Home > First State Bank of Nebraska > Assets and Liabilities

First State Bank of Nebraska, Assets and Liabilities

2001-12-31Rank
# of Employees:39,527
Assets and Liabilities
Total Assets:$4,513,0009,598
Cash and due from depository institutions$99,0009,527
Interest-bearing balances$07,015
Securities$09,430
Federal funds sold & reverse repurchase agreements$1,310,0005,490
Net loans & leases$2,945,0009,470
Loan loss allowance$28,0009,441
Trading account assets$0182
Bank premises and fixed assets$2,0009,532
Other real estate owned$35,0009,527
Goodwill and other intangibles$03,095
All other assets$122,0009,503
Life insurance assets$01
Total liabilities and capital$4,513,0009,598
Total liabilities$2,623,0009,564
Total deposits$2,604,0009,524
Interest-bearing deposits$2,246,0009,483
Deposits held in domestic offices$2,604,0009,523
% insured0.00%1
Federal funds purchased & repurchase agreements$03,416
Trading liabilities$069
Other borrowed funds$05,675
Subordinated debt$0241
All other liabilities$19,0009,578
Total equity capital$1,890,0009,189
Total bank equity capital$1,890,0009,189
Perpetual preferred stock$0158
Common stock$160,0006,682
Surplus$1,840,0005,680
Undivided profits$-110,0008,832
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$08,611
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$61,0009,335
Earning assets$4,255,0009,572
Long-term assets (5+ years)$225,0008,345
Average Assets, year-to-date$3,922,8009,608
Average Assets, quarterly$4,379,0009,602
Volatile liabilities$714,0009,314
Insider loans$08,624
FHLB advances$04,938
Loans and leases held for sale$01,749
Unused loan commitments$104,0009,211
Tier 1 (core) risk-based capital$1,890,0009,156
Tier 2 risk-based capital$28,0009,435
Total risk weighted assets$3,315,0009,530
Total unused commitments$104,0009,212
Derivatives$0450
2000-12-31Rank
# of Employees:39,819
Assets and Liabilities
Total Assets:$2,709,0009,909
Cash and due from depository institutions$198,0009,819
Interest-bearing balances$06,829
Securities$09,820
Federal funds sold & reverse repurchase agreements$550,0006,069
Net loans & leases$1,931,0009,768
Loan loss allowance$20,0009,738
Trading account assets$0175
Bank premises and fixed assets$09,830
Other real estate owned$09,819
Goodwill and other intangibles$03,145
All other assets$30,0009,893
Life insurance assets$01
Total liabilities and capital$2,709,0009,909
Total liabilities$731,0009,886
Total deposits$727,0009,843
Interest-bearing deposits$683,0009,800
Deposits held in domestic offices$727,0009,842
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$4,0009,908
Total equity capital$1,978,0009,354
Total bank equity capital$1,978,0009,354
Perpetual preferred stock$0178
Common stock$160,0006,898
Surplus$1,840,0005,711
Undivided profits$-22,0009,008
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$08,688
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$13,0009,688
Earning assets$2,481,0009,884
Long-term assets (5+ years)$11,0008,694
Average Assets, year-to-date$2,709,0009,908
Average Assets, quarterly$2,709,0009,907
Volatile liabilities$100,0009,800
Insider loans$08,879
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$09,597
Tier 1 (core) risk-based capital$1,978,0009,331
Tier 2 risk-based capital$20,0009,735
Total risk weighted assets$1,895,4009,854
Total unused commitments$09,600
Derivatives$0481