Home > Lee County National Bank > Assets and Liabilities
Lee County National Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 13 | 9,865 |
Assets and Liabilities | ||
Total Assets: | $22,467,000 | 10,735 |
Cash and due from depository institutions | $1,526,000 | 9,865 |
Interest-bearing balances | $198,000 | 4,547 |
Securities | $12,776,000 | 7,794 |
Federal funds sold & reverse repurchase agreements | $800,000 | 5,936 |
Net loans & leases | $6,338,000 | 11,872 |
Loan loss allowance | $215,000 | 9,599 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $638,000 | 7,711 |
Other real estate owned | $17,000 | 9,865 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $372,000 | 10,566 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,467,000 | 10,735 |
Total liabilities | $20,453,000 | 10,691 |
Total deposits | $20,377,000 | 10,575 |
Interest-bearing deposits | $17,038,000 | 10,610 |
Deposits held in domestic offices | $20,377,000 | 10,571 |
% 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 | $76,000 | 11,647 |
Total equity capital | $2,014,000 | 10,922 |
Total bank equity capital | $2,014,000 | 10,922 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,125,000 | 3,407 |
Surplus | $1,125,000 | 7,604 |
Undivided profits | $-236,000 | 11,855 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $164,000 | 7,285 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $42,000 | 12,058 |
Earning assets | $20,112,000 | 10,775 |
Long-term assets (5+ years) | $3,094,000 | 7,304 |
Average Assets, year-to-date | $22,313,800 | 10,704 |
Average Assets, quarterly | $21,995,000 | 10,795 |
Volatile liabilities | $1,222,000 | 10,759 |
Insider loans | $446,000 | 6,041 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $514,000 | 10,296 |
Tier 1 (core) risk-based capital | $2,156,000 | 10,772 |
Tier 2 risk-based capital | $104,730 | 11,080 |
Total risk weighted assets | $8,267,930 | 11,617 |
Total unused commitments | $514,000 | 10,301 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $23,280,000 | 11,118 |
Cash and due from depository institutions | $1,756,000 | 10,317 |
Interest-bearing balances | $693,000 | 3,898 |
Securities | $11,082,000 | 8,676 |
Federal funds sold & reverse repurchase agreements | $2,000,000 | 5,709 |
Net loans & leases | $6,901,000 | 12,212 |
Loan loss allowance | $321,000 | 8,390 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $703,000 | 7,504 |
Other real estate owned | $144,000 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $694,000 | 7,822 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,280,000 | 11,118 |
Total liabilities | $21,573,000 | 11,019 |
Total deposits | $21,478,000 | 10,920 |
Interest-bearing deposits | $18,096,000 | 10,947 |
Deposits held in domestic offices | $21,478,000 | 10,918 |
% 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 | $95,000 | 11,690 |
Total equity capital | $1,707,000 | 11,775 |
Total bank equity capital | $1,707,000 | 11,775 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,125,000 | 3,507 |
Surplus | $1,125,000 | 7,705 |
Undivided profits | $-543,000 | 12,677 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $228,000 | 7,188 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $55,000 | 12,292 |
Earning assets | $20,676,000 | 11,188 |
Long-term assets (5+ years) | $6,056,000 | 5,860 |
Average Assets, year-to-date | $22,712,000 | 11,098 |
Average Assets, quarterly | $22,985,000 | 11,122 |
Volatile liabilities | $1,113,000 | 11,163 |
Insider loans | $404,000 | 6,364 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $475,000 | 10,631 |
Tier 1 (core) risk-based capital | $1,707,000 | 11,742 |
Tier 2 risk-based capital | $124,490 | 11,039 |
Total risk weighted assets | $9,762,690 | 11,730 |
Total unused commitments | $475,000 | 10,647 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 14 | 10,332 |
Assets and Liabilities | ||
Total Assets: | $22,252,000 | 11,643 |
Cash and due from depository institutions | $972,000 | 10,332 |
Interest-bearing balances | $198,000 | 6,200 |
Securities | $11,900,000 | 8,433 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 8,406 |
Net loans & leases | $6,750,000 | 12,700 |
Loan loss allowance | $355,000 | 8,013 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $760,000 | 7,313 |
Other real estate owned | $519,000 | 10,332 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $251,000 | 12,307 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,252,000 | 11,643 |
Total liabilities | $20,951,000 | 11,485 |
Total deposits | $20,861,000 | 11,387 |
Interest-bearing deposits | $18,148,000 | 11,317 |
Deposits held in domestic offices | $20,861,000 | 11,384 |
% 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 | $90,000 | 12,580 |
Total equity capital | $1,301,000 | 12,725 |
Total bank equity capital | $1,301,000 | 12,725 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,125,000 | 3,666 |
Surplus | $1,125,000 | 7,705 |
Undivided profits | $-949,000 | 13,292 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $399,000 | 6,351 |
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 | $19,948,000 | 11,669 |
Long-term assets (5+ years) | $8,311,000 | 4,869 |
Average Assets, year-to-date | $22,470,600 | 11,483 |
Average Assets, quarterly | $21,969,500 | 11,626 |
Volatile liabilities | $1,122,000 | 11,536 |
Insider loans | $142,000 | 4,809 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $246,000 | 11,500 |
Tier 1 (core) risk-based capital | $1,301,000 | 12,704 |
Tier 2 risk-based capital | $123,980 | 11,358 |
Total risk weighted assets | $9,687,680 | 12,191 |
Total unused commitments | $246,000 | 11,519 |
Derivatives | $0 | 651 |