Home > Lincoln Bank of North Carolina > Assets and Liabilities
Lincoln Bank of North Carolina, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 119 | 1,425 |
| Assets and Liabilities | ||
| Total Assets: | $502,448,000 | 967 |
| Cash and due from depository institutions | $21,612,000 | 1,425 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $114,294,000 | 1,000 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $348,987,000 | 913 |
| Loan loss allowance | $5,049,000 | 809 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $7,438,000 | 1,093 |
| Other real estate owned | $78,000 | 1,425 |
| Goodwill and other intangibles | $1,177,000 | 1,397 |
| All other assets | $8,862,000 | 1,102 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $502,448,000 | 967 |
| Total liabilities | $461,994,000 | 957 |
| Total deposits | $428,331,000 | 878 |
| Interest-bearing deposits | $367,526,000 | 882 |
| Deposits held in domestic offices | $428,331,000 | 872 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $30,977,000 | 653 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $69,000 | 5,566 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $2,617,000 | 1,519 |
| Total equity capital | $40,454,000 | 1,114 |
| Total bank equity capital | $40,454,000 | 1,114 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $150,000 | 7,188 |
| Surplus | $7,482,000 | 2,134 |
| Undivided profits | $32,822,000 | 782 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,681,000 | 1,411 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $1,992,000 | 1,052 |
| Earning assets | $463,281,000 | 960 |
| Long-term assets (5+ years) | $122,656,000 | 802 |
| Average Assets, year-to-date | $476,930,400 | 964 |
| Average Assets, quarterly | $494,598,000 | 971 |
| Volatile liabilities | $82,334,000 | 1,108 |
| Insider loans | $3,759,000 | 1,252 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $103,289,000 | 719 |
| Tier 1 (core) risk-based capital | $40,706,000 | 1,081 |
| Tier 2 risk-based capital | $4,620,480 | 825 |
| Total risk weighted assets | $369,209,680 | 879 |
| Total unused commitments | $103,289,000 | 719 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 200 | 842 |
| Assets and Liabilities | ||
| Total Assets: | $454,779,000 | 1,031 |
| Cash and due from depository institutions | $15,739,000 | 842 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $125,309,000 | 929 |
| Federal funds sold & reverse repurchase agreements | $4,450,000 | 3,716 |
| Net loans & leases | $292,542,000 | 987 |
| Loan loss allowance | $4,203,000 | 917 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $8,083,000 | 925 |
| Other real estate owned | $112,000 | 842 |
| Goodwill and other intangibles | $1,281,000 | 1,293 |
| All other assets | $7,263,000 | 1,134 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $454,779,000 | 1,031 |
| Total liabilities | $419,985,000 | 1,008 |
| Total deposits | $412,524,000 | 900 |
| Interest-bearing deposits | $355,381,000 | 888 |
| Deposits held in domestic offices | $412,524,000 | 897 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,847,000 | 1,439 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $237,000 | 4,537 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $2,377,000 | 1,715 |
| Total equity capital | $34,794,000 | 1,298 |
| Total bank equity capital | $34,794,000 | 1,298 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $150,000 | 7,336 |
| Surplus | $7,482,000 | 2,050 |
| Undivided profits | $27,162,000 | 944 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $746,000 | 2,988 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $1,660,000 | 1,255 |
| Earning assets | $422,301,000 | 1,014 |
| Long-term assets (5+ years) | $84,370,000 | 1,035 |
| Average Assets, year-to-date | $410,731,200 | 1,069 |
| Average Assets, quarterly | $437,702,500 | 1,045 |
| Volatile liabilities | $57,379,000 | 1,246 |
| Insider loans | $2,115,000 | 2,011 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $93,089,000 | 752 |
| Tier 1 (core) risk-based capital | $33,235,000 | 1,272 |
| Tier 2 risk-based capital | $3,939,950 | 894 |
