Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 11 | 9,106 |
Assets and Liabilities | ||
Total Assets: | $22,989,000 | 9,559 |
Cash and due from depository institutions | $1,359,000 | 9,106 |
Interest-bearing balances | $0 | 6,604 |
Securities | $1,751,000 | 10,392 |
Federal funds sold & reverse repurchase agreements | $1,400,000 | 5,783 |
Net loans & leases | $17,205,000 | 8,667 |
Loan loss allowance | $127,000 | 9,748 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $924,000 | 6,195 |
Other real estate owned | $0 | 9,106 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $350,000 | 9,467 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,989,000 | 9,559 |
Total liabilities | $21,369,000 | 9,436 |
Total deposits | $21,213,000 | 9,332 |
Interest-bearing deposits | $17,765,000 | 9,355 |
Deposits held in domestic offices | $21,213,000 | 9,330 |
% 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 | $156,000 | 9,537 |
Total equity capital | $1,620,000 | 10,338 |
Total bank equity capital | $1,620,000 | 10,338 |
Perpetual preferred stock | $0 | 223 |
Common stock | $565,000 | 4,640 |
Surplus | $282,000 | 9,514 |
Undivided profits | $773,000 | 8,957 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $19,000 | 9,279 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $323,000 | 6,529 |
Earning assets | $20,356,000 | 9,620 |
Long-term assets (5+ years) | $1,588,000 | 7,996 |
Average Assets, year-to-date | $21,428,600 | 9,616 |
Average Assets, quarterly | $22,587,000 | 9,564 |
Volatile liabilities | $3,179,000 | 8,360 |
Insider loans | $475,000 | 5,566 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $5,351,000 | 5,008 |
Tier 1 (core) risk-based capital | $1,603,000 | 10,321 |
Tier 2 risk-based capital | $127,000 | 9,502 |
Total risk weighted assets | $18,383,100 | 8,677 |
Total unused commitments | $5,351,000 | 5,012 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 12 | 9,268 |
Assets and Liabilities | ||
Total Assets: | $19,181,000 | 10,387 |
Cash and due from depository institutions | $860,000 | 9,268 |
Interest-bearing balances | $197,000 | 4,080 |
Securities | $1,967,000 | 10,887 |
Federal funds sold & reverse repurchase agreements | $1,300,000 | 5,892 |
Net loans & leases | $13,815,000 | 9,522 |
Loan loss allowance | $110,000 | 10,397 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $931,000 | 6,231 |
Other real estate owned | $0 | 9,268 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $308,000 | 10,213 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,181,000 | 10,387 |
Total liabilities | $17,750,000 | 10,282 |
Total deposits | $17,678,000 | 10,192 |
Interest-bearing deposits | $14,916,000 | 10,180 |
Deposits held in domestic offices | $17,678,000 | 10,190 |
% 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 | $72,000 | 10,984 |
Total equity capital | $1,431,000 | 10,920 |
Total bank equity capital | $1,431,000 | 10,920 |
Perpetual preferred stock | $0 | 250 |
Common stock | $565,000 | 4,933 |
Surplus | $282,000 | 9,959 |
Undivided profits | $584,000 | 9,666 |
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 | $269,000 | 7,371 |
Earning assets | $17,279,000 | 10,383 |
Long-term assets (5+ years) | $1,789,000 | 7,977 |
Average Assets, year-to-date | $16,963,800 | 10,531 |
Average Assets, quarterly | $18,119,500 | 10,460 |
Volatile liabilities | $2,609,000 | 8,921 |
Insider loans | $470,000 | 5,677 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $2,164,000 | 7,289 |
Tier 1 (core) risk-based capital | $1,435,000 | 10,897 |
Tier 2 risk-based capital | $110,000 | 10,132 |
Total risk weighted assets | $14,539,600 | 9,629 |
Total unused commitments | $2,164,000 | 7,302 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 8 | 10,829 |
Assets and Liabilities | ||
Total Assets: | $16,143,000 | 11,116 |
Cash and due from depository institutions | $670,000 | 10,829 |
Interest-bearing balances | $0 | 6,853 |
Securities | $1,108,000 | 11,608 |
Federal funds sold & reverse repurchase agreements | $1,900,000 | 5,696 |
Net loans & leases | $11,782,000 | 10,210 |
Loan loss allowance | $108,000 | 10,869 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $404,000 | 8,845 |
Other real estate owned | $0 | 10,829 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $279,000 | 10,832 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,143,000 | 11,116 |
Total liabilities | $14,828,000 | 11,055 |
Total deposits | $14,759,000 | 10,995 |
Interest-bearing deposits | $13,080,000 | 10,892 |
Deposits held in domestic offices | $14,759,000 | 10,993 |
% 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 | $69,000 | 11,524 |
Total equity capital | $1,315,000 | 11,441 |
Total bank equity capital | $1,315,000 | 11,441 |
Perpetual preferred stock | $0 | 288 |
Common stock | $565,000 | 5,197 |
Surplus | $282,000 | 10,372 |
Undivided profits | $468,000 | 10,387 |
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 | $270,000 | 7,575 |
Earning assets | $14,790,000 | 11,076 |
Long-term assets (5+ years) | $958,000 | 9,056 |
Average Assets, year-to-date | $15,324,600 | 11,115 |
Average Assets, quarterly | $16,121,000 | 11,091 |
Volatile liabilities | $1,515,000 | 10,180 |
Insider loans | $562,000 | 5,323 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $3,223,000 | 6,163 |
Tier 1 (core) risk-based capital | $1,314,000 | 11,428 |
Tier 2 risk-based capital | $108,000 | 10,547 |
Total risk weighted assets | $12,865,600 | 10,245 |
