Home > Kilbourn State Bank > Assets and Liabilities

Kilbourn State Bank, Assets and Liabilities

1996-12-31Rank
# of Employees:266,375
Assets and Liabilities
Total Assets:$94,786,0004,631
Cash and due from depository institutions$4,391,0006,375
Interest-bearing balances$06,640
Securities$24,887,0004,524
Federal funds sold & reverse repurchase agreements$4,094,0003,076
Net loans & leases$58,446,0004,464
Loan loss allowance$1,679,0002,216
Trading account assets$0240
Bank premises and fixed assets$1,767,0004,148
Other real estate owned$120,0006,375
Goodwill and other intangibles$03,437
All other assets$1,081,0005,921
Life insurance assets$01
Total liabilities and capital$94,786,0004,631
Total liabilities$78,842,0004,925
Total deposits$71,639,0005,089
Interest-bearing deposits$57,198,0005,408
Deposits held in domestic offices$71,639,0005,079
% insured0.00%1
Federal funds purchased & repurchase agreements$7,009,0001,356
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$194,0009,359
Total equity capital$15,944,0002,804
Total bank equity capital$15,944,0002,804
Perpetual preferred stock$0250
Common stock$1,000,0003,340
Surplus$7,000,0002,185
Undivided profits$7,944,0003,077
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$148,0007,386
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$299,0006,925
Earning assets$87,427,0004,625
Long-term assets (5+ years)$7,646,0004,837
Average Assets, year-to-date$96,684,8004,396
Average Assets, quarterly$96,610,5004,513
Volatile liabilities$7,943,0005,628
Insider loans$1,158,0003,262
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$12,014,0002,988
Tier 1 (core) risk-based capital$15,817,0002,749
Tier 2 risk-based capital$799,5403,646
Total risk weighted assets$63,083,4404,196
Total unused commitments$12,014,0003,003
Derivatives$0549
1995-12-31Rank
# of Employees:276,461
Assets and Liabilities
Total Assets:$95,700,0004,595
Cash and due from depository institutions$4,743,0006,461
Interest-bearing balances$06,853
Securities$25,092,0004,691
Federal funds sold & reverse repurchase agreements$7,928,0001,858
Net loans & leases$55,030,0004,616
Loan loss allowance$1,729,0002,195
Trading account assets$0261
Bank premises and fixed assets$1,828,0004,012
Other real estate owned$06,461
Goodwill and other intangibles$03,181
All other assets$1,079,0006,062
Life insurance assets$01
Total liabilities and capital$95,700,0004,595
Total liabilities$81,247,0004,839
Total deposits$73,659,0005,044
Interest-bearing deposits$60,221,0005,277
Deposits held in domestic offices$73,659,0005,034
% insured0.00%1
Federal funds purchased & repurchase agreements$7,290,0001,307
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$298,0008,293
Total equity capital$14,453,0003,068
Total bank equity capital$14,453,0003,068
Perpetual preferred stock$0288
Common stock$1,000,0003,492
Surplus$5,000,0002,816
Undivided profits$8,453,0002,988
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$23,00010,052
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$266,0007,631
Earning assets$88,050,0004,588
Long-term assets (5+ years)$2,461,0007,463
Average Assets, year-to-date$93,666,6004,504
Average Assets, quarterly$96,214,5004,529
Volatile liabilities$8,761,0004,981
Insider loans$1,099,0003,508
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$6,509,0004,291
Tier 1 (core) risk-based capital$14,236,0003,020
Tier 2 risk-based capital$692,3704,065
Total risk weighted assets$54,352,9704,700
Total unused commitments$6,509,0004,303
Derivatives$0628
1994-12-31Rank
# of Employees:286,490
Assets and Liabilities
Total Assets:$90,316,0004,779
Cash and due from depository institutions$4,958,0006,490
Interest-bearing balances$07,034
Securities$28,748,0004,421
Federal funds sold & reverse repurchase agreements$1,594,0004,367
Net loans & leases$51,667,0004,787
Loan loss allowance$1,722,0002,247
Trading account assets$0286
Bank premises and fixed assets$1,945,0003,744
Other real estate owned$06,490
Goodwill and other intangibles$03,133
All other assets$1,404,0005,210
Life insurance assets$01
Total liabilities and capital$90,316,0004,779
Total liabilities$77,487,0004,999
Total deposits$71,167,0005,156
Interest-bearing deposits$56,567,0005,509
Deposits held in domestic offices$71,167,0005,149
% insured0.00%1
Federal funds purchased & repurchase agreements$6,076,0001,620
