Home > Lincoln National Bank > Assets and Liabilities
Lincoln National Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 93 | 2,073 |
| Assets and Liabilities | ||
| Total Assets: | $384,840,000 | 1,252 |
| Cash and due from depository institutions | $67,723,000 | 2,073 |
| Interest-bearing balances | $5,000,000 | 948 |
| Securities | $49,055,000 | 2,567 |
| Federal funds sold & reverse repurchase agreements | $200,000 | 8,913 |
| Net loans & leases | $260,569,000 | 1,138 |
| Loan loss allowance | $4,317,000 | 1,014 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,568,000 | 2,952 |
| Other real estate owned | $0 | 2,073 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $4,725,000 | 1,707 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $384,840,000 | 1,252 |
| Total liabilities | $360,548,000 | 1,220 |
| Total deposits | $343,374,000 | 1,161 |
| Interest-bearing deposits | $280,814,000 | 1,212 |
| Deposits held in domestic offices | $343,374,000 | 1,149 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $14,685,000 | 919 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $178,000 | 4,087 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $2,311,000 | 1,871 |
| Total equity capital | $24,292,000 | 1,857 |
| Total bank equity capital | $24,292,000 | 1,857 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,400,000 | 1,662 |
| Surplus | $2,400,000 | 4,913 |
| Undivided profits | $19,492,000 | 1,346 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,801,000 | 785 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,949,000 | 58 |
| Income earned, not collected on loans | $2,303,000 | 999 |
| Earning assets | $314,824,000 | 1,383 |
| Long-term assets (5+ years) | $20,575,000 | 2,454 |
| Average Assets, year-to-date | $364,405,400 | 1,269 |
| Average Assets, quarterly | $380,210,500 | 1,253 |
| Volatile liabilities | $45,374,000 | 1,392 |
| Insider loans | $2,699,000 | 1,620 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $47,722,000 | 1,066 |
| Tier 1 (core) risk-based capital | $24,260,000 | 1,762 |
| Tier 2 risk-based capital | $3,416,210 | 1,013 |
| Total risk weighted assets | $272,396,310 | 1,078 |
| Total unused commitments | $47,722,000 | 1,073 |
| Derivatives | $102,499,000 | 285 |
| 1994-12-31 | Rank | |
| # of Employees: | 97 | 2,077 |
| Assets and Liabilities | ||
| Total Assets: | $354,058,000 | 1,331 |
| Cash and due from depository institutions | $74,798,000 | 2,077 |
| Interest-bearing balances | $5,000,000 | 721 |
| Securities | $54,401,000 | 2,418 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $207,042,000 | 1,355 |
| Loan loss allowance | $4,750,000 | 946 |
| Trading account assets | $9,924,000 | 102 |
| Bank premises and fixed assets | $2,618,000 | 2,826 |
| Other real estate owned | $89,000 | 2,077 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $5,186,000 | 1,641 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $354,058,000 | 1,331 |
| Total liabilities | $333,455,000 | 1,290 |
| Total deposits | $285,487,000 | 1,335 |
| Interest-bearing deposits | $226,009,000 | 1,457 |
| Deposits held in domestic offices | $285,487,000 | 1,327 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $41,550,000 | 615 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $1,109,000 | 3,045 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $5,309,000 | 888 |
| Total equity capital | $20,603,000 | 2,005 |
| Total bank equity capital | $20,603,000 | 2,005 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,400,000 | 1,703 |
| Surplus | $2,400,000 | 4,888 |
| Undivided profits | $15,803,000 | 1,486 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,569,000 | 1,296 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,240,000 | 67 |
| Income earned, not collected on loans | $1,309,000 | 1,485 |
| Earning assets | $276,367,000 | 1,525 |
| Long-term assets (5+ years) | $6,940,000 | 5,100 |
| Average Assets, year-to-date | $328,252,200 | 1,374 |
| Average Assets, quarterly | $340,812,000 | 1,366 |
| Volatile liabilities | $48,935,000 | 1,279 |
| Insider loans | $3,000 | 11,169 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $22,955,000 | 1,725 |
| Tier 1 (core) risk-based capital | $21,716,000 | 1,915 |
| Tier 2 risk-based capital | $2,576,100 | 1,257 |
| Total risk weighted assets | $203,914,300 | 1,368 |