| Total risk weighted assets | $314,932,950 | 939 |
| Total unused commitments | $93,089,000 | 758 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 160 | 1,086 |
| Assets and Liabilities | ||
| Total Assets: | $376,848,000 | 1,233 |
| Cash and due from depository institutions | $14,583,000 | 1,086 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $99,862,000 | 1,156 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $248,914,000 | 1,180 |
| Loan loss allowance | $3,662,000 | 1,053 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $6,938,000 | 1,103 |
| Other real estate owned | $269,000 | 1,086 |
| Goodwill and other intangibles | $464,000 | 1,813 |
| All other assets | $5,818,000 | 1,331 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $376,848,000 | 1,233 |
| Total liabilities | $349,130,000 | 1,206 |
| Total deposits | $340,492,000 | 1,099 |
| Interest-bearing deposits | $296,622,000 | 1,093 |
| Deposits held in domestic offices | $340,492,000 | 1,094 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,510,000 | 1,314 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $111,000 | 4,732 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $2,017,000 | 2,009 |
| Total equity capital | $27,718,000 | 1,640 |
| Total bank equity capital | $27,718,000 | 1,640 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $150,000 | 7,662 |
| Surplus | $7,482,000 | 2,022 |
| Undivided profits | $20,086,000 | 1,291 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $602,000 | 3,592 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,572,000 | 1,383 |
| Earning assets | $348,776,000 | 1,230 |
| Long-term assets (5+ years) | $47,337,000 | 1,437 |
| Average Assets, year-to-date | $346,113,400 | 1,267 |
| Average Assets, quarterly | $365,123,000 | 1,255 |
| Volatile liabilities | $43,363,000 | 1,582 |
| Insider loans | $1,653,000 | 2,421 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $65,522,000 | 879 |
| Tier 1 (core) risk-based capital | $27,095,000 | 1,570 |
| Tier 2 risk-based capital | $3,252,680 | 1,008 |
| Total risk weighted assets | $259,772,180 | 1,121 |
| Total unused commitments | $65,522,000 | 883 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 146 | 1,261 |
| Assets and Liabilities | ||
| Total Assets: | $319,378,000 | 1,487 |
| Cash and due from depository institutions | $11,669,000 | 1,261 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $67,746,000 | 1,789 |
| Federal funds sold & reverse repurchase agreements | $1,500,000 | 5,560 |
| Net loans & leases | $225,747,000 | 1,325 |
| Loan loss allowance | $3,252,000 | 1,239 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $7,287,000 | 1,064 |
| Other real estate owned | $92,000 | 1,261 |
| Goodwill and other intangibles | $17,000 | 3,158 |
| All other assets | $5,320,000 | 1,506 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $319,378,000 | 1,487 |
| Total liabilities | $294,008,000 | 1,454 |
| Total deposits | $289,315,000 | 1,327 |
| Interest-bearing deposits | $257,597,000 | 1,298 |
| Deposits held in domestic offices | $289,315,000 | 1,322 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,844,000 | 2,007 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $131,000 | 4,728 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,718,000 | 2,306 |
| Total equity capital | $25,370,000 | 1,778 |
| Total bank equity capital | $25,370,000 | 1,778 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $150,000 | 8,068 |
| Surplus | $7,482,000 | 2,074 |
| Undivided profits | $17,738,000 | 1,470 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $403,000 | 4,849 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,437,000 | 1,515 |
| Earning assets | $294,993,000 | 1,482 |
| Long-term assets (5+ years) | $49,718,000 | 1,292 |
| Average Assets, year-to-date | $298,283,600 | 1,515 |
| Average Assets, quarterly | $315,302,500 | 1,491 |
| Volatile liabilities | $32,111,000 | 1,970 |
| Insider loans | $1,216,000 | 3,139 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $59,011,000 | 963 |
| Tier 1 (core) risk-based capital | $25,388,000 | 1,694 |
| Tier 2 risk-based capital | $2,901,990 | 1,139 |
