Home > Gering State Bank and Trust Company > Assets and Liabilities
Gering State Bank and Trust Company, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 26 | 6,632 |
| Assets and Liabilities | ||
| Total Assets: | $75,918,000 | 5,590 |
| Cash and due from depository institutions | $2,886,000 | 6,632 |
| Interest-bearing balances | $14,000 | 6,325 |
| Securities | $15,296,000 | 6,630 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $53,968,000 | 4,706 |
| Loan loss allowance | $785,000 | 4,309 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,590,000 | 4,474 |
| Other real estate owned | $24,000 | 6,632 |
| Goodwill and other intangibles | $359,000 | 1,728 |
| All other assets | $1,795,000 | 3,990 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $75,918,000 | 5,590 |
| Total liabilities | $70,052,000 | 5,463 |
| Total deposits | $67,750,000 | 5,412 |
| Interest-bearing deposits | $61,531,000 | 5,190 |
| Deposits held in domestic offices | $67,750,000 | 5,402 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,692,000 | 2,535 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $610,000 | 5,405 |
| Total equity capital | $5,866,000 | 6,655 |
| Total bank equity capital | $5,866,000 | 6,655 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,200,000 | 3,095 |
| Surplus | $2,934,000 | 4,314 |
| Undivided profits | $1,732,000 | 7,921 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $582,000 | 3,848 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,446,000 | 1,552 |
| Earning assets | $69,278,000 | 5,615 |
| Long-term assets (5+ years) | $7,199,000 | 4,872 |
| Average Assets, year-to-date | $68,615,600 | 5,835 |
| Average Assets, quarterly | $75,254,000 | 5,573 |
| Volatile liabilities | $14,648,000 | 3,408 |
| Insider loans | $2,997,000 | 1,444 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $135,000 | 1,367 |
| Unused loan commitments | $14,533,000 | 2,492 |
| Tier 1 (core) risk-based capital | $5,305,000 | 6,964 |
| Tier 2 risk-based capital | $744,130 | 3,824 |
| Total risk weighted assets | $59,489,830 | 4,347 |
| Total unused commitments | $14,533,000 | 2,505 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 24 | 7,248 |
| Assets and Liabilities | ||
| Total Assets: | $58,567,000 | 6,769 |
| Cash and due from depository institutions | $2,350,000 | 7,248 |
| Interest-bearing balances | $26,000 | 6,381 |
| Securities | $13,023,000 | 7,694 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $40,591,000 | 5,721 |
| Loan loss allowance | $589,000 | 5,489 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,366,000 | 4,962 |
| Other real estate owned | $6,000 | 7,248 |
| Goodwill and other intangibles | $14,000 | 2,840 |
| All other assets | $1,217,000 | 5,840 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,567,000 | 6,769 |
| Total liabilities | $54,206,000 | 6,649 |
| Total deposits | $52,927,000 | 6,533 |
| Interest-bearing deposits | $49,107,000 | 6,163 |
| Deposits held in domestic offices | $52,927,000 | 6,527 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,040,000 | 3,093 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $239,000 | 8,275 |
| Total equity capital | $4,361,000 | 7,783 |
| Total bank equity capital | $4,361,000 | 7,783 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,001,000 | 3,638 |
| Surplus | $1,599,000 | 6,402 |
| Undivided profits | $1,761,000 | 7,534 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $316,000 | 5,515 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $838,000 | 2,412 |
| Earning assets | $53,640,000 | 6,743 |
| Long-term assets (5+ years) | $6,478,000 | 5,313 |
| Average Assets, year-to-date | $58,298,400 | 6,670 |
| Average Assets, quarterly | $59,330,000 | 6,665 |
| Volatile liabilities | $12,894,000 | 3,602 |
| Insider loans | $1,843,000 | 2,234 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $114,000 | 1,209 |
| Unused loan commitments | $7,014,000 | 3,989 |
| Tier 1 (core) risk-based capital | $4,408,000 | 7,819 |
| Tier 2 risk-based capital | $549,980 | 4,902 |
| Total risk weighted assets | $43,959,180 | 5,505 |
| Total unused commitments | $7,014,000 | 3,996 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 25 | 7,348 |
