Home > Horizon Bank and Trust > Assets and Liabilities
Horizon Bank and Trust, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 28 | 6,490 |
Assets and Liabilities | ||
Total Assets: | $50,098,000 | 7,500 |
Cash and due from depository institutions | $1,766,000 | 6,490 |
Interest-bearing balances | $10,000 | 6,691 |
Securities | $8,715,000 | 9,248 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $38,075,000 | 5,985 |
Loan loss allowance | $740,000 | 4,628 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $723,000 | 7,279 |
Other real estate owned | $93,000 | 6,490 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $726,000 | 8,117 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,098,000 | 7,500 |
Total liabilities | $45,955,000 | 7,421 |
Total deposits | $45,558,000 | 7,255 |
Interest-bearing deposits | $38,368,000 | 7,275 |
Deposits held in domestic offices | $45,558,000 | 7,246 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $100,000 | 4,781 |
Subordinated debt | $0 | 372 |
All other liabilities | $297,000 | 7,371 |
Total equity capital | $4,143,000 | 8,025 |
Total bank equity capital | $4,143,000 | 8,025 |
Perpetual preferred stock | $0 | 310 |
Common stock | $111,000 | 9,498 |
Surplus | $6,571,000 | 2,220 |
Undivided profits | $-2,539,000 | 12,408 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $884,000 | 2,886 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $261,000 | 7,268 |
Earning assets | $46,800,000 | 7,387 |
Long-term assets (5+ years) | $7,119,000 | 5,039 |
Average Assets, year-to-date | $50,305,400 | 7,368 |
Average Assets, quarterly | $50,382,500 | 7,440 |
Volatile liabilities | $522,000 | 11,838 |
Insider loans | $1,885,000 | 2,197 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,415,000 | 4,680 |
Tier 1 (core) risk-based capital | $4,154,000 | 8,098 |
Tier 2 risk-based capital | $513,870 | 5,176 |
Total risk weighted assets | $40,883,570 | 5,812 |
Total unused commitments | $5,415,000 | 4,688 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 26 | 7,126 |
Assets and Liabilities | ||
Total Assets: | $50,721,000 | 7,674 |
Cash and due from depository institutions | $1,339,000 | 7,126 |
Interest-bearing balances | $28,000 | 7,220 |
Securities | $11,180,000 | 8,642 |
Federal funds sold & reverse repurchase agreements | $450,000 | 9,234 |
Net loans & leases | $35,778,000 | 6,199 |
Loan loss allowance | $846,000 | 4,274 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $760,000 | 7,213 |
Other real estate owned | $671,000 | 7,126 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $543,000 | 8,971 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,721,000 | 7,674 |
Total liabilities | $47,071,000 | 7,554 |
Total deposits | $46,897,000 | 7,393 |
Interest-bearing deposits | $39,986,000 | 7,399 |
Deposits held in domestic offices | $46,897,000 | 7,386 |
% 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 | $174,000 | 9,816 |
Total equity capital | $3,650,000 | 8,849 |
Total bank equity capital | $3,650,000 | 8,849 |
Perpetual preferred stock | $0 | 343 |
Common stock | $111,000 | 9,978 |
Surplus | $6,571,000 | 2,122 |
Undivided profits | $-3,032,000 | 13,067 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $230,000 | 7,167 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $225,000 | 7,554 |
Earning assets | $47,436,000 | 7,566 |
Long-term assets (5+ years) | $3,707,000 | 7,261 |
Average Assets, year-to-date | $51,913,800 | 7,385 |
Average Assets, quarterly | $51,068,000 | 7,572 |
Volatile liabilities | $626,000 | 12,084 |
Insider loans | $1,893,000 | 2,167 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,039,000 | 6,353 |
Tier 1 (core) risk-based capital | $3,650,000 | 8,774 |
Tier 2 risk-based capital | $500,110 | 5,271 |
Total risk weighted assets | $39,662,910 | 5,932 |
Total unused commitments | $3,039,000 | 6,374 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 30 | 6,539 |
Assets and Liabilities | ||
Total Assets: | $54,771,000 | 7,403 |
Cash and due from depository institutions | $2,060,000 | 6,539 |
Interest-bearing balances | $0 | 8,059 |
Securities | $11,164,000 | 8,689 |
Federal funds sold & reverse repurchase agreements | $1,350,000 | 7,837 |
Net loans & leases | $37,726,000 | 6,014 |
Loan loss allowance | $984,000 | 3,781 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $901,000 | 6,614 |
Other real estate owned | $1,067,000 | 6,539 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $503,000 | 9,661 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $54,771,000 | 7,403 |
Total liabilities | $51,576,000 | 7,229 |
Total deposits | $49,716,000 | 7,235 |
Interest-bearing deposits | $43,516,000 | 7,188 |
Deposits held in domestic offices | $49,716,000 | 7,228 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,511,000 | 2,247 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $349,000 | 7,481 |
Total equity capital | $3,195,000 | 9,418 |
Total bank equity capital | $3,195,000 | 9,418 |
Perpetual preferred stock | $0 | 346 |
Common stock | $111,000 | 10,435 |
Surplus | $6,571,000 | 2,038 |
Undivided profits | $-3,487,000 | 13,686 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $142,000 | 9,314 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $231,000 | 7,941 |
Earning assets | $50,240,000 | 7,368 |
Long-term assets (5+ years) | $1,796,000 | 9,199 |
Average Assets, year-to-date | $55,305,400 | 7,174 |
Average Assets, quarterly | $54,702,500 | 7,358 |
Volatile liabilities | $2,141,000 | 9,787 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $4,308,000 | 5,036 |
Tier 1 (core) risk-based capital | $3,195,000 | 9,348 |
Tier 2 risk-based capital | $488,230 | 5,337 |
Total risk weighted assets | $38,562,230 | 6,089 |
Total unused commitments | $4,308,000 | 5,067 |
Derivatives | $0 | 651 |