Home > Landmark Bank > Assets and Liabilities
Landmark Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 128 | 1,490 |
| Assets and Liabilities | ||
| Total Assets: | $241,882,000 | 1,939 |
| Cash and due from depository institutions | $15,776,000 | 1,490 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $83,056,000 | 1,518 |
| Federal funds sold & reverse repurchase agreements | $2,100,000 | 5,387 |
| Net loans & leases | $125,726,000 | 2,212 |
| Loan loss allowance | $2,891,000 | 1,417 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $8,557,000 | 888 |
| Other real estate owned | $1,553,000 | 1,490 |
| Goodwill and other intangibles | $1,770,000 | 919 |
| All other assets | $3,344,000 | 2,302 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $241,882,000 | 1,939 |
| Total liabilities | $219,103,000 | 1,924 |
| Total deposits | $218,393,000 | 1,767 |
| Interest-bearing deposits | $146,794,000 | 2,316 |
| Deposits held in domestic offices | $218,393,000 | 1,754 |
| % 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 | $710,000 | 4,832 |
| Total equity capital | $22,779,000 | 1,973 |
| Total bank equity capital | $22,779,000 | 1,973 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $3,632,000 | 1,074 |
| Surplus | $7,789,000 | 2,009 |
| Undivided profits | $11,358,000 | 2,302 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,023,000 | 908 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $823,000 | 2,852 |
| Earning assets | $210,882,000 | 2,051 |
| Long-term assets (5+ years) | $43,188,000 | 1,343 |
| Average Assets, year-to-date | $241,810,800 | 1,870 |
| Average Assets, quarterly | $241,943,500 | 1,920 |
| Volatile liabilities | $5,212,000 | 6,784 |
| Insider loans | $193,000 | 8,072 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $499,000 | 1,026 |
| Unused loan commitments | $29,645,000 | 1,492 |
| Tier 1 (core) risk-based capital | $20,904,000 | 2,043 |
| Tier 2 risk-based capital | $2,053,910 | 1,543 |
| Total risk weighted assets | $163,476,010 | 1,730 |
| Total unused commitments | $29,645,000 | 1,501 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 136 | 1,451 |
| Assets and Liabilities | ||
| Total Assets: | $246,348,000 | 1,863 |
| Cash and due from depository institutions | $17,201,000 | 1,451 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $53,859,000 | 2,446 |
| Federal funds sold & reverse repurchase agreements | $22,300,000 | 489 |
| Net loans & leases | $135,504,000 | 2,048 |
| Loan loss allowance | $2,336,000 | 1,741 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $8,099,000 | 911 |
| Other real estate owned | $837,000 | 1,451 |
| Goodwill and other intangibles | $2,034,000 | 778 |
| All other assets | $6,514,000 | 1,333 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $246,348,000 | 1,863 |
| Total liabilities | $225,894,000 | 1,852 |
| Total deposits | $224,553,000 | 1,690 |
| Interest-bearing deposits | $150,330,000 | 2,217 |
| Deposits held in domestic offices | $224,553,000 | 1,679 |
| % 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 | $1,341,000 | 2,424 |
| Total equity capital | $20,454,000 | 2,017 |
| Total bank equity capital | $20,454,000 | 2,017 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $3,632,000 | 1,065 |
| Surplus | $7,789,000 | 1,941 |
| Undivided profits | $9,033,000 | 2,581 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,259,000 | 1,106 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $862,000 | 2,329 |
| Earning assets | $211,663,000 | 2,004 |
| Long-term assets (5+ years) | $34,540,000 | 1,625 |
| Average Assets, year-to-date | $228,464,200 | 1,950 |
| Average Assets, quarterly | $255,221,000 | 1,794 |
| Volatile liabilities | $8,073,000 | 5,052 |
| Insider loans | $55,000 | 10,170 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $2,896,000 | 372 |
| Unused loan commitments | $30,459,000 | 1,411 |
| Tier 1 (core) risk-based capital | $19,069,000 | 2,152 |
| Tier 2 risk-based capital | $2,184,180 | 1,462 |
| Total risk weighted assets | $174,582,280 | 1,600 |
