Home > Jackson County Bank, Inc. > Assets and Liabilities
Jackson County Bank, Inc., Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 21 | 6,915 |
| Assets and Liabilities | ||
| Total Assets: | $63,657,000 | 6,113 |
| Cash and due from depository institutions | $2,489,000 | 6,915 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $13,888,000 | 6,273 |
| Federal funds sold & reverse repurchase agreements | $2,048,000 | 4,901 |
| Net loans & leases | $43,382,000 | 5,518 |
| Loan loss allowance | $660,000 | 4,710 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $187,000 | 9,617 |
| Other real estate owned | $0 | 6,915 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $1,663,000 | 4,094 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $63,657,000 | 6,113 |
| Total liabilities | $58,298,000 | 5,997 |
| Total deposits | $56,913,000 | 5,885 |
| Interest-bearing deposits | $49,286,000 | 5,821 |
| Deposits held in domestic offices | $56,913,000 | 5,877 |
| % 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 | $1,385,000 | 2,722 |
| Total equity capital | $5,359,000 | 6,874 |
| Total bank equity capital | $5,359,000 | 6,874 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $640,000 | 4,292 |
| Surplus | $860,000 | 7,851 |
| Undivided profits | $3,859,000 | 5,280 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $166,000 | 6,742 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $283,000 | 7,041 |
| Earning assets | $59,318,000 | 6,034 |
| Long-term assets (5+ years) | $6,771,000 | 5,279 |
| Average Assets, year-to-date | $61,857,400 | 6,021 |
| Average Assets, quarterly | $63,187,000 | 6,071 |
| Volatile liabilities | $2,988,000 | 8,503 |
| Insider loans | $1,876,000 | 2,172 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $3,540,000 | 6,079 |
| Tier 1 (core) risk-based capital | $5,313,000 | 6,756 |
| Tier 2 risk-based capital | $507,740 | 5,100 |
| Total risk weighted assets | $40,466,740 | 5,884 |
| Total unused commitments | $3,540,000 | 6,088 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 18 | 7,879 |
| Assets and Liabilities | ||
| Total Assets: | $60,096,000 | 6,519 |
| Cash and due from depository institutions | $1,599,000 | 7,879 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $16,116,000 | 6,127 |
| Federal funds sold & reverse repurchase agreements | $1,236,000 | 6,020 |
| Net loans & leases | $39,455,000 | 5,919 |
| Loan loss allowance | $499,000 | 5,945 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $234,000 | 9,653 |
| Other real estate owned | $0 | 7,879 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $1,456,000 | 4,716 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,096,000 | 6,519 |
| Total liabilities | $55,008,000 | 6,421 |
| Total deposits | $54,050,000 | 6,291 |
| Interest-bearing deposits | $45,274,000 | 6,371 |
| Deposits held in domestic offices | $54,050,000 | 6,282 |
| % 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 | $958,000 | 3,654 |
| Total equity capital | $5,088,000 | 7,168 |
| Total bank equity capital | $5,088,000 | 7,168 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $640,000 | 4,579 |
| Surplus | $860,000 | 8,135 |
| Undivided profits | $3,588,000 | 5,501 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $124,000 | 7,721 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $231,000 | 7,952 |
| Earning assets | $56,807,000 | 6,385 |
| Long-term assets (5+ years) | $6,942,000 | 5,078 |
| Average Assets, year-to-date | $59,485,600 | 6,399 |
| Average Assets, quarterly | $59,402,500 | 6,521 |
| Volatile liabilities | $2,420,000 | 9,075 |
| Insider loans | $1,477,000 | 2,705 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $3,314,000 | 6,138 |
| Tier 1 (core) risk-based capital | $4,732,000 | 7,368 |
| Tier 2 risk-based capital | $465,790 | 5,549 |
| Total risk weighted assets | $37,230,090 | 6,283 |
| Total unused commitments | $3,314,000 | 6,154 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 19 | 7,970 |
| Assets and Liabilities | ||
| Total Assets: | $60,408,000 | 6,619 |
| Cash and due from depository institutions | $3,572,000 | 7,970 |
| Interest-bearing balances | $300,000 | 3,771 |
| Securities | $18,635,000 | 5,829 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $36,519,000 | 6,198 |
| Loan loss allowance | $464,000 | 6,360 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $280,000 | 9,679 |
| Other real estate owned | $0 | 7,970 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,402,000 | 4,938 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,408,000 | 6,619 |
| Total liabilities | $55,710,000 | 6,477 |
| Total deposits | $54,170,000 | 6,400 |
| Interest-bearing deposits | $47,329,000 | 6,318 |
| Deposits held in domestic offices | $54,170,000 | 6,393 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $265,000 | 3,378 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,275,000 | 2,985 |
| Total equity capital | $4,698,000 | 7,617 |
| Total bank equity capital | $4,698,000 | 7,617 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $640,000 | 4,821 |
| Surplus | $860,000 | 8,371 |
| Undivided profits | $3,198,000 | 5,996 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $368,000 | 5,072 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $238,000 | 8,127 |
| Earning assets | $55,454,000 | 6,599 |
| Long-term assets (5+ years) | $9,811,000 | 4,075 |
| Average Assets, year-to-date | $55,105,600 | 6,820 |
| Average Assets, quarterly | $59,236,500 | 6,637 |
| Volatile liabilities | $3,456,000 | 8,132 |
| Insider loans | $1,390,000 | 2,942 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $729,000 | 9,553 |
| Tier 1 (core) risk-based capital | $4,587,000 | 7,610 |
| Tier 2 risk-based capital | $442,160 | 5,783 |
| Total risk weighted assets | $35,350,960 | 6,513 |
