Home > First Southern State Bank > Assets and Liabilities
First Southern State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 22 | 7,361 |
Assets and Liabilities | ||
Total Assets: | $43,862,000 | 7,977 |
Cash and due from depository institutions | $2,233,000 | 7,361 |
Interest-bearing balances | $0 | 6,853 |
Securities | $10,230,000 | 8,197 |
Federal funds sold & reverse repurchase agreements | $5,589,000 | 2,602 |
Net loans & leases | $24,135,000 | 7,854 |
Loan loss allowance | $347,000 | 7,530 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,158,000 | 5,553 |
Other real estate owned | $20,000 | 7,361 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $497,000 | 9,197 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $43,862,000 | 7,977 |
Total liabilities | $39,308,000 | 7,966 |
Total deposits | $39,142,000 | 7,817 |
Interest-bearing deposits | $32,427,000 | 7,962 |
Deposits held in domestic offices | $39,142,000 | 7,813 |
% 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 | $166,000 | 10,193 |
Total equity capital | $4,554,000 | 7,762 |
Total bank equity capital | $4,554,000 | 7,762 |
Perpetual preferred stock | $0 | 288 |
Common stock | $2,500,000 | 1,550 |
Surplus | $2,500,000 | 4,741 |
Undivided profits | $-446,000 | 11,592 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $187,000 | 6,880 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $186,000 | 9,040 |
Earning assets | $39,954,000 | 7,994 |
Long-term assets (5+ years) | $2,762,000 | 7,241 |
Average Assets, year-to-date | $39,027,200 | 8,299 |
Average Assets, quarterly | $45,209,500 | 7,796 |
Volatile liabilities | $5,809,000 | 6,406 |
Insider loans | $625,000 | 5,009 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $4,494,000 | 5,249 |
Tier 1 (core) risk-based capital | $4,554,000 | 7,646 |
Tier 2 risk-based capital | $342,560 | 6,792 |
Total risk weighted assets | $27,400,160 | 7,523 |
Total unused commitments | $4,494,000 | 5,260 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 21 | 7,881 |
Assets and Liabilities | ||
Total Assets: | $32,914,000 | 9,406 |
Cash and due from depository institutions | $1,504,000 | 7,881 |
Interest-bearing balances | $0 | 7,034 |
Securities | $6,650,000 | 10,074 |
Federal funds sold & reverse repurchase agreements | $4,000,000 | 2,198 |
Net loans & leases | $19,067,000 | 8,935 |
Loan loss allowance | $372,000 | 7,482 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,146,000 | 5,604 |
Other real estate owned | $20,000 | 7,881 |
Goodwill and other intangibles | $40,000 | 2,615 |
All other assets | $487,000 | 9,687 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,914,000 | 9,406 |
Total liabilities | $28,650,000 | 9,540 |
Total deposits | $28,575,000 | 9,381 |
Interest-bearing deposits | $23,885,000 | 9,446 |
Deposits held in domestic offices | $28,575,000 | 9,376 |
% 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 | $75,000 | 11,668 |
Total equity capital | $4,264,000 | 7,891 |
Total bank equity capital | $4,264,000 | 7,891 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,500,000 | 1,583 |
Surplus | $2,500,000 | 4,708 |
Undivided profits | $-736,000 | 12,109 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $176,000 | 7,105 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $164,000 | 9,335 |
Earning assets | $29,717,000 | 9,429 |
Long-term assets (5+ years) | $923,000 | 9,555 |
Average Assets, year-to-date | $32,664,200 | 9,350 |
Average Assets, quarterly | $34,614,500 | 9,173 |
Volatile liabilities | $2,331,000 | 9,263 |
Insider loans | $404,000 | 6,317 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,022,000 | 6,337 |
Tier 1 (core) risk-based capital | $4,224,000 | 8,011 |
Tier 2 risk-based capital | $273,380 | 7,882 |
Total risk weighted assets | $21,771,580 | 8,625 |
