Home > Lincoln Bank & Trust Company > Assets and Liabilities
Lincoln Bank & Trust Company, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 27 | 5,705 |
| Assets and Liabilities | ||
| Total Assets: | $47,759,000 | 7,143 |
| Cash and due from depository institutions | $3,702,000 | 5,705 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $29,465,000 | 3,700 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $11,566,000 | 9,235 |
| Loan loss allowance | $156,000 | 9,041 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $2,322,000 | 3,437 |
| Other real estate owned | $0 | 5,705 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $704,000 | 7,159 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,759,000 | 7,143 |
| Total liabilities | $42,656,000 | 7,122 |
| Total deposits | $30,407,000 | 8,105 |
| Interest-bearing deposits | $26,788,000 | 7,988 |
| Deposits held in domestic offices | $30,407,000 | 8,104 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $8,466,000 | 1,119 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $3,447,000 | 2,730 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $336,000 | 7,101 |
| Total equity capital | $5,103,000 | 7,013 |
| Total bank equity capital | $5,103,000 | 7,013 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,000,000 | 3,049 |
| Surplus | $1,250,000 | 6,656 |
| Undivided profits | $2,853,000 | 6,019 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,467 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $106,000 | 9,274 |
| Earning assets | $41,031,000 | 7,373 |
| Long-term assets (5+ years) | $8,431,000 | 5,124 |
| Average Assets, year-to-date | $49,277,600 | 6,806 |
| Average Assets, quarterly | $48,641,500 | 7,001 |
| Volatile liabilities | $13,191,000 | 4,149 |
| Insider loans | $329,000 | 6,245 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,657,000 | 5,526 |
| Tier 1 (core) risk-based capital | $5,089,000 | 6,868 |
| Tier 2 risk-based capital | $156,000 | 8,789 |
| Total risk weighted assets | $25,822,900 | 7,416 |
| Total unused commitments | $4,657,000 | 5,533 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 24 | 6,393 |
| Assets and Liabilities | ||
| Total Assets: | $53,376,000 | 6,797 |
| Cash and due from depository institutions | $880,000 | 6,393 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $38,722,000 | 2,900 |
| Federal funds sold & reverse repurchase agreements | $700,000 | 6,885 |
| Net loans & leases | $10,279,000 | 9,811 |
| Loan loss allowance | $145,000 | 9,519 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $2,096,000 | 3,694 |
| Other real estate owned | $0 | 6,393 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $699,000 | 7,417 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,376,000 | 6,797 |
| Total liabilities | $48,162,000 | 6,763 |
| Total deposits | $37,013,000 | 7,587 |
| Interest-bearing deposits | $33,267,000 | 7,383 |
| Deposits held in domestic offices | $37,013,000 | 7,584 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,636,000 | 1,300 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $4,046,000 | 2,149 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $467,000 | 6,187 |
| Total equity capital | $5,214,000 | 6,982 |
| Total bank equity capital | $5,214,000 | 6,982 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,000,000 | 3,120 |
| Surplus | $1,250,000 | 6,780 |
| Undivided profits | $2,964,000 | 6,049 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $66,000 | 8,260 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $61,000 | 10,293 |
| Earning assets | $49,701,000 | 6,730 |
| Long-term assets (5+ years) | $15,940,000 | 3,243 |
| Average Assets, year-to-date | $55,184,400 | 6,507 |
| Average Assets, quarterly | $52,665,500 | 6,791 |
| Volatile liabilities | $21,243,000 | 2,854 |
| Insider loans | $319,000 | 6,509 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $4,605,000 | 5,391 |
| Tier 1 (core) risk-based capital | $5,158,000 | 6,864 |
| Tier 2 risk-based capital | $145,000 | 9,219 |
| Total risk weighted assets | $22,846,400 | 7,994 |
| Total unused commitments | $4,605,000 | 5,396 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 26 | 6,375 |
| Assets and Liabilities | ||
| Total Assets: | $57,486,000 | 6,694 |
| Cash and due from depository institutions | $1,129,000 | 6,375 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $43,232,000 | 2,787 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $9,896,000 | 10,274 |
| Loan loss allowance | $141,000 | 9,990 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,344,000 | 3,299 |
| Other real estate owned | $303,000 | 6,375 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $582,000 | 8,326 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $57,486,000 | 6,694 |
| Total liabilities | $52,597,000 | 6,607 |
