Home > Litchfield Community Savings, S.B. > Assets and Liabilities
Litchfield Community Savings, S.B., Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 6 | 10,883 |
Assets and Liabilities | ||
Total Assets: | $18,256,000 | 10,473 |
Cash and due from depository institutions | $1,851,000 | 10,883 |
Interest-bearing balances | $1,683,000 | 1,809 |
Securities | $7,102,000 | 8,943 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $8,852,000 | 10,447 |
Loan loss allowance | $93,000 | 10,637 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $207,000 | 9,830 |
Other real estate owned | $0 | 10,883 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $244,000 | 10,602 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,256,000 | 10,473 |
Total liabilities | $16,499,000 | 10,417 |
Total deposits | $16,381,000 | 10,349 |
Interest-bearing deposits | $16,221,000 | 9,990 |
Deposits held in domestic offices | $16,381,000 | 10,348 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $118,000 | 10,402 |
Total equity capital | $1,757,000 | 10,612 |
Total bank equity capital | $1,757,000 | 10,612 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,000 | 10,221 |
Surplus | $614,000 | 8,837 |
Undivided profits | $1,142,000 | 8,600 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $17,000 | 9,900 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $48,000 | 10,926 |
Earning assets | $17,637,000 | 10,336 |
Long-term assets (5+ years) | $2,164,000 | 7,683 |
Average Assets, year-to-date | $18,621,400 | 10,366 |
Average Assets, quarterly | $18,254,500 | 10,444 |
Volatile liabilities | $1,562,000 | 9,924 |
Insider loans | $98,000 | 8,830 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $590,000 | 9,602 |
Tier 1 (core) risk-based capital | $1,778,000 | 10,554 |
Tier 2 risk-based capital | $93,000 | 10,450 |
Total risk weighted assets | $10,972,300 | 10,251 |
Total unused commitments | $590,000 | 9,611 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 6 | 11,393 |
Assets and Liabilities | ||
Total Assets: | $19,053,000 | 10,811 |
Cash and due from depository institutions | $2,493,000 | 11,393 |
Interest-bearing balances | $2,367,000 | 1,635 |
Securities | $7,920,000 | 9,030 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $8,277,000 | 10,956 |
Loan loss allowance | $94,000 | 11,078 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $207,000 | 10,199 |
Other real estate owned | $0 | 11,393 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $156,000 | 11,604 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,053,000 | 10,811 |
Total liabilities | $17,249,000 | 10,750 |
Total deposits | $17,089,000 | 10,677 |
Interest-bearing deposits | $16,928,000 | 10,284 |
Deposits held in domestic offices | $17,089,000 | 10,674 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $160,000 | 10,294 |
Total equity capital | $1,804,000 | 10,912 |
Total bank equity capital | $1,804,000 | 10,912 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,000 | 10,688 |
Surplus | $614,000 | 9,151 |
Undivided profits | $1,189,000 | 8,887 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,000 | 10,838 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $41,000 | 11,502 |
Earning assets | $18,564,000 | 10,618 |
Long-term assets (5+ years) | $2,239,000 | 7,658 |
Average Assets, year-to-date | $19,566,800 | 10,664 |
Average Assets, quarterly | $19,154,500 | 10,767 |
Volatile liabilities | $2,210,000 | 9,394 |
Insider loans | $101,000 | 9,134 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $340,000 | 10,376 |
Tier 1 (core) risk-based capital | $1,805,000 | 10,868 |
Tier 2 risk-based capital | $94,000 | 10,808 |
Total risk weighted assets | $9,148,200 | 10,958 |
Total unused commitments | $340,000 | 10,384 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 6 | 11,988 |
Assets and Liabilities | ||
Total Assets: | $19,693,000 | 11,157 |
Cash and due from depository institutions | $2,987,000 | 11,988 |
Interest-bearing balances | $2,785,000 | 1,223 |
Securities | $9,318,000 | 9,002 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $6,845,000 | 11,769 |
Loan loss allowance | $89,000 | 11,727 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $205,000 | 10,641 |
Other real estate owned | $0 | 11,988 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $338,000 | 10,842 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,693,000 | 11,157 |
Total liabilities | $18,858,000 | 10,954 |
Total deposits | $18,755,000 | 10,837 |
Interest-bearing deposits | $18,674,000 | 10,325 |
Deposits held in domestic offices | $18,755,000 | 10,833 |
