Home > M&I National Bank of Neillsville > Assets and Liabilities

M&I National Bank of Neillsville, Assets and Liabilities

1994-12-31Rank
# of Employees:217,881
Assets and Liabilities
Total Assets:$43,477,0008,142
Cash and due from depository institutions$646,0007,881
Interest-bearing balances$07,034
Securities$10,860,0008,452
Federal funds sold & reverse repurchase agreements$488,0006,877
Net loans & leases$29,506,0007,098
Loan loss allowance$564,0005,674
Trading account assets$0286
Bank premises and fixed assets$1,318,0005,092
Other real estate owned$92,0007,881
Goodwill and other intangibles$03,133
All other assets$567,0009,105
Life insurance assets$01
Total liabilities and capital$43,477,0008,142
Total liabilities$39,653,0008,081
Total deposits$33,223,0008,730
Interest-bearing deposits$29,487,0008,511
Deposits held in domestic offices$33,223,0008,724
% insured0.00%1
Federal funds purchased & repurchase agreements$4,041,0001,983
Trading liabilities$087
Other borrowed funds$1,996,0002,562
Subordinated debt$0372
All other liabilities$393,0006,160
Total equity capital$3,824,0008,381
Total bank equity capital$3,824,0008,381
Perpetual preferred stock$0310
Common stock$1,200,0003,212
Surplus$1,216,0007,338
Undivided profits$1,408,0008,192
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$286,0005,771
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$193,0008,621
Earning assets$40,854,0007,998
Long-term assets (5+ years)$4,494,0006,300
Average Assets, year-to-date$44,453,2007,932
Average Assets, quarterly$44,355,5008,019
Volatile liabilities$5,257,0006,565
Insider loans$2,179,0001,920
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,851,0006,500
Tier 1 (core) risk-based capital$3,882,0008,419
Tier 2 risk-based capital$431,5905,908
Total risk weighted assets$34,394,8906,591
Total unused commitments$2,851,0006,511
Derivatives$0687
1993-12-31Rank
# of Employees:247,545
Assets and Liabilities
Total Assets:$44,443,0008,301
Cash and due from depository institutions$824,0007,545
Interest-bearing balances$07,655
Securities$12,308,0008,238
Federal funds sold & reverse repurchase agreements$320,0009,602
Net loans & leases$28,984,0007,153
Loan loss allowance$535,0006,091
Trading account assets$0330
Bank premises and fixed assets$1,501,0004,663
Other real estate owned$98,0007,545
Goodwill and other intangibles$03,091
All other assets$408,00010,204
Life insurance assets$01
Total liabilities and capital$44,443,0008,301
Total liabilities$40,663,0008,243
Total deposits$34,213,0008,939
Interest-bearing deposits$30,271,0008,757
Deposits held in domestic offices$34,213,0008,933
% insured0.00%1
Federal funds purchased & repurchase agreements$6,146,0001,356
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$304,0007,483
Total equity capital$3,780,0008,668
Total bank equity capital$3,780,0008,668
Perpetual preferred stock$0343
Common stock$1,200,0003,307
Surplus$1,208,0007,424
Undivided profits$1,372,0008,684
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$319,0006,209
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$22,0001,424
Income earned, not collected on loans$133,0009,978
Earning assets$41,612,0008,170
Long-term assets (5+ years)$4,791,0006,547
Average Assets, year-to-date$44,236,0008,163
Average Assets, quarterly$45,133,5008,156
Volatile liabilities$8,570,0004,607
Insider loans$1,462,0002,725
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,741,0006,668
Tier 1 (core) risk-based capital$3,780,0008,586
Tier 2 risk-based capital$426,6305,958
Total risk weighted assets$34,021,7306,641
Total unused commitments$2,741,0006,689
Derivatives$0714
1992-12-31Rank
# of Employees:267,249
Assets and Liabilities
Total Assets:$43,034,0008,619
Cash and due from depository institutions$762,0007,249
Interest-bearing balances$08,059
Securities$13,506,0007,819
Federal funds sold & reverse repurchase agreements$93,00011,184
Net loans & leases$26,974,0007,546
Loan loss allowance$459,0006,871
Trading account assets$0344
Bank premises and fixed assets$1,212,0005,469
Other real estate owned$43,0007,249
Goodwill and other intangibles$03,106
All other assets$444,00010,234
Life insurance assets$01
Total liabilities and capital$43,034,0008,619
Total liabilities$39,385,0008,581
Total deposits$34,742,0009,071
Interest-bearing deposits$31,824,0008,750
Deposits held in domestic offices$34,742,0009,065
% insured0.00%1
Federal funds purchased & repurchase agreements$4,309,0001,478
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$334,0007,697
Total equity capital$3,649,0008,725
Total bank equity capital$3,649,0008,725
Perpetual preferred stock$0346
Common stock$1,200,0003,439
Surplus$1,208,0007,401
Undivided profits$1,241,0008,979
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$268,0007,553
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$134,00010,490
Earning assets$40,573,0008,438
Long-term assets (5+ years)$4,289,0006,951
Average Assets, year-to-date$43,343,4008,428
Average Assets, quarterly$43,175,5008,540
Volatile liabilities$6,704,0005,463
Insider loans$109,0005,494
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,699,0007,770
Tier 1 (core) risk-based capital$3,649,0008,651
Tier 2 risk-based capital$373,9006,567
Total risk weighted assets$29,826,9007,349
Total unused commitments$1,699,0007,806
Derivatives$0651