Home > M&I Bank of Onalaska > Assets and Liabilities
M&I Bank of Onalaska, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 28 | 6,753 |
| Assets and Liabilities | ||
| Total Assets: | $48,721,000 | 7,868 |
| Cash and due from depository institutions | $3,532,000 | 6,753 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $10,021,000 | 9,077 |
| Federal funds sold & reverse repurchase agreements | $701,000 | 8,528 |
| Net loans & leases | $32,468,000 | 6,640 |
| Loan loss allowance | $1,017,000 | 3,628 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,323,000 | 5,127 |
| Other real estate owned | $0 | 6,753 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $676,000 | 7,952 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,721,000 | 7,868 |
| Total liabilities | $44,018,000 | 7,874 |
| Total deposits | $42,879,000 | 7,824 |
| Interest-bearing deposits | $32,917,000 | 8,346 |
| Deposits held in domestic offices | $42,879,000 | 7,817 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $301,000 | 3,762 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $838,000 | 3,582 |
| Total equity capital | $4,703,000 | 7,589 |
| Total bank equity capital | $4,703,000 | 7,589 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,188,000 | 3,430 |
| Surplus | $2,042,000 | 5,422 |
| Undivided profits | $1,473,000 | 8,482 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $103,000 | 9,167 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $17,000 | 1,494 |
| Income earned, not collected on loans | $169,000 | 8,942 |
| Earning assets | $43,190,000 | 7,994 |
| Long-term assets (5+ years) | $2,630,000 | 8,141 |
| Average Assets, year-to-date | $47,307,200 | 7,864 |
| Average Assets, quarterly | $47,495,500 | 7,933 |
| Volatile liabilities | $924,000 | 11,509 |
| Insider loans | $1,346,000 | 2,927 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $5,193,000 | 4,775 |
| Tier 1 (core) risk-based capital | $4,703,000 | 7,522 |
| Tier 2 risk-based capital | $397,570 | 6,316 |
| Total risk weighted assets | $31,185,870 | 7,099 |
| Total unused commitments | $5,193,000 | 4,798 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 31 | 6,386 |
| Assets and Liabilities | ||
| Total Assets: | $48,590,000 | 8,015 |
| Cash and due from depository institutions | $2,902,000 | 6,386 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $10,602,000 | 8,899 |
| Federal funds sold & reverse repurchase agreements | $1,502,000 | 7,476 |
| Net loans & leases | $31,627,000 | 6,789 |
| Loan loss allowance | $964,000 | 3,859 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,295,000 | 5,226 |
| Other real estate owned | $0 | 6,386 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $662,000 | 8,354 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $48,590,000 | 8,015 |
| Total liabilities | $43,945,000 | 8,058 |
| Total deposits | $43,121,000 | 7,986 |
| Interest-bearing deposits | $34,764,000 | 8,312 |
| Deposits held in domestic offices | $43,121,000 | 7,980 |
| % 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 | $824,000 | 3,828 |
| Total equity capital | $4,645,000 | 7,459 |
| Total bank equity capital | $4,645,000 | 7,459 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,188,000 | 3,576 |
| Surplus | $2,042,000 | 5,330 |
| Undivided profits | $1,415,000 | 8,574 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $268,000 | 7,553 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $171,000 | 9,432 |
| Earning assets | $43,731,000 | 8,066 |
| Long-term assets (5+ years) | $4,141,000 | 7,080 |
| Average Assets, year-to-date | $46,482,400 | 8,081 |
| Average Assets, quarterly | $47,789,000 | 8,035 |
| Volatile liabilities | $931,000 | 11,912 |
| Insider loans | $5,000 | 9,151 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $80,000 | 1,144 |
| Unused loan commitments | $5,040,000 | 4,593 |
| Tier 1 (core) risk-based capital | $4,645,000 | 7,397 |
| Tier 2 risk-based capital | $394,900 | 6,308 |
| Total risk weighted assets | $31,022,500 | 7,151 |
| Total unused commitments | $5,040,000 | 4,618 |
| Derivatives | $0 | 651 |