| Total unused commitments | $22,955,000 | 1,737 |
| Derivatives | $69,444,000 | 343 |
| 1993-12-31 | Rank | |
| # of Employees: | 132 | 1,587 |
| Assets and Liabilities | ||
| Total Assets: | $322,398,000 | 1,460 |
| Cash and due from depository institutions | $50,754,000 | 1,587 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $61,633,000 | 2,217 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $202,715,000 | 1,373 |
| Loan loss allowance | $4,744,000 | 1,019 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,589,000 | 2,828 |
| Other real estate owned | $173,000 | 1,587 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $4,534,000 | 1,707 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $322,398,000 | 1,460 |
| Total liabilities | $296,343,000 | 1,456 |
| Total deposits | $262,682,000 | 1,519 |
| Interest-bearing deposits | $216,145,000 | 1,592 |
| Deposits held in domestic offices | $262,682,000 | 1,507 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $24,450,000 | 681 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $4,120,000 | 1,625 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $5,091,000 | 939 |
| Total equity capital | $26,055,000 | 1,581 |
| Total bank equity capital | $26,055,000 | 1,581 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,400,000 | 1,720 |
| Surplus | $2,400,000 | 4,842 |
| Undivided profits | $21,255,000 | 1,118 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,560,000 | 2,309 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $966,000 | 145 |
| Income earned, not collected on loans | $1,042,000 | 1,659 |
| Earning assets | $264,348,000 | 1,620 |
| Long-term assets (5+ years) | $5,737,000 | 6,022 |
| Average Assets, year-to-date | $309,080,600 | 1,479 |
| Average Assets, quarterly | $315,950,500 | 1,477 |
| Volatile liabilities | $54,115,000 | 1,128 |
| Insider loans | $1,611,000 | 2,516 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $9,103,000 | 3,309 |
| Tier 1 (core) risk-based capital | $25,965,000 | 1,537 |
| Tier 2 risk-based capital | $2,234,410 | 1,423 |
| Total risk weighted assets | $176,242,810 | 1,567 |
| Total unused commitments | $9,103,000 | 3,327 |
| Derivatives | $161,944,000 | 214 |
| 1992-12-31 | Rank | |
| # of Employees: | 129 | 1,687 |
| Assets and Liabilities | ||
| Total Assets: | $312,783,000 | 1,561 |
| Cash and due from depository institutions | $37,280,000 | 1,687 |
| Interest-bearing balances | $10,703,000 | 700 |
| Securities | $44,158,000 | 3,079 |
| Federal funds sold & reverse repurchase agreements | $200,000 | 10,866 |
| Net loans & leases | $224,271,000 | 1,290 |
| Loan loss allowance | $4,330,000 | 1,120 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,670,000 | 2,742 |
| Other real estate owned | $731,000 | 1,687 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $3,473,000 | 2,221 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $312,783,000 | 1,561 |
| Total liabilities | $282,146,000 | 1,586 |
| Total deposits | $258,776,000 | 1,615 |
| Interest-bearing deposits | $224,093,000 | 1,618 |
| Deposits held in domestic offices | $258,776,000 | 1,603 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $17,600,000 | 752 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $4,500,000 | 1,379 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,270,000 | 2,700 |
| Total equity capital | $30,637,000 | 1,271 |
| Total bank equity capital | $30,637,000 | 1,271 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,400,000 | 1,773 |
| Surplus | $2,400,000 | 4,790 |
| Undivided profits | $25,837,000 | 832 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,835,000 | 1,742 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,397,000 | 1,369 |
| Earning assets | $279,332,000 | 1,583 |
| Long-term assets (5+ years) | $13,504,000 | 3,515 |
| Average Assets, year-to-date | $317,937,200 | 1,503 |
| Average Assets, quarterly | $311,095,500 | 1,556 |
| Volatile liabilities | $51,513,000 | 1,154 |
| Insider loans | $115,000 | 5,340 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,779,000 | 3,802 |
| Tier 1 (core) risk-based capital | $30,637,000 | 1,232 |
| Tier 2 risk-based capital | $3,075,800 | 1,102 |
| Total risk weighted assets | $244,809,500 | 1,188 |
| Total unused commitments | $6,779,000 | 3,823 |
| Derivatives | $227,444,000 | 176 |