Home > First State Bank > Assets and Liabilities
First State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 38 | 4,916 |
Assets and Liabilities | ||
Total Assets: | $59,475,000 | 6,687 |
Cash and due from depository institutions | $3,361,000 | 4,916 |
Interest-bearing balances | $0 | 6,853 |
Securities | $12,265,000 | 7,506 |
Federal funds sold & reverse repurchase agreements | $8,200,000 | 1,782 |
Net loans & leases | $33,050,000 | 6,598 |
Loan loss allowance | $306,000 | 7,997 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,882,000 | 3,918 |
Other real estate owned | $43,000 | 4,916 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $674,000 | 8,031 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $59,475,000 | 6,687 |
Total liabilities | $55,032,000 | 6,538 |
Total deposits | $54,817,000 | 6,341 |
Interest-bearing deposits | $39,717,000 | 7,071 |
Deposits held in domestic offices | $54,817,000 | 6,334 |
% 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 | $215,000 | 9,491 |
Total equity capital | $4,443,000 | 7,880 |
Total bank equity capital | $4,443,000 | 7,880 |
Perpetual preferred stock | $0 | 288 |
Common stock | $2,100,000 | 1,877 |
Surplus | $2,100,000 | 5,341 |
Undivided profits | $243,000 | 10,868 |
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 | $105,000 | 10,577 |
Earning assets | $53,515,000 | 6,761 |
Long-term assets (5+ years) | $669,000 | 9,437 |
Average Assets, year-to-date | $55,490,200 | 6,786 |
Average Assets, quarterly | $58,734,500 | 6,673 |
Volatile liabilities | $6,798,000 | 5,890 |
Insider loans | $255,000 | 7,461 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,101,000 | 7,302 |
Tier 1 (core) risk-based capital | $4,429,000 | 7,780 |
Tier 2 risk-based capital | $306,000 | 7,245 |
Total risk weighted assets | $37,301,400 | 6,277 |
Total unused commitments | $2,101,000 | 7,318 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $51,935,000 | 7,331 |
Cash and due from depository institutions | $2,313,000 | 5,348 |
Interest-bearing balances | $0 | 7,034 |
Securities | $6,608,000 | 10,088 |
Federal funds sold & reverse repurchase agreements | $6,600,000 | 1,403 |
Net loans & leases | $33,760,000 | 6,521 |
Loan loss allowance | $267,000 | 8,839 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,965,000 | 3,708 |
Other real estate owned | $106,000 | 5,348 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $583,000 | 9,003 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $51,935,000 | 7,331 |
Total liabilities | $47,932,000 | 7,219 |
Total deposits | $47,626,000 | 7,029 |
Interest-bearing deposits | $35,328,000 | 7,679 |
Deposits held in domestic offices | $47,626,000 | 7,021 |
% 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 | $306,000 | 7,221 |
Total equity capital | $4,003,000 | 8,181 |
Total bank equity capital | $4,003,000 | 8,181 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,100,000 | 1,934 |
Surplus | $2,100,000 | 5,336 |
Undivided profits | $-197,000 | 11,827 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $4,000 | 11,272 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $99,000 | 10,915 |
Earning assets | $46,968,000 | 7,361 |
Long-term assets (5+ years) | $441,000 | 10,219 |
Average Assets, year-to-date | $51,630,600 | 7,250 |
Average Assets, quarterly | $51,585,500 | 7,331 |
Volatile liabilities | $4,521,000 | 7,100 |
Insider loans | $462,000 | 5,927 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $694,000 | 9,837 |
Tier 1 (core) risk-based capital | $4,016,000 | 8,263 |
Tier 2 risk-based capital | $267,000 | 7,966 |
Total risk weighted assets | $37,627,500 | 6,176 |
Total unused commitments | $694,000 | 9,843 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 34 | 5,844 |
Assets and Liabilities | ||
Total Assets: | $50,375,000 | 7,701 |
Cash and due from depository institutions | $2,079,000 | 5,844 |
Interest-bearing balances | $0 | 7,655 |
Securities | $13,018,000 | 8,013 |
Federal funds sold & reverse repurchase agreements | $2,900,000 | 4,521 |
Net loans & leases | $29,828,000 | 7,013 |
Loan loss allowance | $246,000 | 9,437 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,904,000 | 3,799 |
Other real estate owned | $0 | 5,844 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $646,000 | 8,179 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,375,000 | 7,701 |
Total liabilities | $46,768,000 | 7,586 |
Total deposits | $46,391,000 | 7,441 |
Interest-bearing deposits | $32,480,000 | 8,419 |
Deposits held in domestic offices | $46,391,000 | 7,434 |
% 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 | $377,000 | 6,559 |
Total equity capital | $3,607,000 | 8,903 |
Total bank equity capital | $3,607,000 | 8,903 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,100,000 | 1,960 |
Surplus | $2,374,000 | 4,921 |
Undivided profits | $-867,000 | 12,790 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $674,000 | 4,119 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $101,000 | 10,982 |
Earning assets | $45,746,000 | 7,740 |
Long-term assets (5+ years) | $647,000 | 10,442 |
Average Assets, year-to-date | $49,057,200 | 7,691 |
Average Assets, quarterly | $49,738,000 | 7,704 |
Volatile liabilities | $3,410,000 | 7,930 |
Insider loans | $597,000 | 5,186 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,121,000 | 8,992 |
Tier 1 (core) risk-based capital | $3,548,000 | 8,904 |
Tier 2 risk-based capital | $246,000 | 8,421 |
Total risk weighted assets | $33,209,200 | 6,758 |
Total unused commitments | $1,121,000 | 9,015 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 34 | 5,937 |
Assets and Liabilities | ||
Total Assets: | $48,824,000 | 7,989 |
Cash and due from depository institutions | $3,151,000 | 5,937 |
Interest-bearing balances | $0 | 8,059 |
Securities | $14,661,000 | 7,459 |
Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,970 |
Net loans & leases | $24,446,000 | 8,004 |
Loan loss allowance | $190,000 | 10,716 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,015,000 | 3,583 |
Other real estate owned | $0 | 5,937 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $551,000 | 9,241 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,824,000 | 7,989 |
Total liabilities | $45,962,000 | 7,815 |
Total deposits | $45,778,000 | 7,669 |
Interest-bearing deposits | $31,392,000 | 8,801 |
Deposits held in domestic offices | $45,778,000 | 7,662 |
% 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 | $184,000 | 10,369 |
Total equity capital | $2,862,000 | 9,979 |
Total bank equity capital | $2,862,000 | 9,979 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,100,000 | 2,024 |
Surplus | $2,374,000 | 4,861 |
Undivided profits | $-1,612,000 | 13,469 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $21,000 | 12,107 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $131,000 | 10,579 |
Earning assets | $43,107,000 | 8,146 |
Long-term assets (5+ years) | $939,000 | 10,338 |
Average Assets, year-to-date | $47,449,000 | 7,961 |
Average Assets, quarterly | $47,739,000 | 8,048 |
Volatile liabilities | $3,201,000 | 8,311 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,223,000 | 8,668 |
Tier 1 (core) risk-based capital | $2,862,000 | 9,912 |
Tier 2 risk-based capital | $190,000 | 9,676 |
Total risk weighted assets | $28,521,200 | 7,592 |
Total unused commitments | $1,223,000 | 8,695 |
Derivatives | $0 | 651 |