| Total risk weighted assets | $231,754,890 | 1,260 |
| Total unused commitments | $59,011,000 | 966 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 140 | 1,364 |
| Assets and Liabilities | ||
| Total Assets: | $274,615,000 | 1,707 |
| Cash and due from depository institutions | $11,882,000 | 1,364 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $65,532,000 | 1,906 |
| Federal funds sold & reverse repurchase agreements | $1,030,000 | 7,229 |
| Net loans & leases | $185,443,000 | 1,555 |
| Loan loss allowance | $2,576,000 | 1,560 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $6,202,000 | 1,212 |
| Other real estate owned | $326,000 | 1,364 |
| Goodwill and other intangibles | $101,000 | 2,356 |
| All other assets | $4,099,000 | 1,918 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $274,615,000 | 1,707 |
| Total liabilities | $254,250,000 | 1,681 |
| Total deposits | $252,647,000 | 1,544 |
| Interest-bearing deposits | $224,557,000 | 1,522 |
| Deposits held in domestic offices | $252,647,000 | 1,530 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $150,000 | 4,176 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,453,000 | 2,717 |
| Total equity capital | $20,365,000 | 2,181 |
| Total bank equity capital | $20,365,000 | 2,181 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $150,000 | 8,467 |
| Surplus | $7,482,000 | 2,078 |
| Undivided profits | $12,733,000 | 2,047 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $310,000 | 5,531 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,216,000 | 1,861 |
| Earning assets | $252,005,000 | 1,713 |
| Long-term assets (5+ years) | $43,958,000 | 1,326 |
| Average Assets, year-to-date | $252,950,400 | 1,794 |
| Average Assets, quarterly | $269,864,000 | 1,735 |
| Volatile liabilities | $19,813,000 | 2,658 |
| Insider loans | $873,000 | 4,068 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $42,504,000 | 1,158 |
| Tier 1 (core) risk-based capital | $20,233,000 | 2,114 |
| Tier 2 risk-based capital | $2,398,280 | 1,355 |
| Total risk weighted assets | $191,637,280 | 1,487 |
| Total unused commitments | $42,504,000 | 1,166 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 135 | 1,456 |
| Assets and Liabilities | ||
| Total Assets: | $233,622,000 | 1,969 |
| Cash and due from depository institutions | $8,384,000 | 1,456 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $53,874,000 | 2,445 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $160,611,000 | 1,743 |
| Loan loss allowance | $2,172,000 | 1,834 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $5,887,000 | 1,257 |
| Other real estate owned | $349,000 | 1,456 |
| Goodwill and other intangibles | $185,000 | 1,961 |
| All other assets | $4,332,000 | 1,906 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $233,622,000 | 1,969 |
| Total liabilities | $217,698,000 | 1,926 |
| Total deposits | $216,061,000 | 1,749 |
| Interest-bearing deposits | $193,118,000 | 1,712 |
| Deposits held in domestic offices | $216,061,000 | 1,738 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $384,000 | 3,979 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,253,000 | 2,567 |
| Total equity capital | $15,924,000 | 2,576 |
| Total bank equity capital | $15,924,000 | 2,576 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $150,000 | 8,932 |
| Surplus | $7,482,000 | 2,013 |
| Undivided profits | $8,292,000 | 2,802 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $246,000 | 6,198 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $1,032,000 | 1,912 |
| Earning assets | $214,485,000 | 1,964 |
| Long-term assets (5+ years) | $36,006,000 | 1,576 |
| Average Assets, year-to-date | $226,019,200 | 1,971 |
| Average Assets, quarterly | $231,930,000 | 1,969 |
| Volatile liabilities | $12,852,000 | 3,611 |
| Insider loans | $976,000 | 3,770 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $37,093,000 | 1,232 |
| Tier 1 (core) risk-based capital | $16,126,000 | 2,571 |
| Tier 2 risk-based capital | $1,972,770 | 1,608 |
| Total risk weighted assets | $157,536,170 | 1,766 |