Total unused commitments | $3,022,000 | 6,348 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 19 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $30,164,000 | 10,152 |
Cash and due from depository institutions | $1,602,000 | 8,670 |
Interest-bearing balances | $0 | 7,655 |
Securities | $4,798,000 | 11,389 |
Federal funds sold & reverse repurchase agreements | $6,150,000 | 2,265 |
Net loans & leases | $15,921,000 | 9,785 |
Loan loss allowance | $340,000 | 8,140 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,163,000 | 5,567 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $89,000 | 2,244 |
All other assets | $441,000 | 9,880 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $30,164,000 | 10,152 |
Total liabilities | $26,067,000 | 10,338 |
Total deposits | $25,999,000 | 10,201 |
Interest-bearing deposits | $21,571,000 | 10,287 |
Deposits held in domestic offices | $25,999,000 | 10,195 |
% 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 | $68,000 | 12,336 |
Total equity capital | $4,097,000 | 8,275 |
Total bank equity capital | $4,097,000 | 8,275 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,500,000 | 1,598 |
Surplus | $2,500,000 | 4,679 |
Undivided profits | $-903,000 | 12,801 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $432,000 | 5,335 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $115,000 | 10,554 |
Earning assets | $26,869,000 | 10,231 |
Long-term assets (5+ years) | $529,000 | 10,615 |
Average Assets, year-to-date | $31,679,400 | 9,791 |
Average Assets, quarterly | $31,949,000 | 9,840 |
Volatile liabilities | $1,945,000 | 9,782 |
Insider loans | $335,000 | 6,949 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,894,000 | 6,498 |
Tier 1 (core) risk-based capital | $4,008,000 | 8,293 |
Tier 2 risk-based capital | $241,130 | 8,527 |
Total risk weighted assets | $19,191,830 | 9,353 |
Total unused commitments | $2,894,000 | 6,518 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 15 | 10,021 |
Assets and Liabilities | ||
Total Assets: | $31,146,000 | 10,260 |
Cash and due from depository institutions | $2,251,000 | 10,021 |
Interest-bearing balances | $0 | 8,059 |
Securities | $4,625,000 | 11,804 |
Federal funds sold & reverse repurchase agreements | $5,250,000 | 3,104 |
Net loans & leases | $17,517,000 | 9,503 |
Loan loss allowance | $294,000 | 8,917 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,059,000 | 5,980 |
Other real estate owned | $0 | 10,021 |
Goodwill and other intangibles | $227,000 | 1,779 |
All other assets | $217,000 | 12,666 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $31,146,000 | 10,260 |
Total liabilities | $26,719,000 | 10,503 |
Total deposits | $26,506,000 | 10,395 |
Interest-bearing deposits | $21,847,000 | 10,570 |
Deposits held in domestic offices | $26,506,000 | 10,391 |
% 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 | $213,000 | 9,756 |
Total equity capital | $4,427,000 | 7,730 |
Total bank equity capital | $4,427,000 | 7,730 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,500,000 | 1,641 |
Surplus | $2,500,000 | 4,610 |
Undivided profits | $-573,000 | 13,108 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $125,000 | 10,772 |
Earning assets | $27,392,000 | 10,390 |
Long-term assets (5+ years) | $1,497,000 | 9,568 |
Average Assets, year-to-date | $31,167,600 | 10,102 |
Average Assets, quarterly | $32,004,500 | 10,064 |
Volatile liabilities | $4,344,000 | 7,108 |
Insider loans | $300,000 | 2,923 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,114,000 | 7,177 |
Tier 1 (core) risk-based capital | $4,200,000 | 7,973 |
Tier 2 risk-based capital | $258,140 | 8,266 |
Total risk weighted assets | $20,615,340 | 9,163 |
Total unused commitments | $2,114,000 | 7,208 |
Derivatives | $0 | 651 |