Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 12 | 8,855 |
Assets and Liabilities | ||
Total Assets: | $25,979,000 | 9,240 |
Cash and due from depository institutions | $1,733,000 | 8,855 |
Interest-bearing balances | $596,000 | 2,956 |
Securities | $14,353,000 | 6,142 |
Federal funds sold & reverse repurchase agreements | $650,000 | 6,966 |
Net loans & leases | $7,339,000 | 10,300 |
Loan loss allowance | $37,000 | 10,675 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $282,000 | 9,036 |
Other real estate owned | $149,000 | 8,855 |
Goodwill and other intangibles | $1,212,000 | 1,235 |
All other assets | $261,000 | 10,021 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,979,000 | 9,240 |
Total liabilities | $22,335,000 | 9,320 |
Total deposits | $22,114,000 | 9,226 |
Interest-bearing deposits | $18,448,000 | 9,267 |
Deposits held in domestic offices | $22,114,000 | 9,224 |
% 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 | $221,000 | 8,713 |
Total equity capital | $3,644,000 | 8,362 |
Total bank equity capital | $3,644,000 | 8,362 |
Perpetual preferred stock | $0 | 223 |
Common stock | $125,000 | 7,990 |
Surplus | $3,351,000 | 3,859 |
Undivided profits | $168,000 | 9,999 |
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 | $64,000 | 10,265 |
Earning assets | $22,938,000 | 9,320 |
Long-term assets (5+ years) | $1,964,000 | 7,707 |
Average Assets, year-to-date | $25,577,000 | 9,164 |
Average Assets, quarterly | $25,749,000 | 9,233 |
Volatile liabilities | $2,368,000 | 8,969 |
Insider loans | $8,000 | 9,652 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $555,000 | 9,486 |
Tier 1 (core) risk-based capital | $2,359,000 | 9,589 |
Tier 2 risk-based capital | $37,000 | 10,629 |
Total risk weighted assets | $8,856,800 | 10,212 |
Total unused commitments | $555,000 | 9,494 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 13 | 9,013 |
Assets and Liabilities | ||
Total Assets: | $25,663,000 | 9,652 |
Cash and due from depository institutions | $2,031,000 | 9,013 |
Interest-bearing balances | $599,000 | 2,873 |
Securities | $14,379,000 | 6,590 |
Federal funds sold & reverse repurchase agreements | $1,150,000 | 6,168 |
Net loans & leases | $6,039,000 | 10,928 |
Loan loss allowance | $18,000 | 11,326 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $241,000 | 9,612 |
Other real estate owned | $151,000 | 9,013 |
Goodwill and other intangibles | $1,300,000 | 1,126 |
All other assets | $372,000 | 9,751 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,663,000 | 9,652 |
Total liabilities | $22,143,000 | 9,739 |
Total deposits | $21,596,000 | 9,691 |
Interest-bearing deposits | $18,238,000 | 9,686 |
Deposits held in domestic offices | $21,596,000 | 9,689 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $251,000 | 4,412 |
Subordinated debt | $0 | 298 |
All other liabilities | $296,000 | 7,912 |
Total equity capital | $3,520,000 | 8,656 |
Total bank equity capital | $3,520,000 | 8,656 |
Perpetual preferred stock | $0 | 250 |
Common stock | $125,000 | 8,409 |
Surplus | $3,351,000 | 3,939 |
Undivided profits | $44,000 | 10,694 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $66,000 | 8,748 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $48,000 | 10,926 |
Earning assets | $22,167,000 | 9,798 |
Long-term assets (5+ years) | $1,352,000 | 8,410 |
Average Assets, year-to-date | $25,059,200 | 9,599 |
Average Assets, quarterly | $26,082,500 | 9,570 |
Volatile liabilities | $3,490,000 | 8,163 |
Insider loans | $56,000 | 9,415 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $250,000 | 10,318 |
Tier 1 (core) risk-based capital | $2,201,000 | 10,062 |
Tier 2 risk-based capital | $18,000 | 11,286 |
Total risk weighted assets | $8,747,900 | 10,639 |
Total unused commitments | $250,000 | 10,327 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 13 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $24,215,000 | 10,179 |
Cash and due from depository institutions | $1,253,000 | 9,438 |
Interest-bearing balances | $15,000 | 6,291 |
Securities | $16,031,000 | 6,425 |
Federal funds sold & reverse repurchase agreements | $1,550,000 | 6,273 |
Net loans & leases | $4,906,000 | 11,583 |
Loan loss allowance | $23,000 | 11,818 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $215,000 | 10,138 |
Other real estate owned | $0 | 9,438 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $260,000 | 10,979 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,215,000 | 10,179 |
Total liabilities | $22,056,000 | 10,114 |
Total deposits | $21,657,000 | 10,051 |
Interest-bearing deposits | $18,420,000 | 10,035 |
Deposits held in domestic offices | $21,657,000 | 10,049 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $158,000 | 4,143 |
Subordinated debt | $0 | 337 |
All other liabilities | $241,000 | 9,116 |
Total equity capital | $2,159,000 | 10,501 |
Total bank equity capital | $2,159,000 | 10,501 |
Perpetual preferred stock | $0 | 288 |
Common stock | $125,000 | 8,822 |
Surplus | $1,200,000 | 7,212 |
Undivided profits | $834,000 | 9,607 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,000 | 10,898 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $38,000 | 11,536 |
Earning assets | $22,502,000 | 10,101 |
Long-term assets (5+ years) | $1,075,000 | 8,894 |
Average Assets, year-to-date | $24,855,200 | 9,973 |
Average Assets, quarterly | $24,559,000 | 10,095 |
Volatile liabilities | $3,425,000 | 8,157 |
Insider loans | $35,000 | 10,143 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $101,000 | 11,025 |
Tier 1 (core) risk-based capital | $2,123,000 | 10,492 |
Tier 2 risk-based capital | $23,000 | 11,752 |