| Assets and Liabilities | ||
| Total Assets: | $58,520,000 | 6,958 |
| Cash and due from depository institutions | $4,363,000 | 7,348 |
| Interest-bearing balances | $1,002,000 | 3,381 |
| Securities | $11,922,000 | 8,380 |
| Federal funds sold & reverse repurchase agreements | $1,400,000 | 6,886 |
| Net loans & leases | $38,501,000 | 5,882 |
| Loan loss allowance | $496,000 | 6,429 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,298,000 | 5,192 |
| Other real estate owned | $7,000 | 7,348 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,029,000 | 5,958 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $58,520,000 | 6,958 |
| Total liabilities | $54,404,000 | 6,846 |
| Total deposits | $54,080,000 | 6,664 |
| Interest-bearing deposits | $49,352,000 | 6,404 |
| Deposits held in domestic offices | $54,080,000 | 6,657 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $98,000 | 4,400 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $226,000 | 8,749 |
| Total equity capital | $4,116,000 | 8,249 |
| Total bank equity capital | $4,116,000 | 8,249 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,001,000 | 3,763 |
| Surplus | $1,599,000 | 6,432 |
| Undivided profits | $1,516,000 | 8,387 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $556,000 | 4,631 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $11,000 | 1,616 |
| Income earned, not collected on loans | $597,000 | 3,060 |
| Earning assets | $52,825,000 | 7,030 |
| Long-term assets (5+ years) | $8,252,000 | 4,923 |
| Average Assets, year-to-date | $51,159,600 | 7,462 |
| Average Assets, quarterly | $55,646,500 | 7,162 |
| Volatile liabilities | $10,048,000 | 4,081 |
| Insider loans | $2,670,000 | 1,556 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $332,000 | 1,344 |
| Unused loan commitments | $5,051,000 | 4,856 |
| Tier 1 (core) risk-based capital | $4,116,000 | 8,166 |
| Tier 2 risk-based capital | $496,000 | 5,321 |
| Total risk weighted assets | $42,825,900 | 5,588 |
| Total unused commitments | $5,051,000 | 4,879 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 21 | 8,413 |
| Assets and Liabilities | ||
| Total Assets: | $46,626,000 | 8,232 |
| Cash and due from depository institutions | $2,135,000 | 8,413 |
| Interest-bearing balances | $4,000 | 7,977 |
| Securities | $10,277,000 | 9,047 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $32,395,000 | 6,671 |
| Loan loss allowance | $447,000 | 6,986 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,131,000 | 5,712 |
| Other real estate owned | $0 | 8,413 |
| Goodwill and other intangibles | $6,000 | 2,970 |
| All other assets | $682,000 | 8,199 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $46,626,000 | 8,232 |
| Total liabilities | $43,017,000 | 8,167 |
| Total deposits | $40,035,000 | 8,348 |
| Interest-bearing deposits | $37,088,000 | 7,988 |
| Deposits held in domestic offices | $40,035,000 | 8,341 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $200,000 | 3,419 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $2,569,000 | 1,770 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $213,000 | 9,756 |
| Total equity capital | $3,609,000 | 8,779 |
| Total bank equity capital | $3,609,000 | 8,779 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,001,000 | 3,933 |
| Surplus | $1,599,000 | 6,377 |
| Undivided profits | $1,009,000 | 9,557 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $693,000 | 4,688 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $470,000 | 4,338 |
| Earning assets | $42,676,000 | 8,184 |
| Long-term assets (5+ years) | $7,031,000 | 5,424 |
| Average Assets, year-to-date | $42,108,000 | 8,563 |
| Average Assets, quarterly | $45,289,000 | 8,327 |
| Volatile liabilities | $10,230,000 | 4,034 |
| Insider loans | $65,000 | 6,688 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $5,942,000 | 4,146 |
| Tier 1 (core) risk-based capital | $3,603,000 | 8,719 |
| Tier 2 risk-based capital | $432,000 | 5,890 |
| Total risk weighted assets | $34,545,000 | 6,632 |
| Total unused commitments | $5,942,000 | 4,167 |
| Derivatives | $0 | 651 |