Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 5 | 11,100 |
Assets and Liabilities | ||
Total Assets: | $12,099,000 | 11,060 |
Cash and due from depository institutions | $907,000 | 11,100 |
Interest-bearing balances | $100,000 | 4,564 |
Securities | $2,511,000 | 10,715 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 5,293 |
Net loans & leases | $6,237,000 | 10,903 |
Loan loss allowance | $181,000 | 9,428 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $82,000 | 10,807 |
Other real estate owned | $10,000 | 11,100 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $652,000 | 7,906 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,099,000 | 11,060 |
Total liabilities | $10,595,000 | 11,038 |
Total deposits | $10,448,000 | 10,986 |
Interest-bearing deposits | $9,100,000 | 10,917 |
Deposits held in domestic offices | $10,448,000 | 10,986 |
% 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 | $147,000 | 9,995 |
Total equity capital | $1,504,000 | 10,843 |
Total bank equity capital | $1,504,000 | 10,843 |
Perpetual preferred stock | $0 | 250 |
Common stock | $50,000 | 9,556 |
Surplus | $500,000 | 9,166 |
Undivided profits | $954,000 | 8,950 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $115,000 | 9,958 |
Earning assets | $10,548,000 | 11,063 |
Long-term assets (5+ years) | $469,000 | 9,335 |
Average Assets, year-to-date | $11,799,200 | 11,045 |
Average Assets, quarterly | $11,845,500 | 11,058 |
Volatile liabilities | $100,000 | 11,324 |
Insider loans | $118,000 | 8,574 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $2,062,000 | 7,389 |
Tier 1 (core) risk-based capital | $1,512,000 | 10,828 |
Tier 2 risk-based capital | $99,010 | 10,347 |
Total risk weighted assets | $7,839,110 | 10,794 |
Total unused commitments | $2,062,000 | 7,404 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 6 | 11,393 |
Assets and Liabilities | ||
Total Assets: | $11,863,000 | 11,549 |
Cash and due from depository institutions | $792,000 | 11,393 |
Interest-bearing balances | $100,000 | 4,830 |
Securities | $2,659,000 | 11,147 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 6,013 |
Net loans & leases | $5,940,000 | 11,420 |
Loan loss allowance | $170,000 | 9,919 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $96,000 | 11,115 |
Other real estate owned | $10,000 | 11,393 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $666,000 | 8,087 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,863,000 | 11,549 |
Total liabilities | $10,457,000 | 11,539 |
Total deposits | $10,368,000 | 11,493 |
Interest-bearing deposits | $9,104,000 | 11,412 |
Deposits held in domestic offices | $10,368,000 | 11,493 |
% 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 | $89,000 | 11,281 |
Total equity capital | $1,406,000 | 11,353 |
Total bank equity capital | $1,406,000 | 11,353 |
Perpetual preferred stock | $0 | 288 |
Common stock | $50,000 | 10,014 |
Surplus | $500,000 | 9,516 |
Undivided profits | $856,000 | 9,570 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $170,000 | 7,100 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $152,000 | 9,685 |
Earning assets | $10,399,000 | 11,558 |
Long-term assets (5+ years) | $246,000 | 10,002 |
Average Assets, year-to-date | $11,279,000 | 11,569 |
Average Assets, quarterly | $11,401,000 | 11,581 |
Volatile liabilities | $100,000 | 11,830 |
Insider loans | $85,000 | 9,376 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,264,000 | 8,502 |
Tier 1 (core) risk-based capital | $1,389,000 | 11,346 |
Tier 2 risk-based capital | $93,380 | 10,822 |
Total risk weighted assets | $7,381,480 | 11,310 |
Total unused commitments | $1,264,000 | 8,513 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 6 | 11,988 |
Assets and Liabilities | ||
Total Assets: | $11,458,000 | 12,166 |
Cash and due from depository institutions | $650,000 | 11,988 |
Interest-bearing balances | $100,000 | 5,091 |
Securities | $2,813,000 | 11,762 |
Federal funds sold & reverse repurchase agreements | $1,825,000 | 3,989 |
Net loans & leases | $5,358,000 | 12,075 |
Loan loss allowance | $143,000 | 10,830 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $150,000 | 11,144 |
Other real estate owned | $10,000 | 11,988 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $652,000 | 8,555 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,458,000 | 12,166 |
Total liabilities | $10,178,000 | 12,159 |
Total deposits | $10,129,000 | 12,104 |
Interest-bearing deposits | $8,805,000 | 12,018 |
Deposits held in domestic offices | $10,129,000 | 12,104 |
% 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 | $49,000 | 12,174 |
