Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 6 | 10,399 |
Assets and Liabilities | ||
Total Assets: | $16,164,000 | 10,225 |
Cash and due from depository institutions | $2,087,000 | 10,399 |
Interest-bearing balances | $1,100,000 | 2,345 |
Securities | $6,733,000 | 8,540 |
Federal funds sold & reverse repurchase agreements | $3,050,000 | 3,888 |
Net loans & leases | $3,855,000 | 10,704 |
Loan loss allowance | $107,000 | 9,993 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $72,000 | 10,399 |
Other real estate owned | $0 | 10,399 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $367,000 | 9,336 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,164,000 | 10,225 |
Total liabilities | $13,736,000 | 10,255 |
Total deposits | $13,618,000 | 10,198 |
Interest-bearing deposits | $9,869,000 | 10,332 |
Deposits held in domestic offices | $13,618,000 | 10,198 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $118,000 | 9,994 |
Total equity capital | $2,428,000 | 9,573 |
Total bank equity capital | $2,428,000 | 9,573 |
Perpetual preferred stock | $0 | 223 |
Common stock | $400,000 | 5,430 |
Surplus | $400,000 | 9,126 |
Undivided profits | $1,628,000 | 7,649 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $237,000 | 7,682 |
Earning assets | $14,738,000 | 10,206 |
Long-term assets (5+ years) | $374,000 | 9,150 |
Average Assets, year-to-date | $15,460,800 | 10,214 |
Average Assets, quarterly | $15,291,000 | 10,283 |
Volatile liabilities | $2,328,000 | 9,008 |
Insider loans | $163,000 | 7,771 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $95,000 | 10,353 |
Tier 1 (core) risk-based capital | $2,424,000 | 9,514 |
Tier 2 risk-based capital | $80,570 | 10,149 |
Total risk weighted assets | $6,418,870 | 10,528 |
Total unused commitments | $95,000 | 10,355 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 6 | 10,883 |
Assets and Liabilities | ||
Total Assets: | $16,563,000 | 10,634 |
Cash and due from depository institutions | $2,257,000 | 10,883 |
Interest-bearing balances | $1,300,000 | 2,085 |
Securities | $7,833,000 | 8,672 |
Federal funds sold & reverse repurchase agreements | $3,275,000 | 3,623 |
Net loans & leases | $2,846,000 | 11,309 |
Loan loss allowance | $110,000 | 10,397 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $97,000 | 10,669 |
Other real estate owned | $0 | 10,883 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $255,000 | 10,541 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,563,000 | 10,634 |
Total liabilities | $14,373,000 | 10,658 |
Total deposits | $14,268,000 | 10,592 |
Interest-bearing deposits | $10,221,000 | 10,790 |
Deposits held in domestic offices | $14,268,000 | 10,590 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $105,000 | 10,566 |
Total equity capital | $2,190,000 | 10,130 |
Total bank equity capital | $2,190,000 | 10,130 |
Perpetual preferred stock | $0 | 250 |
Common stock | $400,000 | 5,765 |
Surplus | $400,000 | 9,542 |
Undivided profits | $1,390,000 | 8,207 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 10,524 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $126,000 | 9,775 |
Earning assets | $15,254,000 | 10,592 |
Long-term assets (5+ years) | $463,000 | 9,341 |
Average Assets, year-to-date | $15,430,600 | 10,670 |
Average Assets, quarterly | $16,041,500 | 10,657 |
Volatile liabilities | $3,442,000 | 8,202 |
Insider loans | $5,000 | 10,184 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $63,000 | 10,784 |
Tier 1 (core) risk-based capital | $2,187,000 | 10,084 |
Tier 2 risk-based capital | $69,020 | 10,796 |
Total risk weighted assets | $5,480,420 | 11,140 |
Total unused commitments | $63,000 | 10,787 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 6 | 11,393 |
Assets and Liabilities | ||
Total Assets: | $15,493,000 | 11,180 |
Cash and due from depository institutions | $2,225,000 | 11,393 |
Interest-bearing balances | $1,000,000 | 2,544 |
Securities | $6,659,000 | 9,513 |
Federal funds sold & reverse repurchase agreements | $2,200,000 | 5,257 |
Net loans & leases | $4,038,000 | 11,701 |
Loan loss allowance | $110,000 | 10,837 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $82,000 | 11,271 |
Other real estate owned | $0 | 11,393 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $289,000 | 10,762 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,493,000 | 11,180 |
Total liabilities | $13,504,000 | 11,206 |
Total deposits | $13,384,000 | 11,154 |
Interest-bearing deposits | $10,249,000 | 11,279 |
Deposits held in domestic offices | $13,384,000 | 11,154 |
% 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 | $120,000 | 10,847 |
Total equity capital | $1,989,000 | 10,720 |
Total bank equity capital | $1,989,000 | 10,720 |
Perpetual preferred stock | $0 | 288 |
Common stock | $400,000 | 6,077 |
Surplus | $400,000 | 9,920 |
Undivided profits | $1,189,000 | 8,887 |
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 | $174,000 | 9,257 |
Earning assets | $13,897,000 | 11,184 |
Long-term assets (5+ years) | $132,000 | 10,163 |
Average Assets, year-to-date | $15,121,000 | 11,150 |
Average Assets, quarterly | $14,759,500 | 11,240 |
Volatile liabilities | $3,507,000 | 8,081 |
Insider loans | $13,000 | 10,527 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $130,000 | 10,941 |
Tier 1 (core) risk-based capital | $1,986,000 | 10,669 |
Tier 2 risk-based capital | $74,240 | 11,170 |
Total risk weighted assets | $5,903,640 | 11,561 |
