Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 20 | 7,449 |
Assets and Liabilities | ||
Total Assets: | $29,245,000 | 9,297 |
Cash and due from depository institutions | $1,049,000 | 7,449 |
Interest-bearing balances | $100,000 | 4,564 |
Securities | $6,045,000 | 9,349 |
Federal funds sold & reverse repurchase agreements | $7,067,000 | 1,851 |
Net loans & leases | $13,267,000 | 9,625 |
Loan loss allowance | $104,000 | 10,477 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,212,000 | 5,386 |
Other real estate owned | $0 | 7,449 |
Goodwill and other intangibles | $40,000 | 2,919 |
All other assets | $565,000 | 8,430 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,245,000 | 9,297 |
Total liabilities | $27,036,000 | 9,167 |
Total deposits | $26,878,000 | 9,043 |
Interest-bearing deposits | $24,133,000 | 8,852 |
Deposits held in domestic offices | $26,878,000 | 9,040 |
% 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 | $158,000 | 9,841 |
Total equity capital | $2,209,000 | 10,112 |
Total bank equity capital | $2,209,000 | 10,112 |
Perpetual preferred stock | $0 | 250 |
Common stock | $500,000 | 5,112 |
Surplus | $1,500,000 | 6,419 |
Undivided profits | $209,000 | 10,382 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $387,000 | 4,955 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $152,000 | 9,282 |
Earning assets | $26,479,000 | 9,294 |
Long-term assets (5+ years) | $2,606,000 | 7,315 |
Average Assets, year-to-date | $23,664,400 | 9,755 |
Average Assets, quarterly | $28,135,500 | 9,366 |
Volatile liabilities | $2,952,000 | 8,624 |
Insider loans | $944,000 | 3,800 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $1,229,000 | 8,478 |
Tier 1 (core) risk-based capital | $2,172,000 | 10,110 |
Tier 2 risk-based capital | $104,000 | 10,250 |
Total risk weighted assets | $16,022,500 | 9,337 |
Total unused commitments | $1,229,000 | 8,491 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 18 | 8,186 |
Assets and Liabilities | ||
Total Assets: | $18,572,000 | 10,869 |
Cash and due from depository institutions | $503,000 | 8,186 |
Interest-bearing balances | $0 | 6,853 |
Securities | $3,010,000 | 11,020 |
Federal funds sold & reverse repurchase agreements | $3,195,000 | 4,182 |
Net loans & leases | $10,020,000 | 10,588 |
Loan loss allowance | $79,000 | 11,287 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,248,000 | 5,268 |
Other real estate owned | $0 | 8,186 |
Goodwill and other intangibles | $80,000 | 2,453 |
All other assets | $516,000 | 9,033 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,572,000 | 10,869 |
Total liabilities | $16,170,000 | 10,898 |
Total deposits | $16,083,000 | 10,818 |
Interest-bearing deposits | $14,434,000 | 10,652 |
Deposits held in domestic offices | $16,083,000 | 10,815 |
% 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 | $87,000 | 11,314 |
Total equity capital | $2,402,000 | 10,204 |
Total bank equity capital | $2,402,000 | 10,204 |
Perpetual preferred stock | $0 | 288 |
Common stock | $500,000 | 5,383 |
Surplus | $1,500,000 | 6,497 |
Undivided profits | $402,000 | 10,533 |
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 | $144,000 | 9,841 |
Earning assets | $16,225,000 | 10,924 |
Long-term assets (5+ years) | $2,253,000 | 7,642 |
Average Assets, year-to-date | $15,168,400 | 11,145 |
Average Assets, quarterly | $17,715,000 | 10,925 |
Volatile liabilities | $2,035,000 | 9,580 |
Insider loans | $738,000 | 4,543 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $757,000 | 9,490 |
Tier 1 (core) risk-based capital | $2,312,000 | 10,257 |
Tier 2 risk-based capital | $79,000 | 11,081 |
Total risk weighted assets | $11,961,100 | 10,421 |
Total unused commitments | $757,000 | 9,498 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 9 | 11,076 |
Assets and Liabilities | ||
Total Assets: | $13,132,000 | 11,994 |
Cash and due from depository institutions | $373,000 | 11,076 |
Interest-bearing balances | $95,000 | 5,733 |
Securities | $4,345,000 | 11,128 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $7,260,000 | 11,667 |
Loan loss allowance | $81,000 | 11,821 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $528,000 | 8,317 |
Other real estate owned | $39,000 | 11,076 |
Goodwill and other intangibles | $120,000 | 2,178 |
All other assets | $467,000 | 9,844 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,132,000 | 11,994 |
Total liabilities | $11,743,000 | 11,975 |
Total deposits | $11,547,000 | 11,935 |
Interest-bearing deposits | $10,302,000 | 11,809 |
Deposits held in domestic offices | $11,547,000 | 11,934 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $113,000 | 4,623 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $83,000 | 11,483 |
