Home > First State Bank of Missouri > Assets and Liabilities
First State Bank of Missouri, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 17 | 8,823 |
Assets and Liabilities | ||
Total Assets: | $26,791,000 | 10,183 |
Cash and due from depository institutions | $766,000 | 8,823 |
Interest-bearing balances | $0 | 7,034 |
Securities | $9,937,000 | 8,781 |
Federal funds sold & reverse repurchase agreements | $475,000 | 6,894 |
Net loans & leases | $14,357,000 | 9,964 |
Loan loss allowance | $238,000 | 9,265 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $487,000 | 8,571 |
Other real estate owned | $470,000 | 8,823 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $299,000 | 11,172 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,791,000 | 10,183 |
Total liabilities | $24,179,000 | 10,159 |
Total deposits | $24,083,000 | 10,043 |
Interest-bearing deposits | $20,406,000 | 10,053 |
Deposits held in domestic offices | $24,083,000 | 10,038 |
% 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 | $96,000 | 11,211 |
Total equity capital | $2,612,000 | 10,046 |
Total bank equity capital | $2,612,000 | 10,046 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $450,000 | 10,198 |
Undivided profits | $2,062,000 | 7,068 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $115,000 | 8,146 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $87,000 | 11,183 |
Earning assets | $24,769,000 | 10,120 |
Long-term assets (5+ years) | $820,000 | 9,708 |
Average Assets, year-to-date | $28,098,400 | 9,940 |
Average Assets, quarterly | $27,253,000 | 10,115 |
Volatile liabilities | $600,000 | 11,708 |
Insider loans | $151,000 | 8,732 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,068,000 | 8,981 |
Tier 1 (core) risk-based capital | $2,617,000 | 10,140 |
Tier 2 risk-based capital | $159,510 | 9,935 |
Total risk weighted assets | $12,682,310 | 10,615 |
Total unused commitments | $1,068,000 | 8,991 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 15 | 9,718 |
Assets and Liabilities | ||
Total Assets: | $28,935,000 | 10,321 |
Cash and due from depository institutions | $1,010,000 | 9,718 |
Interest-bearing balances | $0 | 7,655 |
Securities | $8,524,000 | 9,657 |
Federal funds sold & reverse repurchase agreements | $1,975,000 | 5,867 |
Net loans & leases | $16,112,000 | 9,725 |
Loan loss allowance | $216,000 | 9,943 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,037,000 | 5,987 |
Other real estate owned | $0 | 9,718 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $277,000 | 11,508 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $28,935,000 | 10,321 |
Total liabilities | $26,332,000 | 10,284 |
Total deposits | $26,247,000 | 10,153 |
Interest-bearing deposits | $21,989,000 | 10,212 |
Deposits held in domestic offices | $26,247,000 | 10,147 |
% 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 | $85,000 | 11,925 |
Total equity capital | $2,603,000 | 10,384 |
Total bank equity capital | $2,603,000 | 10,384 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $450,000 | 10,599 |
Undivided profits | $2,053,000 | 7,432 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $60,000 | 10,143 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $89,000 | 11,352 |
Earning assets | $26,611,000 | 10,274 |
Long-term assets (5+ years) | $1,045,000 | 9,913 |
Average Assets, year-to-date | $29,354,200 | 10,117 |
Average Assets, quarterly | $28,905,000 | 10,278 |
Volatile liabilities | $700,000 | 11,962 |
Insider loans | $164,000 | 8,779 |
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 | $2,603,000 | 10,338 |
Tier 2 risk-based capital | $183,010 | 9,730 |
Total risk weighted assets | $14,607,810 | 10,482 |
Total unused commitments | $1,121,000 | 9,015 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 18 | 9,137 |
Assets and Liabilities | ||
Total Assets: | $30,194,000 | 10,399 |
Cash and due from depository institutions | $874,000 | 9,137 |
Interest-bearing balances | $0 | 8,059 |
Securities | $7,631,000 | 10,196 |
Federal funds sold & reverse repurchase agreements | $2,075,000 | 6,357 |
Net loans & leases | $18,206,000 | 9,347 |
Loan loss allowance | $293,000 | 8,927 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,101,000 | 5,833 |
Other real estate owned | $0 | 9,137 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $307,000 | 11,661 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $30,194,000 | 10,399 |
Total liabilities | $27,703,000 | 10,330 |
Total deposits | $27,610,000 | 10,208 |
Interest-bearing deposits | $23,793,000 | 10,166 |
Deposits held in domestic offices | $27,610,000 | 10,203 |
% 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 | $93,000 | 12,506 |
Total equity capital | $2,491,000 | 10,581 |
Total bank equity capital | $2,491,000 | 10,581 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $450,000 | 10,917 |
Undivided profits | $1,941,000 | 7,527 |
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 | $125,000 | 10,772 |
Earning assets | $27,912,000 | 10,282 |
Long-term assets (5+ years) | $359,000 | 11,213 |
Average Assets, year-to-date | $29,883,400 | 10,292 |
Average Assets, quarterly | $29,825,000 | 10,401 |
Volatile liabilities | $800,000 | 12,216 |
Insider loans | $154,000 | 4,581 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $733,000 | 9,855 |
Tier 1 (core) risk-based capital | $2,491,000 | 10,536 |
Tier 2 risk-based capital | $212,740 | 9,191 |
Total risk weighted assets | $16,938,940 | 10,120 |
Total unused commitments | $733,000 | 9,882 |
Derivatives | $0 | 651 |