| Total unused commitments | $30,459,000 | 1,422 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 129 | 1,622 |
| Assets and Liabilities | ||
| Total Assets: | $205,534,000 | 2,265 |
| Cash and due from depository institutions | $9,332,000 | 1,622 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $51,874,000 | 2,666 |
| Federal funds sold & reverse repurchase agreements | $5,000,000 | 2,777 |
| Net loans & leases | $122,862,000 | 2,178 |
| Loan loss allowance | $2,656,000 | 1,638 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $7,766,000 | 939 |
| Other real estate owned | $4,231,000 | 1,622 |
| Goodwill and other intangibles | $2,299,000 | 651 |
| All other assets | $2,170,000 | 3,247 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $205,534,000 | 2,265 |
| Total liabilities | $186,232,000 | 2,286 |
| Total deposits | $185,668,000 | 2,151 |
| Interest-bearing deposits | $128,011,000 | 2,684 |
| Deposits held in domestic offices | $185,668,000 | 2,139 |
| % 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 | $564,000 | 4,904 |
| Total equity capital | $19,302,000 | 2,108 |
| Total bank equity capital | $19,302,000 | 2,108 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $3,632,000 | 1,062 |
| Surplus | $7,789,000 | 1,850 |
| Undivided profits | $7,881,000 | 2,973 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $481,000 | 5,015 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $636,000 | 2,833 |
| Earning assets | $179,736,000 | 2,373 |
| Long-term assets (5+ years) | $52,557,000 | 1,159 |
| Average Assets, year-to-date | $205,787,200 | 2,188 |
| Average Assets, quarterly | $208,153,500 | 2,212 |
| Volatile liabilities | $9,477,000 | 4,256 |
| Insider loans | $114,000 | 9,521 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $105,000 | 1,561 |
| Unused loan commitments | $30,731,000 | 1,417 |
| Tier 1 (core) risk-based capital | $17,003,000 | 2,317 |
| Tier 2 risk-based capital | $1,942,930 | 1,614 |
| Total risk weighted assets | $154,721,130 | 1,781 |
| Total unused commitments | $30,731,000 | 1,442 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 132 | 1,641 |
| Assets and Liabilities | ||
| Total Assets: | $206,154,000 | 2,298 |
| Cash and due from depository institutions | $11,796,000 | 1,641 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $40,360,000 | 3,396 |
| Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,970 |
| Net loans & leases | $133,469,000 | 2,089 |
| Loan loss allowance | $2,709,000 | 1,658 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $6,892,000 | 1,048 |
| Other real estate owned | $3,622,000 | 1,641 |
| Goodwill and other intangibles | $2,564,000 | 627 |
| All other assets | $3,451,000 | 2,236 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $206,154,000 | 2,298 |
| Total liabilities | $188,229,000 | 2,312 |
| Total deposits | $187,835,000 | 2,194 |
| Interest-bearing deposits | $132,301,000 | 2,716 |
| Deposits held in domestic offices | $187,835,000 | 2,184 |
| % 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 | $394,000 | 6,883 |
| Total equity capital | $17,925,000 | 2,163 |
| Total bank equity capital | $17,925,000 | 2,163 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $3,633,000 | 1,083 |
| Surplus | $7,789,000 | 1,784 |
| Undivided profits | $6,503,000 | 3,342 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,519,000 | 2,743 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $781,000 | 2,544 |
| Earning assets | $177,829,000 | 2,419 |
| Long-term assets (5+ years) | $27,064,000 | 2,039 |
| Average Assets, year-to-date | $223,232,800 | 2,083 |
| Average Assets, quarterly | $212,618,500 | 2,210 |
| Volatile liabilities | $9,461,000 | 4,290 |
| Insider loans | $260,000 | 3,250 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $25,648,000 | 1,526 |
| Tier 1 (core) risk-based capital | $15,361,000 | 2,432 |
| Tier 2 risk-based capital | $2,002,880 | 1,590 |
| Total risk weighted assets | $159,524,080 | 1,775 |
| Total unused commitments | $25,648,000 | 1,538 |
| Derivatives | $0 | 651 |