| Total deposits | $40,080,000 | 7,496 |
| Interest-bearing deposits | $36,064,000 | 7,302 |
| Deposits held in domestic offices | $40,080,000 | 7,490 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,191,000 | 1,204 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $3,103,000 | 2,262 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $223,000 | 8,928 |
| Total equity capital | $4,889,000 | 7,335 |
| Total bank equity capital | $4,889,000 | 7,335 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,000,000 | 3,340 |
| Surplus | $1,250,000 | 6,979 |
| Undivided profits | $2,639,000 | 6,457 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $100,000 | 8,107 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $100,000 | 950 |
| Income earned, not collected on loans | $31,000 | 11,083 |
| Earning assets | $53,128,000 | 6,660 |
| Long-term assets (5+ years) | $11,658,000 | 3,844 |
| Average Assets, year-to-date | $54,774,600 | 6,726 |
| Average Assets, quarterly | $54,212,000 | 6,886 |
| Volatile liabilities | $21,847,000 | 2,712 |
| Insider loans | $329,000 | 6,618 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $5,359,000 | 4,925 |
| Tier 1 (core) risk-based capital | $5,005,000 | 7,148 |
| Tier 2 risk-based capital | $141,000 | 9,628 |
| Total risk weighted assets | $23,852,700 | 7,974 |
| Total unused commitments | $5,359,000 | 4,938 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 25 | 6,788 |
| Assets and Liabilities | ||
| Total Assets: | $54,480,000 | 7,064 |
| Cash and due from depository institutions | $1,132,000 | 6,788 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $40,109,000 | 3,143 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $9,368,000 | 10,731 |
| Loan loss allowance | $172,000 | 9,891 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,336,000 | 3,219 |
| Other real estate owned | $468,000 | 6,788 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,067,000 | 6,109 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $54,480,000 | 7,064 |
| Total liabilities | $49,685,000 | 6,997 |
| Total deposits | $39,974,000 | 7,732 |
| Interest-bearing deposits | $35,564,000 | 7,560 |
| Deposits held in domestic offices | $39,974,000 | 7,728 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,323,000 | 1,155 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $38,000 | 4,747 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $350,000 | 7,698 |
| Total equity capital | $4,795,000 | 7,541 |
| Total bank equity capital | $4,795,000 | 7,541 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,000,000 | 3,492 |
| Surplus | $1,250,000 | 7,095 |
| Undivided profits | $2,545,000 | 6,741 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $152,000 | 7,353 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $150,000 | 731 |
| Income earned, not collected on loans | $47,000 | 11,443 |
| Earning assets | $49,477,000 | 7,088 |
| Long-term assets (5+ years) | $13,911,000 | 3,247 |
| Average Assets, year-to-date | $55,865,400 | 6,763 |
| Average Assets, quarterly | $55,172,500 | 6,948 |
| Volatile liabilities | $15,830,000 | 3,188 |
| Insider loans | $353,000 | 6,601 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,118,000 | 6,248 |
| Tier 1 (core) risk-based capital | $4,768,000 | 7,446 |
| Tier 2 risk-based capital | $172,000 | 9,355 |
| Total risk weighted assets | $25,402,000 | 7,861 |
| Total unused commitments | $3,118,000 | 6,264 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 25 | 7,052 |
| Assets and Liabilities | ||
| Total Assets: | $59,785,000 | 6,659 |
| Cash and due from depository institutions | $1,327,000 | 7,052 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $45,524,000 | 2,884 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $9,012,000 | 11,251 |
| Loan loss allowance | $147,000 | 10,772 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $2,414,000 | 3,058 |
| Other real estate owned | $526,000 | 7,052 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $982,000 | 6,815 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $59,785,000 | 6,659 |
| Total liabilities | $55,869,000 | 6,502 |
| Total deposits | $41,451,000 | 7,670 |
| Interest-bearing deposits | $37,006,000 | 7,453 |
| Deposits held in domestic offices | $41,451,000 | 7,661 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,643,000 | 1,090 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $545,000 | 3,666 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $230,000 | 8,447 |
| Total equity capital | $3,916,000 | 8,280 |
| Total bank equity capital | $3,916,000 | 8,280 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,000,000 | 3,640 |
| Surplus | $1,250,000 | 7,228 |
| Undivided profits | $1,666,000 | 7,702 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $24,000 | 10,443 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $51,000 | 11,917 |