Total unused commitments | $3,223,000 | 6,179 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 10 | 10,754 |
Assets and Liabilities | ||
Total Assets: | $14,055,000 | 11,874 |
Cash and due from depository institutions | $709,000 | 10,754 |
Interest-bearing balances | $391,000 | 3,680 |
Securities | $1,222,000 | 12,273 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $11,472,000 | 10,633 |
Loan loss allowance | $99,000 | 11,584 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $381,000 | 9,282 |
Other real estate owned | $0 | 10,754 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $271,000 | 11,393 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $14,055,000 | 11,874 |
Total liabilities | $12,822,000 | 11,827 |
Total deposits | $12,510,000 | 11,791 |
Interest-bearing deposits | $10,424,000 | 11,787 |
Deposits held in domestic offices | $12,510,000 | 11,789 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $275,000 | 4,317 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $37,000 | 12,357 |
Total equity capital | $1,233,000 | 11,964 |
Total bank equity capital | $1,233,000 | 11,964 |
Perpetual preferred stock | $0 | 310 |
Common stock | $565,000 | 5,471 |
Surplus | $282,000 | 10,834 |
Undivided profits | $386,000 | 10,589 |
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 | $255,000 | 7,360 |
Earning assets | $13,085,000 | 11,793 |
Long-term assets (5+ years) | $1,698,000 | 8,589 |
Average Assets, year-to-date | $13,566,000 | 11,913 |
Average Assets, quarterly | $14,068,000 | 11,851 |
Volatile liabilities | $1,776,000 | 9,967 |
Insider loans | $553,000 | 5,366 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,666,000 | 7,971 |
Tier 1 (core) risk-based capital | $1,233,000 | 12,009 |
Tier 2 risk-based capital | $99,000 | 11,229 |
Total risk weighted assets | $12,115,400 | 10,750 |
Total unused commitments | $1,666,000 | 7,980 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $13,459,000 | 12,550 |
Cash and due from depository institutions | $1,081,000 | 11,619 |
Interest-bearing balances | $0 | 7,655 |
Securities | $1,333,000 | 12,795 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $10,456,000 | 11,241 |
Loan loss allowance | $89,000 | 12,299 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $412,000 | 9,334 |
Other real estate owned | $0 | 11,619 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $177,000 | 12,506 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,459,000 | 12,550 |
Total liabilities | $12,269,000 | 12,520 |
Total deposits | $12,237,000 | 12,444 |
Interest-bearing deposits | $9,931,000 | 12,485 |
Deposits held in domestic offices | $12,237,000 | 12,443 |
% 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 | $32,000 | 13,041 |
Total equity capital | $1,190,000 | 12,534 |
Total bank equity capital | $1,190,000 | 12,534 |
Perpetual preferred stock | $0 | 343 |
Common stock | $565,000 | 5,716 |
Surplus | $282,000 | 11,298 |
Undivided profits | $343,000 | 11,312 |
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 | $161,000 | 9,156 |
Earning assets | $11,789,000 | 12,570 |
Long-term assets (5+ years) | $2,278,000 | 8,475 |
Average Assets, year-to-date | $12,846,200 | 12,602 |
Average Assets, quarterly | $13,192,000 | 12,563 |
Volatile liabilities | $1,228,000 | 10,934 |
Insider loans | $346,000 | 6,847 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,377,000 | 7,056 |
Tier 1 (core) risk-based capital | $1,190,000 | 12,516 |
Tier 2 risk-based capital | $89,000 | 11,865 |
Total risk weighted assets | $11,135,400 | 11,382 |
Total unused commitments | $2,377,000 | 7,080 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 9 | 12,085 |
Assets and Liabilities | ||
Total Assets: | $12,800,000 | 13,162 |
Cash and due from depository institutions | $996,000 | 12,085 |
Interest-bearing balances | $0 | 8,059 |
Securities | $1,555,000 | 13,245 |
Federal funds sold & reverse repurchase agreements | $275,000 | 10,735 |
Net loans & leases | $9,333,000 | 11,901 |
Loan loss allowance | $116,000 | 12,239 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $436,000 | 9,371 |
Other real estate owned | $0 | 12,085 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $205,000 | 12,783 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,800,000 | 13,162 |
Total liabilities | $11,742,000 | 13,140 |
Total deposits | $11,667,000 | 13,091 |
Interest-bearing deposits | $9,754,000 | 13,069 |
Deposits held in domestic offices | $11,667,000 | 13,090 |
% 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 | $75,000 | 12,936 |
Total equity capital | $1,058,000 | 13,123 |
Total bank equity capital | $1,058,000 | 13,123 |
Perpetual preferred stock | $0 | 346 |
Common stock | $565,000 | 6,014 |
Surplus | $282,000 | 11,712 |
Undivided profits | $211,000 | 11,904 |
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 | $191,000 | 8,881 |
Earning assets | $11,163,000 | 13,186 |
Long-term assets (5+ years) | $2,640,000 | 8,310 |
Average Assets, year-to-date | $11,570,200 | 13,306 |
Average Assets, quarterly | $12,251,000 | 13,225 |
Volatile liabilities | $1,225,000 | 11,345 |
Insider loans | $367,000 | 2,460 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,442,000 | 6,730 |
Tier 1 (core) risk-based capital | $1,058,000 | 13,107 |
Tier 2 risk-based capital | $116,000 | 11,549 |
Total risk weighted assets | $10,201,900 | 12,024 |
Total unused commitments | $2,442,000 | 6,759 |
Derivatives | $0 | 651 |