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Madison Bank, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 44 | 4,330 |
| Assets and Liabilities | ||
| Total Assets: | $334,093,000 | 1,419 |
| Cash and due from depository institutions | $9,505,000 | 4,330 |
| Interest-bearing balances | $3,200,000 | 1,360 |
| Securities | $55,457,000 | 2,265 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $258,615,000 | 1,150 |
| Loan loss allowance | $3,574,000 | 1,199 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,499,000 | 4,661 |
| Other real estate owned | $689,000 | 4,330 |
| Goodwill and other intangibles | $1,255,000 | 1,071 |
| All other assets | $7,073,000 | 1,238 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $334,093,000 | 1,419 |
| Total liabilities | $314,914,000 | 1,379 |
| Total deposits | $299,007,000 | 1,305 |
| Interest-bearing deposits | $274,716,000 | 1,243 |
| Deposits held in domestic offices | $299,007,000 | 1,292 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $14,635,000 | 921 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,272,000 | 2,991 |
| Total equity capital | $19,179,000 | 2,327 |
| Total bank equity capital | $19,179,000 | 2,327 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $600,000 | 4,909 |
| Surplus | $16,613,000 | 1,057 |
| Undivided profits | $1,966,000 | 7,550 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,117,000 | 893 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,442,000 | 53 |
| Income earned, not collected on loans | $3,725,000 | 644 |
| Earning assets | $317,272,000 | 1,369 |
| Long-term assets (5+ years) | $31,651,000 | 1,735 |
| Average Assets, year-to-date | $318,609,800 | 1,425 |
| Average Assets, quarterly | $323,965,000 | 1,447 |
| Volatile liabilities | $19,329,000 | 2,702 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $29,994,000 | 1,482 |
| Tier 1 (core) risk-based capital | $17,853,000 | 2,397 |
| Tier 2 risk-based capital | $2,402,400 | 1,349 |
| Total risk weighted assets | $191,020,100 | 1,494 |
| Total unused commitments | $29,994,000 | 1,491 |
| Derivatives | $55,026,000 | 360 |
| 1994-12-31 | Rank | |
| # of Employees: | 16 | 9,073 |
| Assets and Liabilities | ||
| Total Assets: | $119,707,000 | 3,705 |
| Cash and due from depository institutions | $3,169,000 | 9,073 |
| Interest-bearing balances | $700,000 | 2,856 |
| Securities | $38,090,000 | 3,466 |
| Federal funds sold & reverse repurchase agreements | $25,200,000 | 441 |
| Net loans & leases | $51,212,000 | 4,826 |
| Loan loss allowance | $348,000 | 7,779 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $150,000 | 11,144 |
| Other real estate owned | $0 | 9,073 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,886,000 | 4,052 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $119,707,000 | 3,705 |
| Total liabilities | $112,702,000 | 3,587 |
| Total deposits | $110,647,000 | 3,436 |
| Interest-bearing deposits | $106,662,000 | 3,071 |
| Deposits held in domestic offices | $110,647,000 | 3,428 |
| % 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 | $2,055,000 | 1,754 |
| Total equity capital | $7,005,000 | 5,523 |
| Total bank equity capital | $7,005,000 | 5,523 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $600,000 | 5,160 |
| Surplus | $6,400,000 | 2,260 |
| Undivided profits | $5,000 | 11,511 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,494,000 | 1,944 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $877,000 | 146 |
| Income earned, not collected on loans | $910,000 | 2,190 |
| Earning assets | $115,202,000 | 3,521 |
| Long-term assets (5+ years) | $1,118,000 | 9,276 |
| Average Assets, year-to-date | $69,414,000 | 5,849 |
| Average Assets, quarterly | $104,640,000 | 4,164 |
| Volatile liabilities | $1,204,000 | 10,787 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $807,000 | 9,576 |
| Tier 1 (core) risk-based capital | $7,379,000 | 5,364 |
| Tier 2 risk-based capital | $348,000 | 6,849 |
| Total risk weighted assets | $34,461,800 | 6,580 |