Total equity capital | $1,280,000 | 11,915 |
Total bank equity capital | $1,280,000 | 11,915 |
Perpetual preferred stock | $0 | 310 |
Common stock | $50,000 | 10,556 |
Surplus | $500,000 | 9,881 |
Undivided profits | $730,000 | 9,702 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $89,000 | 8,643 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $111,000 | 10,600 |
Earning assets | $10,096,000 | 12,157 |
Long-term assets (5+ years) | $633,000 | 9,952 |
Average Assets, year-to-date | $10,942,000 | 12,217 |
Average Assets, quarterly | $10,916,000 | 12,225 |
Volatile liabilities | $100,000 | 12,416 |
Insider loans | $66,000 | 9,995 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $919,000 | 9,320 |
Tier 1 (core) risk-based capital | $1,317,000 | 11,915 |
Tier 2 risk-based capital | $89,060 | 11,431 |
Total risk weighted assets | $7,050,160 | 11,895 |
Total unused commitments | $919,000 | 9,330 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $11,118,000 | 12,840 |
Cash and due from depository institutions | $681,000 | 12,281 |
Interest-bearing balances | $200,000 | 5,465 |
Securities | $3,370,000 | 12,004 |
Federal funds sold & reverse repurchase agreements | $1,030,000 | 7,667 |
Net loans & leases | $5,285,000 | 12,643 |
Loan loss allowance | $127,000 | 11,587 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $166,000 | 11,506 |
Other real estate owned | $0 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $586,000 | 8,637 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,118,000 | 12,840 |
Total liabilities | $9,783,000 | 12,854 |
Total deposits | $9,733,000 | 12,798 |
Interest-bearing deposits | $8,503,000 | 12,699 |
Deposits held in domestic offices | $9,733,000 | 12,798 |
% 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 | $50,000 | 12,729 |
Total equity capital | $1,335,000 | 12,320 |
Total bank equity capital | $1,335,000 | 12,320 |
Perpetual preferred stock | $0 | 343 |
Common stock | $50,000 | 11,073 |
Surplus | $500,000 | 10,245 |
Undivided profits | $785,000 | 10,091 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $128,000 | 8,683 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $98,000 | 11,076 |
Earning assets | $9,885,000 | 12,816 |
Long-term assets (5+ years) | $1,269,000 | 9,603 |
Average Assets, year-to-date | $11,140,400 | 12,800 |
Average Assets, quarterly | $10,753,500 | 12,862 |
Volatile liabilities | $100,000 | 13,036 |
Insider loans | $131,000 | 9,253 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $926,000 | 9,416 |
Tier 1 (core) risk-based capital | $1,335,000 | 12,305 |
Tier 2 risk-based capital | $85,440 | 11,952 |
Total risk weighted assets | $6,793,440 | 12,485 |
Total unused commitments | $926,000 | 9,442 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 6 | 13,177 |
Assets and Liabilities | ||
Total Assets: | $11,500,000 | 13,338 |
Cash and due from depository institutions | $602,000 | 13,177 |
Interest-bearing balances | $200,000 | 6,016 |
Securities | $5,113,000 | 11,535 |
Federal funds sold & reverse repurchase agreements | $960,000 | 8,843 |
Net loans & leases | $4,073,000 | 13,458 |
Loan loss allowance | $94,000 | 12,672 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $147,000 | 12,146 |
Other real estate owned | $43,000 | 13,177 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $562,000 | 9,153 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,500,000 | 13,338 |
Total liabilities | $10,218,000 | 13,334 |
Total deposits | $10,142,000 | 13,292 |
Interest-bearing deposits | $8,876,000 | 13,201 |
Deposits held in domestic offices | $10,142,000 | 13,291 |
% 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 | $76,000 | 12,912 |
Total equity capital | $1,282,000 | 12,751 |
Total bank equity capital | $1,282,000 | 12,751 |
Perpetual preferred stock | $0 | 346 |
Common stock | $50,000 | 11,578 |
Surplus | $500,000 | 10,509 |
Undivided profits | $732,000 | 10,301 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $86,000 | 10,412 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $76,000 | 12,298 |
Earning assets | $10,346,000 | 13,292 |
Long-term assets (5+ years) | $1,943,000 | 9,014 |
Average Assets, year-to-date | $11,373,200 | 13,330 |
Average Assets, quarterly | $11,275,000 | 13,357 |
Volatile liabilities | $100,000 | 13,631 |
Insider loans | $20,000 | 8,339 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $136,000 | 11,960 |
Tier 1 (core) risk-based capital | $1,282,000 | 12,727 |
Tier 2 risk-based capital | $74,320 | 12,627 |
Total risk weighted assets | $5,924,920 | 13,225 |
Total unused commitments | $136,000 | 11,972 |
Derivatives | $0 | 651 |