Total risk weighted assets | $8,066,500 | 11,182 |
Total unused commitments | $101,000 | 11,030 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $24,298,000 | 10,515 |
Cash and due from depository institutions | $1,178,000 | 10,160 |
Interest-bearing balances | $114,000 | 4,970 |
Securities | $17,603,000 | 6,436 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 5,223 |
Net loans & leases | $3,768,000 | 12,343 |
Loan loss allowance | $30,000 | 12,399 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $244,000 | 10,310 |
Other real estate owned | $141,000 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $264,000 | 11,455 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,298,000 | 10,515 |
Total liabilities | $22,502,000 | 10,412 |
Total deposits | $22,278,000 | 10,309 |
Interest-bearing deposits | $18,830,000 | 10,303 |
Deposits held in domestic offices | $22,278,000 | 10,304 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $160,000 | 4,545 |
Subordinated debt | $0 | 372 |
All other liabilities | $64,000 | 11,898 |
Total equity capital | $1,796,000 | 11,216 |
Total bank equity capital | $1,796,000 | 11,216 |
Perpetual preferred stock | $0 | 310 |
Common stock | $125,000 | 9,306 |
Surplus | $1,200,000 | 7,357 |
Undivided profits | $471,000 | 10,351 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $23,000 | 10,473 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $28,000 | 12,227 |
Earning assets | $22,585,000 | 10,440 |
Long-term assets (5+ years) | $6,440,000 | 5,331 |
Average Assets, year-to-date | $24,218,600 | 10,462 |
Average Assets, quarterly | $24,245,000 | 10,504 |
Volatile liabilities | $2,172,000 | 9,460 |
Insider loans | $45,000 | 10,365 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $0 | 11,812 |
Tier 1 (core) risk-based capital | $1,987,000 | 11,022 |
Tier 2 risk-based capital | $30,000 | 12,329 |
Total risk weighted assets | $7,927,000 | 11,701 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $23,571,000 | 11,081 |
Cash and due from depository institutions | $1,064,000 | 10,651 |
Interest-bearing balances | $0 | 7,655 |
Securities | $16,378,000 | 6,998 |
Federal funds sold & reverse repurchase agreements | $1,650,000 | 6,397 |
Net loans & leases | $3,891,000 | 12,950 |
Loan loss allowance | $47,000 | 12,917 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $248,000 | 10,715 |
Other real estate owned | $141,000 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $199,000 | 12,321 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,571,000 | 11,081 |
Total liabilities | $21,482,000 | 11,029 |
Total deposits | $21,342,000 | 10,947 |
Interest-bearing deposits | $18,809,000 | 10,828 |
Deposits held in domestic offices | $21,342,000 | 10,945 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $85,000 | 4,461 |
Subordinated debt | $0 | 413 |
All other liabilities | $55,000 | 12,636 |
Total equity capital | $2,089,000 | 11,195 |
Total bank equity capital | $2,089,000 | 11,195 |
Perpetual preferred stock | $0 | 343 |
Common stock | $125,000 | 9,775 |
Surplus | $1,200,000 | 7,431 |
Undivided profits | $764,000 | 10,142 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $41,000 | 10,689 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $34,000 | 12,749 |
Earning assets | $21,919,000 | 10,990 |
Long-term assets (5+ years) | $6,554,000 | 5,619 |
Average Assets, year-to-date | $23,446,200 | 11,003 |
Average Assets, quarterly | $23,315,000 | 11,073 |
Volatile liabilities | $2,301,000 | 9,280 |
Insider loans | $200,000 | 8,330 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $2,089,000 | 11,156 |
Tier 2 risk-based capital | $47,000 | 12,713 |
Total risk weighted assets | $7,635,100 | 12,292 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 12 | 11,041 |
Assets and Liabilities | ||
Total Assets: | $23,174,000 | 11,490 |
Cash and due from depository institutions | $1,161,000 | 11,041 |
Interest-bearing balances | $100,000 | 6,673 |
Securities | $15,428,000 | 7,227 |
Federal funds sold & reverse repurchase agreements | $475,000 | 10,211 |
Net loans & leases | $5,322,000 | 13,114 |
Loan loss allowance | $59,000 | 13,277 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $253,000 | 11,019 |
Other real estate owned | $371,000 | 11,041 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $164,000 | 13,207 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,174,000 | 11,490 |
Total liabilities | $21,203,000 | 11,443 |
Total deposits | $21,062,000 | 11,347 |
Interest-bearing deposits | $18,358,000 | 11,273 |
Deposits held in domestic offices | $21,062,000 | 11,344 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $102,000 | 4,286 |
Subordinated debt | $0 | 482 |
All other liabilities | $39,000 | 13,617 |
Total equity capital | $1,971,000 | 11,528 |
Total bank equity capital | $1,971,000 | 11,528 |
Perpetual preferred stock | $0 | 346 |
Common stock | $125,000 | 10,234 |
Surplus | $1,200,000 | 7,411 |
Undivided profits | $646,000 | 10,583 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $6,000 | 12,692 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $45,000 | 13,105 |
Earning assets | $21,325,000 | 11,405 |
Long-term assets (5+ years) | $7,645,000 | 5,114 |
Average Assets, year-to-date | $23,338,800 | 11,345 |
Average Assets, quarterly | $23,031,500 | 11,474 |
Volatile liabilities | $2,126,000 | 9,819 |
Insider loans | $9,000 | 8,908 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $1,971,000 | 11,484 |
Tier 2 risk-based capital | $59,000 | 12,957 |
Total risk weighted assets | $6,841,000 | 12,980 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |