Home > Gretna State Bank > Assets and Liabilities
Gretna State Bank, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 12 | 8,518 |
| Assets and Liabilities | ||
| Total Assets: | $25,138,000 | 9,066 |
| Cash and due from depository institutions | $903,000 | 8,518 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $9,178,000 | 7,351 |
| Federal funds sold & reverse repurchase agreements | $675,000 | 7,507 |
| Net loans & leases | $13,805,000 | 8,866 |
| Loan loss allowance | $295,000 | 7,449 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $323,000 | 8,592 |
| Other real estate owned | $0 | 8,518 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $254,000 | 9,642 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $25,138,000 | 9,066 |
| Total liabilities | $23,147,000 | 8,962 |
| Total deposits | $22,981,000 | 8,863 |
| Interest-bearing deposits | $19,299,000 | 8,869 |
| Deposits held in domestic offices | $22,981,000 | 8,862 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $166,000 | 9,000 |
| Total equity capital | $1,991,000 | 9,702 |
| Total bank equity capital | $1,991,000 | 9,702 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $300,000 | 5,797 |
| Surplus | $1,400,000 | 6,410 |
| Undivided profits | $291,000 | 9,290 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $14,000 | 8,924 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $173,000 | 8,302 |
| Earning assets | $23,658,000 | 8,979 |
| Long-term assets (5+ years) | $3,888,000 | 6,730 |
| Average Assets, year-to-date | $25,421,600 | 8,882 |
| Average Assets, quarterly | $25,779,500 | 8,951 |
| Volatile liabilities | $1,975,000 | 9,024 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,167,000 | 7,299 |
| Tier 1 (core) risk-based capital | $1,923,000 | 9,709 |
| Tier 2 risk-based capital | $217,430 | 7,983 |
| Total risk weighted assets | $16,843,130 | 8,697 |
| Total unused commitments | $2,167,000 | 7,311 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 13 | 8,601 |
| Assets and Liabilities | ||
| Total Assets: | $24,420,000 | 9,415 |
| Cash and due from depository institutions | $716,000 | 8,601 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $6,932,000 | 8,478 |
| Federal funds sold & reverse repurchase agreements | $575,000 | 7,103 |
| Net loans & leases | $15,585,000 | 8,942 |
| Loan loss allowance | $304,000 | 7,520 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $363,000 | 8,600 |
| Other real estate owned | $0 | 8,601 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $249,000 | 10,085 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $24,420,000 | 9,415 |
| Total liabilities | $21,935,000 | 9,371 |
| Total deposits | $21,731,000 | 9,278 |
| Interest-bearing deposits | $18,314,000 | 9,287 |
| Deposits held in domestic offices | $21,731,000 | 9,276 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $204,000 | 8,936 |
| Total equity capital | $2,485,000 | 9,522 |
| Total bank equity capital | $2,485,000 | 9,522 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $300,000 | 6,047 |
| Surplus | $1,400,000 | 6,510 |
| Undivided profits | $785,000 | 8,941 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $115,000 | 7,447 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $178,000 | 8,599 |
| Earning assets | $23,092,000 | 9,301 |
| Long-term assets (5+ years) | $2,543,000 | 7,306 |
| Average Assets, year-to-date | $24,806,400 | 9,243 |
| Average Assets, quarterly | $25,033,000 | 9,298 |
| Volatile liabilities | $2,193,000 | 9,126 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $231,000 | 1,266 |
| Unused loan commitments | $1,817,000 | 7,649 |
| Tier 1 (core) risk-based capital | $2,441,000 | 9,493 |
| Tier 2 risk-based capital | $195,970 | 8,450 |
| Total risk weighted assets | $15,569,270 | 9,117 |
| Total unused commitments | $1,817,000 | 7,657 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 13 | 9,013 |
| Assets and Liabilities | ||
| Total Assets: | $23,993,000 | 9,857 |
| Cash and due from depository institutions | $1,076,000 | 9,013 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $7,663,000 | 8,738 |
| Federal funds sold & reverse repurchase agreements | $625,000 | 7,169 |
| Net loans & leases | $14,017,000 | 9,487 |
| Loan loss allowance | $305,000 | 7,798 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $385,000 | 8,721 |
| Other real estate owned | $0 | 9,013 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $227,000 | 10,709 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $23,993,000 | 9,857 |
