Home > Landmark KCI Bank > Assets and Liabilities
Landmark KCI Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 15 | 10,021 |
| Assets and Liabilities | ||
| Total Assets: | $15,905,000 | 12,705 |
| Cash and due from depository institutions | $1,410,000 | 10,021 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $4,741,000 | 11,745 |
| Federal funds sold & reverse repurchase agreements | $2,225,000 | 6,077 |
| Net loans & leases | $6,301,000 | 12,834 |
| Loan loss allowance | $150,000 | 11,515 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $97,000 | 12,777 |
| Other real estate owned | $763,000 | 10,021 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $368,000 | 11,005 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,905,000 | 12,705 |
| Total liabilities | $14,755,000 | 12,628 |
| Total deposits | $14,418,000 | 12,613 |
| Interest-bearing deposits | $10,624,000 | 12,912 |
| Deposits held in domestic offices | $14,418,000 | 12,611 |
| % 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 | $337,000 | 7,654 |
| Total equity capital | $1,150,000 | 12,976 |
| Total bank equity capital | $1,150,000 | 12,976 |
| Perpetual preferred stock | $1,000 | 338 |
| Common stock | $650,000 | 5,510 |
| Surplus | $645,000 | 9,898 |
| Undivided profits | $-146,000 | 12,828 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $164,000 | 8,923 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $43,000 | 13,148 |
| Earning assets | $13,267,000 | 12,844 |
| Long-term assets (5+ years) | $2,148,000 | 8,785 |
| Average Assets, year-to-date | $15,003,600 | 12,775 |
| Average Assets, quarterly | $15,078,000 | 12,799 |
| Volatile liabilities | $800,000 | 12,216 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $141,000 | 11,934 |
| Tier 1 (core) risk-based capital | $1,150,000 | 12,955 |
| Tier 2 risk-based capital | $96,900 | 12,046 |
| Total risk weighted assets | $7,698,600 | 12,741 |
| Total unused commitments | $141,000 | 11,947 |
| Derivatives | $2,000,000 | 549 |