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Lighthouse Bank, Assets and Liabilities
| 2000-12-31 | Rank | |
| # of Employees: | 32 | 4,871 |
| Assets and Liabilities | ||
| Total Assets: | $75,071,000 | 5,429 |
| Cash and due from depository institutions | $29,454,000 | 4,871 |
| Interest-bearing balances | $26,156,000 | 170 |
| Securities | $9,063,000 | 7,072 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,010 |
| Net loans & leases | $33,212,000 | 6,506 |
| Loan loss allowance | $117,000 | 9,085 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $2,108,000 | 3,850 |
| Other real estate owned | $0 | 4,871 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $1,234,000 | 5,461 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $75,071,000 | 5,429 |
| Total liabilities | $52,878,000 | 6,272 |
| Total deposits | $52,645,000 | 6,008 |
| Interest-bearing deposits | $52,400,000 | 5,468 |
| Deposits held in domestic offices | $52,645,000 | 6,004 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $233,000 | 7,942 |
| Total equity capital | $22,193,000 | 2,108 |
| Total bank equity capital | $22,193,000 | 2,108 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $1,000,000 | 2,981 |
| Surplus | $24,000,000 | 808 |
| Undivided profits | $-2,807,000 | 9,799 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 8,688 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $156,000 | 8,453 |
| Earning assets | $68,431,000 | 5,446 |
| Long-term assets (5+ years) | $6,834,000 | 5,415 |
| Average Assets, year-to-date | $46,566,000 | 6,906 |
| Average Assets, quarterly | $57,750,000 | 6,327 |
| Volatile liabilities | $9,044,000 | 5,900 |
| Insider loans | $25,000 | 8,578 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $10,186,000 | 3,700 |
| Tier 1 (core) risk-based capital | $22,082,000 | 2,029 |
| Tier 2 risk-based capital | $117,000 | 8,997 |
| Total risk weighted assets | $29,280,800 | 7,031 |
| Total unused commitments | $10,186,000 | 3,701 |
| Derivatives | $0 | 481 |