| Total unused commitments | $729,000 | 9,562 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 16 | 9,073 |
| Assets and Liabilities | ||
| Total Assets: | $51,264,000 | 7,381 |
| Cash and due from depository institutions | $1,458,000 | 9,073 |
| Interest-bearing balances | $300,000 | 3,902 |
| Securities | $15,338,000 | 7,034 |
| Federal funds sold & reverse repurchase agreements | $264,000 | 7,552 |
| Net loans & leases | $32,526,000 | 6,679 |
| Loan loss allowance | $428,000 | 6,845 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $197,000 | 10,709 |
| Other real estate owned | $0 | 9,073 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,483,000 | 4,977 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $51,264,000 | 7,381 |
| Total liabilities | $46,838,000 | 7,333 |
| Total deposits | $45,823,000 | 7,222 |
| Interest-bearing deposits | $40,279,000 | 7,060 |
| Deposits held in domestic offices | $45,823,000 | 7,213 |
| % 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 | $1,015,000 | 3,045 |
| Total equity capital | $4,426,000 | 7,717 |
| Total bank equity capital | $4,426,000 | 7,717 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $640,000 | 5,056 |
| Surplus | $860,000 | 8,604 |
| Undivided profits | $2,926,000 | 5,981 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $105,000 | 8,311 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $188,000 | 8,745 |
| Earning assets | $48,428,000 | 7,218 |
| Long-term assets (5+ years) | $6,792,000 | 5,177 |
| Average Assets, year-to-date | $50,444,600 | 7,357 |
| Average Assets, quarterly | $51,466,000 | 7,342 |
| Volatile liabilities | $1,762,000 | 9,994 |
| Insider loans | $1,669,000 | 2,441 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $643,000 | 9,956 |
| Tier 1 (core) risk-based capital | $4,580,000 | 7,646 |
| Tier 2 risk-based capital | $397,100 | 6,270 |
| Total risk weighted assets | $31,737,000 | 6,979 |
| Total unused commitments | $643,000 | 9,962 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 16 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $49,354,000 | 7,806 |
| Cash and due from depository institutions | $1,395,000 | 9,438 |
| Interest-bearing balances | $300,000 | 4,987 |
| Securities | $16,105,000 | 7,071 |
| Federal funds sold & reverse repurchase agreements | $1,809,000 | 6,122 |
| Net loans & leases | $28,655,000 | 7,214 |
| Loan loss allowance | $365,000 | 7,816 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $226,000 | 10,928 |
| Other real estate owned | $4,000 | 9,438 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,160,000 | 5,466 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $49,354,000 | 7,806 |
| Total liabilities | $44,649,000 | 7,812 |
| Total deposits | $44,113,000 | 7,678 |
| Interest-bearing deposits | $38,882,000 | 7,537 |
| Deposits held in domestic offices | $44,113,000 | 7,669 |
| % 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 | $536,000 | 5,095 |
| Total equity capital | $4,705,000 | 7,587 |
| Total bank equity capital | $4,705,000 | 7,587 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $640,000 | 5,277 |
| Surplus | $860,000 | 8,820 |
| Undivided profits | $3,205,000 | 5,897 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $107,000 | 9,082 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $157,000 | 9,274 |
| Earning assets | $46,869,000 | 7,628 |
| Long-term assets (5+ years) | $6,094,000 | 5,830 |
| Average Assets, year-to-date | $48,409,200 | 7,758 |
| Average Assets, quarterly | $48,652,000 | 7,813 |
| Volatile liabilities | $1,739,000 | 10,106 |
| Insider loans | $1,061,000 | 3,573 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $442,000 | 10,727 |
| Tier 1 (core) risk-based capital | $4,705,000 | 7,519 |
| Tier 2 risk-based capital | $358,230 | 6,752 |
| Total risk weighted assets | $28,651,530 | 7,490 |
| Total unused commitments | $442,000 | 10,740 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 17 | 9,428 |
| Assets and Liabilities | ||
| Total Assets: | $48,519,000 | 8,021 |
| Cash and due from depository institutions | $2,653,000 | 9,428 |
| Interest-bearing balances | $300,000 | 5,540 |
| Securities | $12,341,000 | 8,263 |
| Federal funds sold & reverse repurchase agreements | $4,448,000 | 3,640 |
| Net loans & leases | $27,839,000 | 7,400 |
| Loan loss allowance | $284,000 | 9,072 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $279,000 | 10,737 |
| Other real estate owned | $24,000 | 9,428 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $935,000 | 6,667 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,519,000 | 8,021 |
| Total liabilities | $44,201,000 | 8,026 |
| Total deposits | $43,716,000 | 7,910 |
| Interest-bearing deposits | $38,584,000 | 7,794 |
| Deposits held in domestic offices | $43,716,000 | 7,904 |
| % 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 | $485,000 | 5,953 |
| Total equity capital | $4,318,000 | 7,868 |
| Total bank equity capital | $4,318,000 | 7,868 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $640,000 | 5,544 |
| Surplus | $860,000 | 8,928 |
| Undivided profits | $2,818,000 | 6,190 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $290,000 | 7,330 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $162,000 | 9,682 |
| Earning assets | $44,928,000 | 7,928 |
| Long-term assets (5+ years) | $3,556,000 | 7,525 |
| Average Assets, year-to-date | $48,216,200 | 7,881 |
| Average Assets, quarterly | $48,428,000 | 7,959 |
| Volatile liabilities | $1,588,000 | 10,657 |
| Insider loans | $56,000 | 6,971 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $86,000 | 12,192 |
| Tier 1 (core) risk-based capital | $4,318,000 | 7,810 |
| Tier 2 risk-based capital | $284,000 | 7,885 |
| Total risk weighted assets | $28,244,400 | 7,644 |
| Total unused commitments | $86,000 | 12,199 |
| Derivatives | $0 | 651 |