | 11,226 |
Tier 2 risk-based capital | $211,000 | 9,107 |
Total risk weighted assets | $17,303,100 | 9,805 |
Total unused commitments | $2,022,000 | 7,513 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $19,922,000 | 12,046 |
Cash and due from depository institutions | $1,645,000 | 12,446 |
Interest-bearing balances | $0 | 8,059 |
Securities | $45,000 | 13,774 |
Federal funds sold & reverse repurchase agreements | $2,460,000 | 5,754 |
Net loans & leases | $14,599,000 | 10,309 |
Loan loss allowance | $181,000 | 10,900 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $965,000 | 6,342 |
Other real estate owned | $10,000 | 12,446 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $198,000 | 12,848 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,922,000 | 12,046 |
Total liabilities | $18,370,000 | 11,953 |
Total deposits | $17,655,000 | 11,980 |
Interest-bearing deposits | $14,077,000 | 12,182 |
Deposits held in domestic offices | $17,655,000 | 11,979 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $639,000 | 2,865 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $76,000 | 12,912 |
Total equity capital | $1,552,000 | 12,291 |
Total bank equity capital | $1,552,000 | 12,291 |
Perpetual preferred stock | $0 | 346 |
Common stock | $750,000 | 5,077 |
Surplus | $750,000 | 9,372 |
Undivided profits | $52,000 | 12,352 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $191,000 | 8,502 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $191,000 | 8,881 |
Earning assets | $17,104,000 | 12,178 |
Long-term assets (5+ years) | $418,000 | 11,120 |
Average Assets, year-to-date | $19,922,000 | 11,932 |
Average Assets, quarterly | $19,922,000 | 11,985 |
Volatile liabilities | $2,396,000 | 9,394 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $288,000 | 11,331 |
Tier 1 (core) risk-based capital | $1,552,000 | 12,256 |
Tier 2 risk-based capital | $173,690 | 10,050 |
Total risk weighted assets | $13,888,190 | 10,928 |
Total unused commitments | $288,000 | 11,350 |
Derivatives | $0 | 651 |