| Total liabilities | $21,687,000 | 9,790 |
| Total deposits | $21,453,000 | 9,706 |
| Interest-bearing deposits | $17,743,000 | 9,762 |
| Deposits held in domestic offices | $21,453,000 | 9,704 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $234,000 | 8,780 |
| Total equity capital | $2,306,000 | 10,007 |
| Total bank equity capital | $2,306,000 | 10,007 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $300,000 | 6,402 |
| Surplus | $1,400,000 | 6,693 |
| Undivided profits | $606,000 | 9,619 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $146,000 | 9,407 |
| Earning assets | $22,305,000 | 9,781 |
| Long-term assets (5+ years) | $3,186,000 | 6,895 |
| Average Assets, year-to-date | $23,323,200 | 9,802 |
| Average Assets, quarterly | $24,005,000 | 9,820 |
| Volatile liabilities | $2,188,000 | 9,292 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $51,000 | 1,492 |
| Unused loan commitments | $1,523,000 | 8,073 |
| Tier 1 (core) risk-based capital | $2,288,000 | 9,977 |
| Tier 2 risk-based capital | $180,900 | 8,959 |
| Total risk weighted assets | $14,347,800 | 9,658 |
| Total unused commitments | $1,523,000 | 8,082 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 14 | 9,145 |
| Assets and Liabilities | ||
| Total Assets: | $22,346,000 | 10,409 |
| Cash and due from depository institutions | $751,000 | 9,145 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $8,033,000 | 8,984 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $12,850,000 | 9,992 |
| Loan loss allowance | $271,000 | 8,477 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $402,000 | 8,861 |
| Other real estate owned | $27,000 | 9,145 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $283,000 | 10,807 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $22,346,000 | 10,409 |
| Total liabilities | $20,241,000 | 10,352 |
| Total deposits | $19,334,000 | 10,376 |
| Interest-bearing deposits | $16,282,000 | 10,373 |
| Deposits held in domestic offices | $19,334,000 | 10,374 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $675,000 | 2,933 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $232,000 | 9,248 |
| Total equity capital | $2,105,000 | 10,560 |
| Total bank equity capital | $2,105,000 | 10,560 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $300,000 | 6,747 |
| Surplus | $1,000,000 | 7,725 |
| Undivided profits | $805,000 | 9,665 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $89,000 | 8,470 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $160,000 | 9,518 |
| Earning assets | $20,883,000 | 10,337 |
| Long-term assets (5+ years) | $3,680,000 | 6,570 |
| Average Assets, year-to-date | $21,818,600 | 10,341 |
| Average Assets, quarterly | $22,404,500 | 10,350 |
| Volatile liabilities | $3,216,000 | 8,371 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $67,000 | 1,498 |
| Unused loan commitments | $1,332,000 | 8,385 |
| Tier 1 (core) risk-based capital | $2,055,000 | 10,574 |
| Tier 2 risk-based capital | $164,180 | 9,480 |
| Total risk weighted assets | $13,027,880 | 10,215 |
| Total unused commitments | $1,332,000 | 8,396 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 12 | 10,160 |
| Assets and Liabilities | ||
| Total Assets: | $20,686,000 | 11,000 |
| Cash and due from depository institutions | $916,000 | 10,160 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $7,967,000 | 9,548 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $11,140,000 | 10,716 |
| Loan loss allowance | $254,000 | 9,017 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $412,000 | 9,059 |
| Other real estate owned | $0 | 10,160 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $251,000 | 11,560 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,686,000 | 11,000 |
| Total liabilities | $18,804,000 | 10,958 |
| Total deposits | $18,320,000 | 10,903 |
| Interest-bearing deposits | $15,193,000 | 10,941 |
| Deposits held in domestic offices | $18,320,000 | 10,899 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $315,000 | 4,221 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $169,000 | 9,617 |
| Total equity capital | $1,882,000 | 11,100 |
| Total bank equity capital | $1,882,000 | 11,100 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $300,000 | 7,125 |
| Surplus | $750,000 | 8,980 |
| Undivided profits | $832,000 | 9,460 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $147,000 | 7,578 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $130,000 | 10,120 |