Total unused commitments | $130,000 | 10,946 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 7 | 11,707 |
Assets and Liabilities | ||
Total Assets: | $16,033,000 | 11,627 |
Cash and due from depository institutions | $2,187,000 | 11,707 |
Interest-bearing balances | $1,400,000 | 1,996 |
Securities | $6,939,000 | 9,956 |
Federal funds sold & reverse repurchase agreements | $3,200,000 | 2,664 |
Net loans & leases | $3,385,000 | 12,390 |
Loan loss allowance | $114,000 | 11,326 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $92,000 | 11,699 |
Other real estate owned | $0 | 11,707 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $230,000 | 11,723 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,033,000 | 11,627 |
Total liabilities | $14,345,000 | 11,622 |
Total deposits | $14,280,000 | 11,543 |
Interest-bearing deposits | $11,163,000 | 11,670 |
Deposits held in domestic offices | $14,280,000 | 11,541 |
% 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 | $65,000 | 11,870 |
Total equity capital | $1,688,000 | 11,359 |
Total bank equity capital | $1,688,000 | 11,359 |
Perpetual preferred stock | $0 | 310 |
Common stock | $400,000 | 6,431 |
Surplus | $400,000 | 10,339 |
Undivided profits | $888,000 | 9,309 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $79,000 | 11,365 |
Earning assets | $14,924,000 | 11,549 |
Long-term assets (5+ years) | $333,000 | 10,368 |
Average Assets, year-to-date | $14,600,000 | 11,778 |
Average Assets, quarterly | $14,563,500 | 11,797 |
Volatile liabilities | $3,327,000 | 8,133 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $74,000 | 11,596 |
Tier 1 (core) risk-based capital | $1,747,000 | 11,331 |
Tier 2 risk-based capital | $67,080 | 11,850 |
Total risk weighted assets | $5,319,680 | 12,228 |
Total unused commitments | $74,000 | 11,598 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $15,575,000 | 12,253 |
Cash and due from depository institutions | $2,533,000 | 12,281 |
Interest-bearing balances | $1,699,000 | 2,647 |
Securities | $5,872,000 | 10,860 |
Federal funds sold & reverse repurchase agreements | $4,075,000 | 3,371 |
Net loans & leases | $2,823,000 | 13,108 |
Loan loss allowance | $122,000 | 11,682 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $111,000 | 12,068 |
Other real estate owned | $0 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $161,000 | 12,658 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $15,575,000 | 12,253 |
Total liabilities | $13,978,000 | 12,244 |
Total deposits | $13,933,000 | 12,171 |
Interest-bearing deposits | $9,721,000 | 12,515 |
Deposits held in domestic offices | $13,933,000 | 12,170 |
% 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 | $45,000 | 12,824 |
Total equity capital | $1,597,000 | 11,932 |
Total bank equity capital | $1,597,000 | 11,932 |
Perpetual preferred stock | $0 | 343 |
Common stock | $300,000 | 7,497 |
Surplus | $300,000 | 11,156 |
Undivided profits | $997,000 | 9,540 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $59,000 | 12,207 |
Earning assets | $14,469,000 | 12,174 |
Long-term assets (5+ years) | $433,000 | 10,757 |
Average Assets, year-to-date | $14,240,000 | 12,396 |
Average Assets, quarterly | $14,301,500 | 12,411 |
Volatile liabilities | $2,260,000 | 9,332 |
Insider loans | $100,000 | 9,726 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $91,000 | 11,880 |
Tier 1 (core) risk-based capital | $1,597,000 | 11,909 |
Tier 2 risk-based capital | $61,490 | 12,466 |
Total risk weighted assets | $4,858,490 | 12,895 |
Total unused commitments | $91,000 | 11,886 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 7 | 12,845 |
Assets and Liabilities | ||
Total Assets: | $14,868,000 | 12,848 |
Cash and due from depository institutions | $2,701,000 | 12,845 |
Interest-bearing balances | $1,793,000 | 2,890 |
Securities | $6,233,000 | 10,942 |
Federal funds sold & reverse repurchase agreements | $2,875,000 | 5,191 |
Net loans & leases | $2,746,000 | 13,714 |
Loan loss allowance | $108,000 | 12,391 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $119,000 | 12,483 |
Other real estate owned | $0 | 12,845 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $194,000 | 12,892 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $14,868,000 | 12,848 |
Total liabilities | $13,472,000 | 12,839 |
Total deposits | $13,386,000 | 12,786 |
Interest-bearing deposits | $10,614,000 | 12,917 |
Deposits held in domestic offices | $13,386,000 | 12,784 |
% 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 | $86,000 | 12,673 |
Total equity capital | $1,396,000 | 12,565 |
Total bank equity capital | $1,396,000 | 12,565 |
Perpetual preferred stock | $0 | 346 |
Common stock | $300,000 | 7,882 |
Surplus | $300,000 | 11,544 |
Undivided profits | $796,000 | 10,120 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 12,991 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $81,000 | 12,151 |
Earning assets | $13,647,000 | 12,789 |
Long-term assets (5+ years) | $421,000 | 11,114 |
Average Assets, year-to-date | $14,380,600 | 12,866 |
Average Assets, quarterly | $14,502,000 | 12,876 |
Volatile liabilities | $2,497,000 | 9,242 |
Insider loans | $152,000 | 4,625 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $38,000 | 12,397 |
Tier 1 (core) risk-based capital | $1,396,000 | 12,545 |
Tier 2 risk-based capital | $67,690 | 12,789 |
Total risk weighted assets | $5,280,090 | 13,380 |
Total unused commitments | $38,000 | 12,399 |
Derivatives | $0 | 651 |