| Earning assets | $54,536,000 | 6,678 |
| Long-term assets (5+ years) | $16,996,000 | 2,877 |
| Average Assets, year-to-date | $61,322,800 | 6,421 |
| Average Assets, quarterly | $60,902,000 | 6,546 |
| Volatile liabilities | $21,175,000 | 2,421 |
| Insider loans | $689,000 | 4,721 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,722,000 | 6,647 |
| Tier 1 (core) risk-based capital | $4,537,000 | 7,686 |
| Tier 2 risk-based capital | $147,000 | 10,197 |
| Total risk weighted assets | $29,085,100 | 7,387 |
| Total unused commitments | $2,722,000 | 6,657 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 24 | 7,545 |
| Assets and Liabilities | ||
| Total Assets: | $59,540,000 | 6,882 |
| Cash and due from depository institutions | $682,000 | 7,545 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $45,759,000 | 3,039 |
| Federal funds sold & reverse repurchase agreements | $1,300,000 | 7,081 |
| Net loans & leases | $8,214,000 | 11,873 |
| Loan loss allowance | $142,000 | 11,328 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,445,000 | 2,981 |
| Other real estate owned | $536,000 | 7,545 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $604,000 | 8,511 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $59,540,000 | 6,882 |
| Total liabilities | $54,817,000 | 6,805 |
| Total deposits | $43,049,000 | 7,796 |
| Interest-bearing deposits | $38,596,000 | 7,576 |
| Deposits held in domestic offices | $43,049,000 | 7,789 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $11,170,000 | 1,012 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $45,000 | 4,670 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $553,000 | 4,973 |
| Total equity capital | $4,723,000 | 7,568 |
| Total bank equity capital | $4,723,000 | 7,568 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,000,000 | 3,765 |
| Surplus | $1,250,000 | 7,293 |
| Undivided profits | $2,473,000 | 6,833 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 12,424 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $45,000 | 12,521 |
| Earning assets | $55,273,000 | 6,813 |
| Long-term assets (5+ years) | $13,663,000 | 3,536 |
| Average Assets, year-to-date | $59,238,400 | 6,748 |
| Average Assets, quarterly | $58,666,000 | 6,893 |
| Volatile liabilities | $19,152,000 | 2,480 |
| Insider loans | $733,000 | 4,596 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,435,000 | 6,987 |
| Tier 1 (core) risk-based capital | $4,434,000 | 7,800 |
| Tier 2 risk-based capital | $142,000 | 10,635 |
| Total risk weighted assets | $31,474,800 | 7,037 |
| Total unused commitments | $2,435,000 | 7,011 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 23 | 7,923 |
| Assets and Liabilities | ||
| Total Assets: | $65,363,000 | 6,488 |
| Cash and due from depository institutions | $1,085,000 | 7,923 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $41,664,000 | 3,287 |
| Federal funds sold & reverse repurchase agreements | $8,200,000 | 2,005 |
| Net loans & leases | $8,509,000 | 12,161 |
| Loan loss allowance | $158,000 | 11,360 |
| Trading account assets | $1,989,000 | 217 |
| Bank premises and fixed assets | $2,579,000 | 2,845 |
| Other real estate owned | $720,000 | 7,923 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $617,000 | 8,711 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $65,363,000 | 6,488 |
| Total liabilities | $61,387,000 | 6,301 |
| Total deposits | $42,868,000 | 8,011 |
| Interest-bearing deposits | $38,690,000 | 7,782 |
| Deposits held in domestic offices | $42,868,000 | 8,005 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $13,517,000 | 869 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $45,000 | 4,641 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,957,000 | 952 |
| Total equity capital | $3,976,000 | 8,293 |
| Total bank equity capital | $3,976,000 | 8,293 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,000,000 | 3,936 |
| Surplus | $1,250,000 | 7,262 |
| Undivided profits | $1,726,000 | 7,926 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 13,091 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $45,000 | 13,105 |
| Earning assets | $60,362,000 | 6,418 |
| Long-term assets (5+ years) | $9,424,000 | 4,513 |
| Average Assets, year-to-date | $61,267,800 | 6,679 |
| Average Assets, quarterly | $61,809,500 | 6,720 |
| Volatile liabilities | $20,968,000 | 2,260 |
| Insider loans | $156,000 | 4,547 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $3,006,000 | 6,078 |
| Tier 1 (core) risk-based capital | $3,976,000 | 8,230 |
| Tier 2 risk-based capital | $158,000 | 10,445 |
| Total risk weighted assets | $31,344,400 | 7,098 |
| Total unused commitments | $3,006,000 | 6,107 |
| Derivatives | $0 | 651 |