| Total unused commitments | $807,000 | 9,584 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 15 | 9,718 |
| Assets and Liabilities | ||
| Total Assets: | $27,819,000 | 10,473 |
| Cash and due from depository institutions | $1,564,000 | 9,718 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $6,950,000 | 10,339 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $18,707,000 | 9,123 |
| Loan loss allowance | $309,000 | 8,556 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $155,000 | 11,607 |
| Other real estate owned | $0 | 9,718 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $443,000 | 9,862 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $27,819,000 | 10,473 |
| Total liabilities | $25,497,000 | 10,417 |
| Total deposits | $25,140,000 | 10,344 |
| Interest-bearing deposits | $21,527,000 | 10,297 |
| Deposits held in domestic offices | $25,140,000 | 10,338 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $250,000 | 3,565 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $107,000 | 11,377 |
| Total equity capital | $2,322,000 | 10,816 |
| Total bank equity capital | $2,322,000 | 10,816 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $600,000 | 5,380 |
| Surplus | $1,655,000 | 6,262 |
| Undivided profits | $67,000 | 12,020 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $274,000 | 6,660 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $140,000 | 770 |
| Income earned, not collected on loans | $149,000 | 9,511 |
| Earning assets | $25,657,000 | 10,422 |
| Long-term assets (5+ years) | $1,732,000 | 9,025 |
| Average Assets, year-to-date | $28,864,600 | 10,206 |
| Average Assets, quarterly | $29,074,500 | 10,245 |
| Volatile liabilities | $1,402,000 | 10,639 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $818,000 | 9,659 |
| Tier 1 (core) risk-based capital | $2,295,000 | 10,821 |
| Tier 2 risk-based capital | $148,160 | 10,507 |
| Total risk weighted assets | $11,691,960 | 11,237 |
| Total unused commitments | $818,000 | 9,683 |
| Derivatives | $5,000,000 | 565 |
| 1992-12-31 | Rank | |
| # of Employees: | 15 | 10,021 |
| Assets and Liabilities | ||
| Total Assets: | $27,999,000 | 10,735 |
| Cash and due from depository institutions | $1,901,000 | 10,021 |
| Interest-bearing balances | $599,000 | 4,588 |
| Securities | $3,421,000 | 12,391 |
| Federal funds sold & reverse repurchase agreements | $1,525,000 | 7,447 |
| Net loans & leases | $20,301,000 | 8,851 |
| Loan loss allowance | $284,000 | 9,072 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $199,000 | 11,593 |
| Other real estate owned | $0 | 10,021 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $652,000 | 8,428 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $27,999,000 | 10,735 |
| Total liabilities | $25,653,000 | 10,669 |
| Total deposits | $25,467,000 | 10,572 |
| Interest-bearing deposits | $21,994,000 | 10,538 |
| Deposits held in domestic offices | $25,467,000 | 10,568 |
| % 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 | $186,000 | 10,325 |
| Total equity capital | $2,346,000 | 10,849 |
| Total bank equity capital | $2,346,000 | 10,849 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $600,000 | 5,656 |
| Surplus | $1,655,000 | 6,193 |
| Undivided profits | $91,000 | 12,242 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $527,000 | 5,463 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $241,000 | 7,707 |
| Earning assets | $25,846,000 | 10,632 |
| Long-term assets (5+ years) | $1,647,000 | 9,374 |
| Average Assets, year-to-date | $28,168,800 | 10,543 |
| Average Assets, quarterly | $28,475,500 | 10,599 |
| Volatile liabilities | $2,742,000 | 8,906 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $770,000 | 9,753 |
| Tier 1 (core) risk-based capital | $2,346,000 | 10,803 |
| Tier 2 risk-based capital | $191,610 | 9,648 |
| Total risk weighted assets | $15,236,310 | 10,563 |
| Total unused commitments | $770,000 | 9,780 |
| Derivatives | $10,000,000 | 462 |