Home > Marquette Bank South Dakota > Assets and Liabilities
Marquette Bank South Dakota, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 215 | 773 |
| Assets and Liabilities | ||
| Total Assets: | $536,598,000 | 914 |
| Cash and due from depository institutions | $19,416,000 | 773 |
| Interest-bearing balances | $160,000 | 4,241 |
| Securities | $140,764,000 | 838 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $357,159,000 | 886 |
| Loan loss allowance | $5,186,000 | 790 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $10,384,000 | 760 |
| Other real estate owned | $111,000 | 773 |
| Goodwill and other intangibles | $1,059,000 | 1,464 |
| All other assets | $7,705,000 | 1,263 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $536,598,000 | 914 |
| Total liabilities | $499,207,000 | 896 |
| Total deposits | $424,705,000 | 883 |
| Interest-bearing deposits | $376,327,000 | 861 |
| Deposits held in domestic offices | $424,705,000 | 877 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $12,595,000 | 1,058 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $55,025,000 | 702 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $6,882,000 | 763 |
| Total equity capital | $37,391,000 | 1,202 |
| Total bank equity capital | $37,391,000 | 1,202 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $500,000 | 4,601 |
| Surplus | $28,802,000 | 691 |
| Undivided profits | $8,089,000 | 2,924 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,817,000 | 1,291 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $210,000 | 570 |
| Income earned, not collected on loans | $4,617,000 | 485 |
| Earning assets | $498,083,000 | 907 |
| Long-term assets (5+ years) | $142,281,000 | 708 |
| Average Assets, year-to-date | $542,903,400 | 867 |
| Average Assets, quarterly | $539,241,500 | 906 |
| Volatile liabilities | $96,648,000 | 993 |
| Insider loans | $187,000 | 7,291 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $2,589,000 | 450 |
| Unused loan commitments | $73,346,000 | 901 |
| Tier 1 (core) risk-based capital | $40,745,000 | 1,079 |
| Tier 2 risk-based capital | $5,186,000 | 756 |
| Total risk weighted assets | $431,184,800 | 760 |
| Total unused commitments | $73,346,000 | 902 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 241 | 710 |
| Assets and Liabilities | ||
| Total Assets: | $565,238,000 | 843 |
| Cash and due from depository institutions | $18,853,000 | 710 |
| Interest-bearing balances | $245,000 | 4,130 |
| Securities | $167,663,000 | 714 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $356,814,000 | 817 |
| Loan loss allowance | $4,057,000 | 945 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $11,393,000 | 641 |
| Other real estate owned | $120,000 | 710 |
| Goodwill and other intangibles | $1,366,000 | 1,251 |
| All other assets | $9,029,000 | 951 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $565,238,000 | 843 |
| Total liabilities | $518,113,000 | 831 |
| Total deposits | $457,943,000 | 805 |
| Interest-bearing deposits | $403,159,000 | 779 |
| Deposits held in domestic offices | $457,943,000 | 801 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,055,000 | 1,034 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $41,642,000 | 675 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $8,473,000 | 701 |
| Total equity capital | $47,125,000 | 958 |
| Total bank equity capital | $47,125,000 | 958 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $500,000 | 4,644 |
| Surplus | $28,802,000 | 656 |
| Undivided profits | $17,823,000 | 1,480 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,070,000 | 1,249 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $51,000 | 1,166 |
| Income earned, not collected on loans | $4,770,000 | 460 |
| Earning assets | $524,722,000 | 835 |
| Long-term assets (5+ years) | $165,620,000 | 582 |
| Average Assets, year-to-date | $558,724,200 | 804 |
| Average Assets, quarterly | $560,973,500 | 835 |
| Volatile liabilities | $69,058,000 | 1,086 |
| Insider loans | $167,000 | 7,463 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $22,657,000 | 212 |
| Unused loan commitments | $81,824,000 | 816 |
| Tier 1 (core) risk-based capital | $44,128,000 | 959 |
| Tier 2 risk-based capital | $4,057,000 | 871 |
| Total risk weighted assets | $422,820,300 | 727 |
| Total unused commitments | $81,824,000 | 822 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 243 | 725 |
| Assets and Liabilities | ||
| Total Assets: | $563,235,000 | 848 |
| Cash and due from depository institutions | $18,203,000 | 725 |
| Interest-bearing balances | $286,000 | 3,675 |
| Securities | $175,437,000 | 690 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $347,904,000 | 859 |
| Loan loss allowance | $4,178,000 | 945 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $11,218,000 | 647 |
| Other real estate owned | $24,000 | 725 |
| Goodwill and other intangibles | $1,672,000 | 1,082 |