% 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 | $103,000 | 11,051 |
Total equity capital | $835,000 | 12,359 |
Total bank equity capital | $835,000 | 12,359 |
Perpetual preferred stock | $0 | 310 |
Common stock | $0 | 11,459 |
Surplus | $0 | 11,565 |
Undivided profits | $835,000 | 9,452 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $20,000 | 10,573 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $28,000 | 12,227 |
Earning assets | $18,948,000 | 10,971 |
Long-term assets (5+ years) | $1,982,000 | 8,294 |
Average Assets, year-to-date | $20,137,800 | 11,041 |
Average Assets, quarterly | $19,702,000 | 11,134 |
Volatile liabilities | $1,670,000 | 10,122 |
Insider loans | $59,000 | 10,113 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $804,000 | 9,583 |
Tier 1 (core) risk-based capital | $1,044,000 | 12,194 |
Tier 2 risk-based capital | $89,000 | 11,433 |
Total risk weighted assets | $9,012,300 | 11,459 |
Total unused commitments | $804,000 | 9,591 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 6 | 12,602 |
Assets and Liabilities | ||
Total Assets: | $20,569,000 | 11,512 |
Cash and due from depository institutions | $3,851,000 | 12,602 |
Interest-bearing balances | $3,695,000 | 1,596 |
Securities | $9,743,000 | 9,184 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $6,616,000 | 12,280 |
Loan loss allowance | $87,000 | 12,331 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $203,000 | 11,158 |
Other real estate owned | $0 | 12,602 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $156,000 | 12,688 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,569,000 | 11,512 |
Total liabilities | $19,405,000 | 11,359 |
Total deposits | $19,245,000 | 11,283 |
Interest-bearing deposits | $19,172,000 | 10,758 |
Deposits held in domestic offices | $19,245,000 | 11,281 |
% 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 | $160,000 | 10,140 |
Total equity capital | $1,164,000 | 12,570 |
Total bank equity capital | $1,164,000 | 12,570 |
Perpetual preferred stock | $0 | 343 |
Common stock | $0 | 11,979 |
Surplus | $0 | 12,104 |
Undivided profits | $1,164,000 | 9,138 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,000 | 12,229 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $25,000 | 12,892 |
Earning assets | $20,054,000 | 11,281 |
Long-term assets (5+ years) | $4,337,000 | 6,847 |
Average Assets, year-to-date | $20,909,000 | 11,377 |
Average Assets, quarterly | $20,673,500 | 11,470 |
Volatile liabilities | $841,000 | 11,678 |
Insider loans | $76,000 | 10,148 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $64,000 | 11,975 |
Tier 1 (core) risk-based capital | $1,112,000 | 12,627 |
Tier 2 risk-based capital | $87,000 | 11,916 |
Total risk weighted assets | $8,345,100 | 12,098 |
Total unused commitments | $64,000 | 11,980 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 6 | 13,177 |
Assets and Liabilities | ||
Total Assets: | $21,390,000 | 11,798 |
Cash and due from depository institutions | $4,092,000 | 13,177 |
Interest-bearing balances | $4,090,000 | 1,688 |
Securities | $10,952,000 | 8,765 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $5,870,000 | 12,957 |
Loan loss allowance | $123,000 | 12,111 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $201,000 | 11,573 |
Other real estate owned | $0 | 13,177 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $275,000 | 12,037 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,390,000 | 11,798 |
Total liabilities | $20,324,000 | 11,606 |
Total deposits | $20,165,000 | 11,525 |
Interest-bearing deposits | $19,938,000 | 10,961 |
Deposits held in domestic offices | $20,165,000 | 11,523 |
% 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 | $159,000 | 10,948 |
Total equity capital | $1,066,000 | 13,112 |
Total bank equity capital | $1,066,000 | 13,112 |
Perpetual preferred stock | $0 | 346 |
Common stock | $0 | 12,472 |
Surplus | $0 | 12,588 |
Undivided profits | $1,066,000 | 9,403 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $73,000 | 10,679 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $26,000 | 13,486 |
Earning assets | $20,912,000 | 11,481 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $22,018,800 | 11,563 |
Average Assets, quarterly | $21,468,000 | 11,721 |
Volatile liabilities | $1,146,000 | 11,490 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $76,000 | 12,231 |
Tier 1 (core) risk-based capital | $1,066,000 | 13,094 |
Tier 2 risk-based capital | $68,000 | 12,773 |
Total risk weighted assets | $7,792,000 | 12,718 |
Total unused commitments | $76,000 | 12,237 |
Derivatives | $0 | 651 |