Home > First State Bank of Gilman, Incorporated > Assets and Liabilities
First State Bank of Gilman, Incorporated, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 9 | 12,085 |
| Assets and Liabilities | ||
| Total Assets: | $18,022,000 | 12,360 |
| Cash and due from depository institutions | $1,144,000 | 12,085 |
| Interest-bearing balances | $543,000 | 4,785 |
| Securities | $7,372,000 | 10,334 |
| Federal funds sold & reverse repurchase agreements | $1,590,000 | 7,325 |
| Net loans & leases | $7,588,000 | 12,436 |
| Loan loss allowance | $117,000 | 12,224 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $105,000 | 12,673 |
| Other real estate owned | $0 | 12,085 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $223,000 | 12,598 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $18,022,000 | 12,360 |
| Total liabilities | $16,872,000 | 12,231 |
| Total deposits | $15,238,000 | 12,444 |
| Interest-bearing deposits | $13,800,000 | 12,243 |
| Deposits held in domestic offices | $15,238,000 | 12,442 |
| % 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 | $1,634,000 | 2,205 |
| Total equity capital | $1,150,000 | 12,976 |
| Total bank equity capital | $1,150,000 | 12,976 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $75,000 | 11,336 |
| Surplus | $500,000 | 10,509 |
| Undivided profits | $575,000 | 10,793 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $48,000 | 11,298 |
| 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 | $17,093,000 | 12,180 |
| Long-term assets (5+ years) | $3,946,000 | 7,222 |
| Average Assets, year-to-date | $17,693,800 | 12,316 |
| Average Assets, quarterly | $17,805,000 | 12,356 |
| Volatile liabilities | $200,000 | 13,472 |
| Insider loans | $36,000 | 7,670 |
| 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 | $1,150,000 | 12,955 |
| Tier 2 risk-based capital | $115,800 | 11,562 |
| Total risk weighted assets | $9,262,400 | 12,305 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |