Home > M&I Bank of Antigo > Assets and Liabilities
M&I Bank of Antigo, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 19 | 8,329 |
Assets and Liabilities | ||
Total Assets: | $48,997,000 | 7,595 |
Cash and due from depository institutions | $1,733,000 | 8,329 |
Interest-bearing balances | $0 | 7,034 |
Securities | $9,252,000 | 9,028 |
Federal funds sold & reverse repurchase agreements | $204,000 | 7,709 |
Net loans & leases | $36,234,000 | 6,217 |
Loan loss allowance | $735,000 | 4,657 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $822,000 | 6,805 |
Other real estate owned | $5,000 | 8,329 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $747,000 | 7,990 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,997,000 | 7,595 |
Total liabilities | $44,655,000 | 7,537 |
Total deposits | $40,266,000 | 7,793 |
Interest-bearing deposits | $33,428,000 | 7,939 |
Deposits held in domestic offices | $40,266,000 | 7,784 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,100,000 | 2,590 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $1,996,000 | 2,562 |
Subordinated debt | $0 | 372 |
All other liabilities | $293,000 | 7,423 |
Total equity capital | $4,342,000 | 7,802 |
Total bank equity capital | $4,342,000 | 7,802 |
Perpetual preferred stock | $0 | 310 |
Common stock | $600,000 | 5,160 |
Surplus | $2,328,000 | 5,003 |
Undivided profits | $1,414,000 | 8,178 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $340,000 | 5,315 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $22,000 | 1,323 |
Income earned, not collected on loans | $267,000 | 7,148 |
Earning assets | $45,690,000 | 7,491 |
Long-term assets (5+ years) | $4,014,000 | 6,619 |
Average Assets, year-to-date | $48,176,800 | 7,567 |
Average Assets, quarterly | $48,766,500 | 7,584 |
Volatile liabilities | $3,804,000 | 7,682 |
Insider loans | $1,352,000 | 2,935 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,698,000 | 4,535 |
Tier 1 (core) risk-based capital | $4,513,000 | 7,716 |
Tier 2 risk-based capital | $442,480 | 5,806 |
Total risk weighted assets | $35,105,980 | 6,510 |
Total unused commitments | $5,698,000 | 4,543 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 22 | 7,996 |
Assets and Liabilities | ||
Total Assets: | $48,845,000 | 7,856 |
Cash and due from depository institutions | $1,056,000 | 7,996 |
Interest-bearing balances | $0 | 7,655 |
Securities | $9,874,000 | 9,137 |
Federal funds sold & reverse repurchase agreements | $292,000 | 9,710 |
Net loans & leases | $36,141,000 | 6,154 |
Loan loss allowance | $756,000 | 4,682 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $821,000 | 6,893 |
Other real estate owned | $7,000 | 7,996 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $654,000 | 8,116 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,845,000 | 7,856 |
Total liabilities | $44,403,000 | 7,836 |
Total deposits | $39,088,000 | 8,264 |
Interest-bearing deposits | $32,125,000 | 8,474 |
Deposits held in domestic offices | $39,088,000 | 8,257 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $5,000,000 | 1,499 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $315,000 | 7,327 |
Total equity capital | $4,442,000 | 7,860 |
Total bank equity capital | $4,442,000 | 7,860 |
Perpetual preferred stock | $0 | 343 |
Common stock | $600,000 | 5,380 |
Surplus | $2,327,000 | 4,969 |
Undivided profits | $1,515,000 | 8,390 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $160,000 | 8,137 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $255,000 | 6,890 |
Earning assets | $46,307,000 | 7,682 |
Long-term assets (5+ years) | $5,254,000 | 6,261 |
Average Assets, year-to-date | $46,950,200 | 7,900 |
Average Assets, quarterly | $48,728,000 | 7,804 |
Volatile liabilities | $5,600,000 | 6,119 |
Insider loans | $1,770,000 | 2,312 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $7,212,000 | 3,887 |
Tier 1 (core) risk-based capital | $4,442,000 | 7,793 |
Tier 2 risk-based capital | $438,040 | 5,863 |
Total risk weighted assets | $34,725,540 | 6,562 |
Total unused commitments | $7,212,000 | 3,909 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 22 | 8,155 |
Assets and Liabilities | ||
Total Assets: | $46,073,000 | 8,292 |
Cash and due from depository institutions | $1,942,000 | 8,155 |
Interest-bearing balances | $0 | 8,059 |
Securities | $12,395,000 | 8,237 |
Federal funds sold & reverse repurchase agreements | $130,000 | 11,057 |
Net loans & leases | $30,112,000 | 7,038 |
Loan loss allowance | $779,000 | 4,582 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $818,000 | 7,028 |
Other real estate owned | $9,000 | 8,155 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $667,000 | 8,320 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $46,073,000 | 8,292 |
Total liabilities | $41,762,000 | 8,314 |
Total deposits | $39,955,000 | 8,361 |
Interest-bearing deposits | $33,450,000 | 8,504 |
Deposits held in domestic offices | $39,955,000 | 8,354 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,500,000 | 2,252 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $25,000 | 4,802 |
Subordinated debt | $0 | 482 |
All other liabilities | $282,000 | 8,525 |
Total equity capital | $4,311,000 | 7,872 |
Total bank equity capital | $4,311,000 | 7,872 |
Perpetual preferred stock | $0 | 346 |
Common stock | $600,000 | 5,656 |
Surplus | $2,325,000 | 4,903 |
Undivided profits | $1,386,000 | 8,636 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $75,000 | 10,638 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $205,000 | 8,559 |
Earning assets | $42,637,000 | 8,189 |
Long-term assets (5+ years) | $5,275,000 | 6,334 |
Average Assets, year-to-date | $46,246,400 | 8,115 |
Average Assets, quarterly | $45,699,500 | 8,280 |
Volatile liabilities | $2,344,000 | 9,468 |
Insider loans | $52,000 | 7,095 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $5,624,000 | 4,289 |
Tier 1 (core) risk-based capital | $4,311,000 | 7,814 |
Tier 2 risk-based capital | $353,730 | 6,838 |
Total risk weighted assets | $27,872,730 | 7,711 |
Total unused commitments | $5,624,000 | 4,311 |
Derivatives | $0 | 651 |