Home > Goodhue State Bank > Assets and Liabilities
Goodhue State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 12 | 9,704 |
Assets and Liabilities | ||
Total Assets: | $25,348,000 | 10,034 |
Cash and due from depository institutions | $2,068,000 | 9,704 |
Interest-bearing balances | $750,000 | 2,867 |
Securities | $5,292,000 | 10,080 |
Federal funds sold & reverse repurchase agreements | $2,075,000 | 5,440 |
Net loans & leases | $14,725,000 | 9,603 |
Loan loss allowance | $241,000 | 8,883 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $226,000 | 10,072 |
Other real estate owned | $0 | 9,704 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $962,000 | 6,543 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,348,000 | 10,034 |
Total liabilities | $22,527,000 | 10,039 |
Total deposits | $22,361,000 | 9,940 |
Interest-bearing deposits | $18,942,000 | 9,952 |
Deposits held in domestic offices | $22,361,000 | 9,938 |
% 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 | $166,000 | 10,193 |
Total equity capital | $2,821,000 | 9,705 |
Total bank equity capital | $2,821,000 | 9,705 |
Perpetual preferred stock | $0 | 288 |
Common stock | $125,000 | 8,822 |
Surplus | $2,125,000 | 5,314 |
Undivided profits | $571,000 | 10,148 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $514,000 | 4,193 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $144,000 | 9,841 |
Earning assets | $22,842,000 | 10,064 |
Long-term assets (5+ years) | $2,976,000 | 7,075 |
Average Assets, year-to-date | $25,480,800 | 9,904 |
Average Assets, quarterly | $25,442,000 | 9,996 |
Volatile liabilities | $2,024,000 | 9,589 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $907,000 | 9,157 |
Tier 1 (core) risk-based capital | $2,821,000 | 9,633 |
Tier 2 risk-based capital | $230,070 | 8,367 |
Total risk weighted assets | $18,394,670 | 9,150 |
Total unused commitments | $907,000 | 9,167 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $26,103,000 | 10,270 |
Cash and due from depository institutions | $1,628,000 | 10,160 |
Interest-bearing balances | $475,000 | 3,432 |
Securities | $5,095,000 | 10,813 |
Federal funds sold & reverse repurchase agreements | $2,675,000 | 3,070 |
Net loans & leases | $15,534,000 | 9,701 |
Loan loss allowance | $284,000 | 8,606 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $254,000 | 10,233 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $917,000 | 7,105 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,103,000 | 10,270 |
Total liabilities | $23,214,000 | 10,300 |
Total deposits | $22,975,000 | 10,197 |
Interest-bearing deposits | $19,313,000 | 10,221 |
Deposits held in domestic offices | $22,975,000 | 10,192 |
% 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 | $239,000 | 8,275 |
Total equity capital | $2,889,000 | 9,641 |
Total bank equity capital | $2,889,000 | 9,641 |
Perpetual preferred stock | $0 | 310 |
Common stock | $125,000 | 9,306 |
Surplus | $2,125,000 | 5,303 |
Undivided profits | $639,000 | 9,949 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $203,000 | 6,708 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $178,000 | 9,004 |
Earning assets | $23,779,000 | 10,253 |
Long-term assets (5+ years) | $2,781,000 | 7,554 |
Average Assets, year-to-date | $25,409,600 | 10,322 |
Average Assets, quarterly | $25,530,000 | 10,327 |
Volatile liabilities | $1,751,000 | 10,006 |
Insider loans | $203,000 | 8,135 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $707,000 | 9,810 |
Tier 1 (core) risk-based capital | $2,889,000 | 9,741 |
Tier 2 risk-based capital | $240,410 | 8,412 |
Total risk weighted assets | $19,189,410 | 9,135 |
Total unused commitments | $707,000 | 9,816 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $26,110,000 | 10,723 |
Cash and due from depository institutions | $1,567,000 | 10,651 |
Interest-bearing balances | $475,000 | 4,477 |
Securities | $5,420,000 | 11,071 |
Federal funds sold & reverse repurchase agreements | $2,350,000 | 5,196 |
Net loans & leases | $15,532,000 | 9,894 |
Loan loss allowance | $349,000 | 8,015 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $197,000 | 11,212 |
Other real estate owned | $134,000 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $910,000 | 6,581 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,110,000 | 10,723 |
Total liabilities | $23,199,000 | 10,772 |
Total deposits | $22,986,000 | 10,676 |
Interest-bearing deposits | $19,505,000 | 10,692 |
Deposits held in domestic offices | $22,986,000 | 10,672 |
% 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 | $213,000 | 8,999 |
Total equity capital | $2,911,000 | 9,918 |
Total bank equity capital | $2,911,000 | 9,918 |
Perpetual preferred stock | $0 | 343 |
Common stock | $125,000 | 9,775 |
Surplus | $2,125,000 | 5,284 |
Undivided profits | $661,000 | 10,387 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $126,000 | 8,721 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $195,000 | 8,259 |
Earning assets | $23,777,000 | 10,710 |
Long-term assets (5+ years) | $2,835,000 | 7,945 |
Average Assets, year-to-date | $25,636,000 | 10,681 |
Average Assets, quarterly | $25,711,500 | 10,740 |
Volatile liabilities | $1,041,000 | 11,287 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $550,000 | 10,392 |
Tier 1 (core) risk-based capital | $2,911,000 | 9,863 |
Tier 2 risk-based capital | $241,170 | 8,526 |
Total risk weighted assets | $19,185,370 | 9,355 |
Total unused commitments | $550,000 | 10,408 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $26,185,000 | 11,015 |
Cash and due from depository institutions | $1,074,000 | 10,697 |
Interest-bearing balances | $396,000 | 5,287 |
Securities | $5,390,000 | 11,388 |
Federal funds sold & reverse repurchase agreements | $2,050,000 | 6,377 |
Net loans & leases | $16,551,000 | 9,761 |
Loan loss allowance | $271,000 | 9,269 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $219,000 | 11,374 |
Other real estate owned | $78,000 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $823,000 | 7,260 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,185,000 | 11,015 |
Total liabilities | $23,364,000 | 11,063 |
Total deposits | $23,160,000 | 10,985 |
Interest-bearing deposits | $20,026,000 | 10,947 |
Deposits held in domestic offices | $23,160,000 | 10,981 |
% 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 | $204,000 | 9,948 |
Total equity capital | $2,821,000 | 10,038 |
Total bank equity capital | $2,821,000 | 10,038 |
Perpetual preferred stock | $0 | 346 |
Common stock | $125,000 | 10,234 |
Surplus | $1,875,000 | 5,777 |
Undivided profits | $821,000 | 10,051 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $228,000 | 8,023 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $207,000 | 8,508 |
Earning assets | $24,387,000 | 10,892 |
Long-term assets (5+ years) | $2,686,000 | 8,274 |
Average Assets, year-to-date | $25,687,400 | 10,978 |
Average Assets, quarterly | $25,769,000 | 11,022 |
Volatile liabilities | $1,194,000 | 11,408 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $807,000 | 9,641 |
Tier 1 (core) risk-based capital | $2,821,000 | 9,973 |
Tier 2 risk-based capital | $251,750 | 8,402 |
Total risk weighted assets | $20,120,650 | 9,284 |
Total unused commitments | $807,000 | 9,669 |
Derivatives | $0 | 651 |