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$244,0008,195
Total equity capital$12,829,0003,177
Total bank equity capital$12,829,0003,177
Perpetual preferred stock$0310
Common stock$1,000,0003,640
Surplus$5,000,0002,732
Undivided profits$6,829,0003,297
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$108,0008,256
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$255,0007,360
Earning assets$82,009,0004,827
Long-term assets (5+ years)$3,708,0006,854
Average Assets, year-to-date$88,747,8004,751
Average Assets, quarterly$90,281,5004,758
Volatile liabilities$6,946,0005,574
Insider loans$1,174,0003,290
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$7,338,0003,874
Tier 1 (core) risk-based capital$12,964,0003,189
Tier 2 risk-based capital$658,9304,191
Total risk weighted assets$51,534,4304,813
Total unused commitments$7,338,0003,881
Derivatives$0687
1993-12-31Rank
# of Employees:286,753
Assets and Liabilities
Total Assets:$88,139,0004,983
Cash and due from depository institutions$4,200,0006,753
Interest-bearing balances$07,655
Securities$25,672,0005,102
Federal funds sold & reverse repurchase agreements$3,00010,339
Net loans & leases$54,866,0004,426
Loan loss allowance$1,706,0002,351
Trading account assets$0330
Bank premises and fixed assets$2,175,0003,345
Other real estate owned$06,753
Goodwill and other intangibles$03,091
All other assets$1,223,0005,253
Life insurance assets$01
Total liabilities and capital$88,139,0004,983
Total liabilities$76,010,0005,196
Total deposits$69,385,0005,442
Interest-bearing deposits$57,935,0005,621
Deposits held in domestic offices$69,385,0005,433
% insured0.00%1
Federal funds purchased & repurchase agreements$6,425,0001,324
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$200,0009,284
Total equity capital$12,129,0003,365
Total bank equity capital$12,129,0003,365
Perpetual preferred stock$0343
Common stock$1,000,0003,765
Surplus$5,000,0002,659
Undivided profits$6,129,0003,714
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$012,424
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$197,0008,213
Earning assets$80,541,0005,005
Long-term assets (5+ years)$5,615,0006,103
Average Assets, year-to-date$94,067,2004,598
Average Assets, quarterly$92,987,0004,723
Volatile liabilities$7,431,0005,061
Insider loans$1,309,0003,011
FHLB advances$0821
Loans and leases held for sale$257,0001,411
Unused loan commitments$4,825,0005,006
Tier 1 (core) risk-based capital$12,129,0003,280
Tier 2 risk-based capital$718,1703,866
Total risk weighted assets$56,465,9704,405
Total unused commitments$4,825,0005,028
Derivatives$0714
1992-12-31Rank
# of Employees:277,064
Assets and Liabilities
Total Assets:$93,679,0004,811
Cash and due from depository institutions$3,234,0007,064
Interest-bearing balances$08,059
Securities$24,523,0005,242
Federal funds sold & reverse repurchase agreements$3,291,0004,733
Net loans & leases$57,793,0004,300
Loan loss allowance$1,508,0002,690
Trading account assets$0344
Bank premises and fixed assets$2,450,0002,983
Other real estate owned$747,0007,064
Goodwill and other intangibles$03,106
All other assets$1,641,0004,262
Life insurance assets$01
Total liabilities and capital$93,679,0004,811
Total liabilities$76,551,0005,265
Total deposits$70,689,0005,455
Interest-bearing deposits$59,584,0005,611
Deposits held in domestic offices$70,689,0005,445
% insured0.00%1
Federal funds purchased & repurchase agreements$5,517,0001,309
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$345,0007,544
Total equity capital$17,128,0002,250
Total bank equity capital$17,128,0002,250
Perpetual preferred stock$0346
Common stock$1,000,0003,936
Surplus$5,000,0002,549
Undivided profits$11,128,0001,974
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$183,0008,615
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$332,0006,005
Earning assets$85,607,0004,806
Long-term assets (5+ years)$8,448,0004,805
Average Assets, year-to-date$90,679,6004,830
Average Assets, quarterly$92,363,5004,824
Volatile liabilities$7,005,0005,292
Insider loans$105,0005,586
FHLB advances$0832
Loans and leases held for sale$131,0001,099
Unused loan commitments$7,833,0003,458
Tier 1 (core) risk-based capital$17,128,0002,193
Tier 2 risk-based capital$754,9803,721
Total risk weighted assets$59,645,3804,244
Total unused commitments$7,833,0003,478
Derivatives$0651