Total equity capital | $1,389,000 | 11,760 |
Total bank equity capital | $1,389,000 | 11,760 |
Perpetual preferred stock | $0 | 310 |
Common stock | $500,000 | 5,677 |
Surplus | $500,000 | 9,881 |
Undivided profits | $389,000 | 10,585 |
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 | $88,000 | 11,166 |
Earning assets | $11,700,000 | 11,991 |
Long-term assets (5+ years) | $3,473,000 | 7,026 |
Average Assets, year-to-date | $12,700,600 | 12,024 |
Average Assets, quarterly | $12,946,500 | 12,008 |
Volatile liabilities | $1,048,000 | 11,032 |
Insider loans | $817,000 | 4,246 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $461,000 | 10,437 |
Tier 1 (core) risk-based capital | $1,346,000 | 11,865 |
Tier 2 risk-based capital | $81,000 | 11,566 |
Total risk weighted assets | $8,141,700 | 11,651 |
Total unused commitments | $461,000 | 10,442 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $12,264,000 | 12,705 |
Cash and due from depository institutions | $680,000 | 11,619 |
Interest-bearing balances | $0 | 7,655 |
Securities | $3,913,000 | 11,770 |
Federal funds sold & reverse repurchase agreements | $632,000 | 8,744 |
Net loans & leases | $6,372,000 | 12,352 |
Loan loss allowance | $104,000 | 12,032 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $355,000 | 9,750 |
Other real estate owned | $0 | 11,619 |
Goodwill and other intangibles | $160,000 | 1,958 |
All other assets | $152,000 | 12,726 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,264,000 | 12,705 |
Total liabilities | $10,758,000 | 12,719 |
Total deposits | $10,704,000 | 12,658 |
Interest-bearing deposits | $9,203,000 | 12,599 |
Deposits held in domestic offices | $10,704,000 | 12,658 |
% 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 | $54,000 | 12,651 |
Total equity capital | $1,506,000 | 12,089 |
Total bank equity capital | $1,506,000 | 12,089 |
Perpetual preferred stock | $0 | 343 |
Common stock | $500,000 | 5,937 |
Surplus | $500,000 | 10,245 |
Undivided profits | $506,000 | 10,846 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $81,000 | 9,638 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $77,000 | 11,693 |
Earning assets | $10,917,000 | 12,683 |
Long-term assets (5+ years) | $2,409,000 | 8,346 |
Average Assets, year-to-date | $12,019,600 | 12,711 |
Average Assets, quarterly | $12,218,500 | 12,693 |
Volatile liabilities | $534,000 | 12,256 |
Insider loans | $743,000 | 4,571 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $509,000 | 10,518 |
Tier 1 (core) risk-based capital | $1,346,000 | 12,288 |
Tier 2 risk-based capital | $86,500 | 11,938 |
Total risk weighted assets | $6,902,300 | 12,460 |
Total unused commitments | $509,000 | 10,534 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 9 | 12,085 |
Assets and Liabilities | ||
Total Assets: | $11,754,000 | 13,299 |
Cash and due from depository institutions | $522,000 | 12,085 |
Interest-bearing balances | $0 | 8,059 |
Securities | $4,928,000 | 11,639 |
Federal funds sold & reverse repurchase agreements | $183,000 | 10,976 |
Net loans & leases | $5,239,000 | 13,142 |
Loan loss allowance | $149,000 | 11,551 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $304,000 | 10,485 |
Other real estate owned | $210,000 | 12,085 |
Goodwill and other intangibles | $200,000 | 1,852 |
All other assets | $168,000 | 13,147 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,754,000 | 13,299 |
Total liabilities | $10,322,000 | 13,324 |
Total deposits | $10,302,000 | 13,275 |
Interest-bearing deposits | $9,122,000 | 13,166 |
Deposits held in domestic offices | $10,302,000 | 13,274 |
% 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 | $20,000 | 13,852 |
Total equity capital | $1,432,000 | 12,508 |
Total bank equity capital | $1,432,000 | 12,508 |
Perpetual preferred stock | $0 | 346 |
Common stock | $500,000 | 6,257 |
Surplus | $500,000 | 10,509 |
Undivided profits | $432,000 | 11,216 |
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 | $67,000 | 12,551 |
Earning assets | $10,350,000 | 13,291 |
Long-term assets (5+ years) | $1,715,000 | 9,292 |
Average Assets, year-to-date | $12,144,200 | 13,223 |
Average Assets, quarterly | $11,784,000 | 13,290 |
Volatile liabilities | $212,000 | 13,432 |
Insider loans | $50,000 | 7,164 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $410,000 | 10,887 |
Tier 1 (core) risk-based capital | $1,232,000 | 12,807 |
Tier 2 risk-based capital | $72,630 | 12,662 |
Total risk weighted assets | $5,733,730 | 13,268 |
Total unused commitments | $410,000 | 10,911 |
Derivatives | $0 | 651 |