Home > Marquette Bank Monticello > Assets and Liabilities
Marquette Bank Monticello, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 30 | 6,160 |
Assets and Liabilities | ||
Total Assets: | $47,305,000 | 7,749 |
Cash and due from depository institutions | $2,895,000 | 6,160 |
Interest-bearing balances | $0 | 7,034 |
Securities | $15,891,000 | 6,861 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $25,282,000 | 7,771 |
Loan loss allowance | $661,000 | 5,033 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,389,000 | 3,093 |
Other real estate owned | $0 | 6,160 |
Goodwill and other intangibles | $20,000 | 2,769 |
All other assets | $828,000 | 7,563 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $47,305,000 | 7,749 |
Total liabilities | $42,121,000 | 7,811 |
Total deposits | $41,359,000 | 7,681 |
Interest-bearing deposits | $33,889,000 | 7,865 |
Deposits held in domestic offices | $41,359,000 | 7,672 |
% 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 | $762,000 | 3,745 |
Total equity capital | $5,184,000 | 6,944 |
Total bank equity capital | $5,184,000 | 6,944 |
Perpetual preferred stock | $0 | 310 |
Common stock | $646,000 | 5,045 |
Surplus | $4,221,000 | 3,174 |
Undivided profits | $317,000 | 10,782 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $187,000 | 6,947 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $138,000 | 9,946 |
Earning assets | $41,173,000 | 7,967 |
Long-term assets (5+ years) | $12,020,000 | 3,672 |
Average Assets, year-to-date | $45,406,000 | 7,821 |
Average Assets, quarterly | $46,967,000 | 7,746 |
Volatile liabilities | $3,290,000 | 8,181 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $2,000 | 1,424 |
Unused loan commitments | $1,859,000 | 7,670 |
Tier 1 (core) risk-based capital | $5,509,000 | 6,768 |
Tier 2 risk-based capital | $447,890 | 5,760 |
Total risk weighted assets | $35,618,390 | 6,438 |
Total unused commitments | $1,859,000 | 7,681 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 34 | 5,844 |
Assets and Liabilities | ||
Total Assets: | $45,712,000 | 8,149 |
Cash and due from depository institutions | $2,611,000 | 5,844 |
Interest-bearing balances | $0 | 7,655 |
Securities | $19,300,000 | 6,308 |
Federal funds sold & reverse repurchase agreements | $1,650,000 | 6,397 |
Net loans & leases | $19,563,000 | 8,925 |
Loan loss allowance | $939,000 | 3,905 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,173,000 | 3,351 |
Other real estate owned | $0 | 5,844 |
Goodwill and other intangibles | $11,000 | 2,857 |
All other assets | $404,000 | 10,244 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $45,712,000 | 8,149 |
Total liabilities | $40,270,000 | 8,294 |
Total deposits | $40,005,000 | 8,167 |
Interest-bearing deposits | $32,761,000 | 8,375 |
Deposits held in domestic offices | $40,005,000 | 8,160 |
% 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 | $265,000 | 8,093 |
Total equity capital | $5,442,000 | 6,838 |
Total bank equity capital | $5,442,000 | 6,838 |
Perpetual preferred stock | $0 | 343 |
Common stock | $700,000 | 5,092 |
Surplus | $4,515,000 | 2,953 |
Undivided profits | $227,000 | 11,619 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $668,000 | 4,133 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $111,000 | 10,673 |
Earning assets | $40,513,000 | 8,306 |
Long-term assets (5+ years) | $15,332,000 | 3,251 |
Average Assets, year-to-date | $47,194,200 | 7,874 |
Average Assets, quarterly | $45,727,000 | 8,097 |
Volatile liabilities | $2,038,000 | 9,646 |
Insider loans | $612,000 | 5,114 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $1,289,000 | 947 |
Unused loan commitments | $1,365,000 | 8,525 |
Tier 1 (core) risk-based capital | $5,431,000 | 6,753 |
Tier 2 risk-based capital | $348,810 | 6,879 |
Total risk weighted assets | $27,314,510 | 7,715 |
Total unused commitments | $1,365,000 | 8,550 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 32 | 6,231 |
Assets and Liabilities | ||
Total Assets: | $51,419,000 | 7,711 |
Cash and due from depository institutions | $3,503,000 | 6,231 |
Interest-bearing balances | $0 | 8,059 |
Securities | $13,431,000 | 7,840 |
Federal funds sold & reverse repurchase agreements | $7,900,000 | 2,092 |
Net loans & leases | $23,789,000 | 8,140 |
Loan loss allowance | $884,000 | 4,135 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,026,000 | 3,562 |
Other real estate owned | $228,000 | 6,231 |
Goodwill and other intangibles | $12,000 | 2,863 |
All other assets | $530,000 | 9,411 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $51,419,000 | 7,711 |
Total liabilities | $46,151,000 | 7,791 |
Total deposits | $45,623,000 | 7,690 |
Interest-bearing deposits | $38,940,000 | 7,746 |
Deposits held in domestic offices | $45,623,000 | 7,683 |
% 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 | $528,000 | 5,596 |
Total equity capital | $5,268,000 | 6,816 |
Total bank equity capital | $5,268,000 | 6,816 |
Perpetual preferred stock | $0 | 346 |
Common stock | $700,000 | 5,351 |
Surplus | $4,515,000 | 2,829 |
Undivided profits | $53,000 | 12,348 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,202,000 | 3,229 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $196,000 | 8,759 |
Earning assets | $45,120,000 | 7,909 |
Long-term assets (5+ years) | $8,448,000 | 4,805 |
Average Assets, year-to-date | $49,965,000 | 7,703 |
Average Assets, quarterly | $51,424,500 | 7,664 |
Volatile liabilities | $1,992,000 | 10,033 |
Insider loans | $29,000 | 7,958 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $461,000 | 912 |
Unused loan commitments | $1,282,000 | 8,546 |
Tier 1 (core) risk-based capital | $5,256,000 | 6,763 |
Tier 2 risk-based capital | $351,360 | 6,868 |
Total risk weighted assets | $27,575,860 | 7,769 |
Total unused commitments | $1,282,000 | 8,573 |
Derivatives | $0 | 651 |