| Total unused commitments | $37,093,000 | 1,240 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 152 | 1,378 |
| Assets and Liabilities | ||
| Total Assets: | $216,868,000 | 2,144 |
| Cash and due from depository institutions | $8,023,000 | 1,378 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $56,554,000 | 2,441 |
| Federal funds sold & reverse repurchase agreements | $3,625,000 | 3,759 |
| Net loans & leases | $138,663,000 | 1,969 |
| Loan loss allowance | $1,838,000 | 2,211 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,176,000 | 1,177 |
| Other real estate owned | $349,000 | 1,378 |
| Goodwill and other intangibles | $556,000 | 1,297 |
| All other assets | $2,922,000 | 2,482 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $216,868,000 | 2,144 |
| Total liabilities | $201,834,000 | 2,106 |
| Total deposits | $200,405,000 | 1,978 |
| Interest-bearing deposits | $179,686,000 | 1,910 |
| Deposits held in domestic offices | $200,405,000 | 1,966 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $191,000 | 4,061 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,238,000 | 2,668 |
| Total equity capital | $15,034,000 | 2,688 |
| Total bank equity capital | $15,034,000 | 2,688 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $150,000 | 9,374 |
| Surplus | $7,482,000 | 1,923 |
| Undivided profits | $7,402,000 | 3,150 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $383,000 | 5,701 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $797,000 | 2,231 |
| Earning assets | $198,842,000 | 2,163 |
| Long-term assets (5+ years) | $38,362,000 | 1,509 |
| Average Assets, year-to-date | $200,303,200 | 2,248 |
| Average Assets, quarterly | $212,339,500 | 2,162 |
| Volatile liabilities | $12,461,000 | 3,478 |
| Insider loans | $1,001,000 | 3,735 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $26,674,000 | 1,556 |
| Tier 1 (core) risk-based capital | $14,534,000 | 2,710 |
| Tier 2 risk-based capital | $1,734,910 | 1,778 |
| Total risk weighted assets | $138,650,010 | 1,949 |
| Total unused commitments | $26,674,000 | 1,580 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 136 | 1,582 |
| Assets and Liabilities | ||
| Total Assets: | $185,698,000 | 2,554 |
| Cash and due from depository institutions | $7,428,000 | 1,582 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $58,083,000 | 2,328 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $111,115,000 | 2,430 |
| Loan loss allowance | $1,470,000 | 2,742 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $6,059,000 | 1,192 |
| Other real estate owned | $393,000 | 1,582 |
| Goodwill and other intangibles | $578,000 | 1,283 |
| All other assets | $2,042,000 | 3,525 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $185,698,000 | 2,554 |
| Total liabilities | $172,929,000 | 2,519 |
| Total deposits | $170,170,000 | 2,424 |
| Interest-bearing deposits | $155,423,000 | 2,323 |
| Deposits held in domestic offices | $170,170,000 | 2,418 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,000,000 | 2,539 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $30,000 | 4,755 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,729,000 | 2,103 |
| Total equity capital | $12,769,000 | 3,006 |
| Total bank equity capital | $12,769,000 | 3,006 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $150,000 | 9,817 |
| Surplus | $7,482,000 | 1,853 |
| Undivided profits | $5,137,000 | 4,086 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $335,000 | 6,889 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $692,000 | 2,879 |
| Earning assets | $169,198,000 | 2,566 |
| Long-term assets (5+ years) | $41,583,000 | 1,390 |
| Average Assets, year-to-date | $176,116,400 | 2,627 |
| Average Assets, quarterly | $182,274,500 | 2,580 |
| Volatile liabilities | $13,812,000 | 3,189 |
| Insider loans | $85,000 | 6,118 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $15,512,000 | 2,155 |
| Tier 1 (core) risk-based capital | $12,191,000 | 3,089 |
| Tier 2 risk-based capital | $1,415,830 | 2,167 |
| Total risk weighted assets | $113,181,830 | 2,398 |
| Total unused commitments | $15,512,000 | 2,171 |
| Derivatives | $0 | 651 |