Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 10 | 10,247 |
Assets and Liabilities | ||
Total Assets: | $37,936,000 | 8,624 |
Cash and due from depository institutions | $941,000 | 10,247 |
Interest-bearing balances | $0 | 6,853 |
Securities | $19,378,000 | 5,668 |
Federal funds sold & reverse repurchase agreements | $3,350,000 | 4,033 |
Net loans & leases | $13,554,000 | 9,840 |
Loan loss allowance | $141,000 | 10,365 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $71,000 | 11,367 |
Other real estate owned | $0 | 10,247 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $642,000 | 8,224 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,936,000 | 8,624 |
Total liabilities | $32,691,000 | 8,763 |
Total deposits | $32,478,000 | 8,622 |
Interest-bearing deposits | $29,639,000 | 8,339 |
Deposits held in domestic offices | $32,478,000 | 8,617 |
% 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 | $213,000 | 9,511 |
Total equity capital | $5,245,000 | 7,152 |
Total bank equity capital | $5,245,000 | 7,152 |
Perpetual preferred stock | $0 | 288 |
Common stock | $100,000 | 9,051 |
Surplus | $700,000 | 8,883 |
Undivided profits | $4,445,000 | 4,914 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $46,000 | 9,406 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $350,000 | 6,424 |
Earning assets | $36,282,000 | 8,394 |
Long-term assets (5+ years) | $1,541,000 | 8,360 |
Average Assets, year-to-date | $37,076,000 | 8,520 |
Average Assets, quarterly | $37,382,000 | 8,622 |
Volatile liabilities | $1,000,000 | 10,852 |
Insider loans | $15,000 | 10,494 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,279,000 | 8,479 |
Tier 1 (core) risk-based capital | $5,235,000 | 7,027 |
Tier 2 risk-based capital | $141,000 | 9,930 |
Total risk weighted assets | $17,451,200 | 9,323 |
Total unused commitments | $1,279,000 | 8,490 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 10 | 10,754 |
Assets and Liabilities | ||
Total Assets: | $37,663,000 | 8,837 |
Cash and due from depository institutions | $896,000 | 10,754 |
Interest-bearing balances | $0 | 7,034 |
Securities | $20,097,000 | 5,858 |
Federal funds sold & reverse repurchase agreements | $2,450,000 | 3,292 |
Net loans & leases | $13,376,000 | 10,183 |
Loan loss allowance | $143,000 | 10,830 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $123,000 | 11,396 |
Other real estate owned | $73,000 | 10,754 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $648,000 | 8,572 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,663,000 | 8,837 |
Total liabilities | $32,738,000 | 8,981 |
Total deposits | $32,567,000 | 8,821 |
Interest-bearing deposits | $29,639,000 | 8,493 |
Deposits held in domestic offices | $32,567,000 | 8,815 |
% 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 | $171,000 | 9,573 |
Total equity capital | $4,925,000 | 7,199 |
Total bank equity capital | $4,925,000 | 7,199 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $700,000 | 9,170 |
Undivided profits | $4,125,000 | 4,831 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $76,000 | 8,923 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $76,000 | 932 |
Income earned, not collected on loans | $334,000 | 6,030 |
Earning assets | $35,923,000 | 8,630 |
Long-term assets (5+ years) | $2,121,000 | 8,154 |
Average Assets, year-to-date | $37,096,200 | 8,802 |
Average Assets, quarterly | $37,223,000 | 8,865 |
Volatile liabilities | $995,000 | 11,128 |
Insider loans | $14,000 | 10,935 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,162,000 | 8,811 |
Tier 1 (core) risk-based capital | $4,926,000 | 7,303 |
Tier 2 risk-based capital | $143,000 | 10,265 |
Total risk weighted assets | $17,416,000 | 9,536 |
Total unused commitments | $1,162,000 | 8,821 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $36,885,000 | 9,245 |
Cash and due from depository institutions | $1,297,000 | 11,619 |
Interest-bearing balances | $0 | 7,655 |
Securities | $20,501,000 | 6,031 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,708 |
Net loans & leases | $13,251,000 | 10,484 |
Loan loss allowance | $110,000 | 11,910 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $135,000 | 11,826 |
Other real estate owned | $96,000 | 11,619 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $605,000 | 8,505 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,885,000 | 9,245 |
Total liabilities | $32,349,000 | 9,360 |
Total deposits | $32,206,000 | 9,211 |
Interest-bearing deposits | $29,408,000 | 8,897 |
Deposits held in domestic offices | $32,206,000 | 9,205 |
% 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 | $143,000 | 10,542 |
Total equity capital | $4,536,000 | 7,757 |
Total bank equity capital | $4,536,000 | 7,757 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $700,000 | 9,432 |
Undivided profits | $3,736,000 | 5,354 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $84,000 | 9,564 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $314,000 | 5,848 |
Earning assets | $34,752,000 | 9,076 |
Long-term assets (5+ years) | $2,018,000 | 8,743 |
Average Assets, year-to-date | $36,772,200 | 9,085 |
Average Assets, quarterly | $36,395,000 | 9,235 |
Volatile liabilities | $895,000 | 11,598 |
Insider loans | $10,000 | 11,468 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $804,000 | 9,702 |
Tier 1 (core) risk-based capital | $4,536,000 | 7,690 |
Tier 2 risk-based capital | $110,000 | 11,363 |
Total risk weighted assets | $17,139,200 | 9,839 |
Total unused commitments | $804,000 | 9,727 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 9 | 12,085 |
Assets and Liabilities | ||
Total Assets: | $37,418,000 | 9,353 |
Cash and due from depository institutions | $1,598,000 | 12,085 |
Interest-bearing balances | $0 | 8,059 |
Securities | $20,087,000 | 6,091 |
Federal funds sold & reverse repurchase agreements | $1,550,000 | 7,380 |
Net loans & leases | $13,217,000 | 10,693 |
Loan loss allowance | $142,000 | 11,684 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $161,000 | 11,982 |
Other real estate owned | $61,000 | 12,085 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $744,000 | 7,751 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,418,000 | 9,353 |
Total liabilities | $32,908,000 | 9,485 |
Total deposits | $32,672,000 | 9,375 |
Interest-bearing deposits | $29,833,000 | 9,072 |
Deposits held in domestic offices | $32,672,000 | 9,370 |
% 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 | $236,000 | 9,292 |
Total equity capital | $4,510,000 | 7,633 |
Total bank equity capital | $4,510,000 | 7,633 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $700,000 | 9,602 |
Undivided profits | $3,710,000 | 5,212 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $27,000 | 11,912 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $330,000 | 6,038 |
Earning assets | $34,854,000 | 9,208 |
Long-term assets (5+ years) | $2,952,000 | 8,042 |
Average Assets, year-to-date | $36,695,000 | 9,275 |
Average Assets, quarterly | $37,110,000 | 9,317 |
Volatile liabilities | $1,707,000 | 10,446 |
Insider loans | $55,000 | 7,001 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $311,000 | 11,226 |
Tier 1 (core) risk-based capital | $4,510,000 | 7,575 |
Tier 2 risk-based capital | $142,000 | 10,863 |
Total risk weighted assets | $17,444,000 | 9,991 |
Total unused commitments | $311,000 | 11,247 |
Derivatives | $0 | 651 |