| Earning assets | $19,107,000 | 10,935 |
| Long-term assets (5+ years) | $4,097,000 | 6,563 |
| Average Assets, year-to-date | $21,146,800 | 10,877 |
| Average Assets, quarterly | $20,965,500 | 10,945 |
| Volatile liabilities | $1,805,000 | 9,928 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $930,000 | 9,293 |
| Tier 1 (core) risk-based capital | $1,950,000 | 11,088 |
| Tier 2 risk-based capital | $142,260 | 10,287 |
| Total risk weighted assets | $11,268,860 | 10,940 |
| Total unused commitments | $930,000 | 9,303 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 15 | 9,718 |
| Assets and Liabilities | ||
| Total Assets: | $21,392,000 | 11,390 |
| Cash and due from depository institutions | $859,000 | 9,718 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $7,114,000 | 10,266 |
| Federal funds sold & reverse repurchase agreements | $850,000 | 8,149 |
| Net loans & leases | $11,834,000 | 10,840 |
| Loan loss allowance | $266,000 | 9,123 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $436,000 | 9,157 |
| Other real estate owned | $60,000 | 9,718 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $239,000 | 11,932 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $21,392,000 | 11,390 |
| Total liabilities | $19,564,000 | 11,324 |
| Total deposits | $19,472,000 | 11,241 |
| Interest-bearing deposits | $16,148,000 | 11,327 |
| Deposits held in domestic offices | $19,472,000 | 11,239 |
| % 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 | $92,000 | 11,755 |
| Total equity capital | $1,828,000 | 11,600 |
| Total bank equity capital | $1,828,000 | 11,600 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $300,000 | 7,497 |
| Surplus | $750,000 | 9,220 |
| Undivided profits | $778,000 | 10,112 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $246,000 | 6,949 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $113,000 | 10,605 |
| Earning assets | $19,798,000 | 11,322 |
| Long-term assets (5+ years) | $2,613,000 | 8,158 |
| Average Assets, year-to-date | $21,634,600 | 11,272 |
| Average Assets, quarterly | $21,532,500 | 11,347 |
| Volatile liabilities | $1,355,000 | 10,716 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $535,000 | 10,442 |
| Tier 1 (core) risk-based capital | $1,828,000 | 11,565 |
| Tier 2 risk-based capital | $147,120 | 10,533 |
| Total risk weighted assets | $11,650,720 | 11,251 |
| Total unused commitments | $535,000 | 10,458 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 14 | 10,332 |
| Assets and Liabilities | ||
| Total Assets: | $20,985,000 | 11,856 |
| Cash and due from depository institutions | $959,000 | 10,332 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $7,521,000 | 10,249 |
| Federal funds sold & reverse repurchase agreements | $50,000 | 11,225 |
| Net loans & leases | $11,786,000 | 11,124 |
| Loan loss allowance | $292,000 | 8,946 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $291,000 | 10,620 |
| Other real estate owned | $60,000 | 10,332 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $318,000 | 11,529 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,985,000 | 11,856 |
| Total liabilities | $19,344,000 | 11,774 |
| Total deposits | $19,034,000 | 11,728 |
| Interest-bearing deposits | $16,290,000 | 11,687 |
| Deposits held in domestic offices | $19,034,000 | 11,727 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $100,000 | 3,599 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $210,000 | 9,810 |
| Total equity capital | $1,641,000 | 12,143 |
| Total bank equity capital | $1,641,000 | 12,143 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $300,000 | 7,882 |
| Surplus | $550,000 | 10,328 |
| Undivided profits | $791,000 | 10,133 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $499,000 | 5,654 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $133,000 | 10,517 |
| Earning assets | $19,357,000 | 11,760 |
| Long-term assets (5+ years) | $3,747,000 | 7,383 |
| Average Assets, year-to-date | $21,241,200 | 11,699 |
| Average Assets, quarterly | $21,352,500 | 11,744 |
| Volatile liabilities | $1,412,000 | 10,997 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $382,000 | 10,981 |
| Tier 1 (core) risk-based capital | $1,641,000 | 12,109 |
| Tier 2 risk-based capital | $143,100 | 10,828 |
| Total risk weighted assets | $11,298,800 | 11,705 |
| Total unused commitments | $382,000 | 11,004 |
| Derivatives | $0 | 651 |