| All other assets | $8,777,000 | 966 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $563,235,000 | 848 |
| Total liabilities | $518,198,000 | 834 |
| Total deposits | $486,551,000 | 768 |
| Interest-bearing deposits | $431,925,000 | 742 |
| Deposits held in domestic offices | $486,551,000 | 761 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,830,000 | 1,401 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $17,994,000 | 1,020 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $7,823,000 | 734 |
| Total equity capital | $45,037,000 | 1,003 |
| Total bank equity capital | $45,037,000 | 1,003 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $500,000 | 4,817 |
| Surplus | $28,802,000 | 661 |
| Undivided profits | $15,735,000 | 1,662 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,923,000 | 1,387 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $91,000 | 983 |
| Income earned, not collected on loans | $4,466,000 | 512 |
| Earning assets | $523,627,000 | 839 |
| Long-term assets (5+ years) | $141,697,000 | 556 |
| Average Assets, year-to-date | $549,380,000 | 831 |
| Average Assets, quarterly | $556,743,500 | 842 |
| Volatile liabilities | $61,067,000 | 1,209 |
| Insider loans | $230,000 | 7,196 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $9,949,000 | 235 |
| Unused loan commitments | $58,532,000 | 957 |
| Tier 1 (core) risk-based capital | $42,134,000 | 1,016 |
| Tier 2 risk-based capital | $4,178,000 | 825 |
| Total risk weighted assets | $412,791,900 | 741 |
| Total unused commitments | $58,532,000 | 962 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 86 | 2,177 |
| Assets and Liabilities | ||
| Total Assets: | $130,556,000 | 3,454 |
| Cash and due from depository institutions | $4,742,000 | 2,177 |
| Interest-bearing balances | $14,000 | 6,063 |
| Securities | $31,853,000 | 3,741 |
| Federal funds sold & reverse repurchase agreements | $3,275,000 | 3,623 |
| Net loans & leases | $85,465,000 | 3,196 |
| Loan loss allowance | $1,244,000 | 2,899 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $3,045,000 | 2,567 |
| Other real estate owned | $0 | 2,177 |
| Goodwill and other intangibles | $94,000 | 2,547 |
| All other assets | $2,082,000 | 3,489 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $130,556,000 | 3,454 |
| Total liabilities | $120,307,000 | 3,385 |
| Total deposits | $112,354,000 | 3,397 |
| Interest-bearing deposits | $96,720,000 | 3,387 |
| Deposits held in domestic offices | $112,354,000 | 3,386 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $6,597,000 | 1,621 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,356,000 | 2,795 |
| Total equity capital | $10,249,000 | 4,261 |
| Total bank equity capital | $10,249,000 | 4,261 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $500,000 | 5,112 |
| Surplus | $1,111,000 | 7,339 |
| Undivided profits | $8,638,000 | 2,843 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $180,000 | 6,920 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $47,000 | 1,292 |
| Income earned, not collected on loans | $614,000 | 3,763 |
| Earning assets | $120,607,000 | 3,444 |
| Long-term assets (5+ years) | $22,664,000 | 2,438 |
| Average Assets, year-to-date | $132,552,000 | 3,273 |
| Average Assets, quarterly | $128,672,000 | 3,465 |
| Volatile liabilities | $11,750,000 | 4,352 |
| Insider loans | $296,000 | 6,870 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $2,835,000 | 447 |
| Unused loan commitments | $17,874,000 | 2,231 |
| Tier 1 (core) risk-based capital | $10,218,000 | 4,165 |
| Tier 2 risk-based capital | $1,244,000 | 2,431 |
| Total risk weighted assets | $101,912,100 | 2,739 |
| Total unused commitments | $17,874,000 | 2,247 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 74 | 2,631 |
| Assets and Liabilities | ||
| Total Assets: | $134,378,000 | 3,353 |
| Cash and due from depository institutions | $6,505,000 | 2,631 |
| Interest-bearing balances | $24,000 | 6,090 |
| Securities | $29,058,000 | 4,177 |
| Federal funds sold & reverse repurchase agreements | $415,000 | 8,500 |
| Net loans & leases | $94,282,000 | 2,860 |
| Loan loss allowance | $1,217,000 | 2,971 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,931,000 | 3,831 |
| Other real estate owned | $0 | 2,631 |
| Goodwill and other intangibles | $108,000 | 2,328 |
| All other assets | $2,079,000 | 3,521 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $134,378,000 | 3,353 |
| Total liabilities | $123,719,000 | 3,289 |
| Total deposits | $116,842,000 | 3,277 |
| Interest-bearing deposits | $100,020,000 | 3,285 |
| Deposits held in domestic offices | $116,842,000 | 3,269 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $5,080,000 | 1,613 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,797,000 | 2,298 |
| Total equity capital | $10,659,000 | 4,079 |
| Total bank equity capital | $10,659,000 | 4,079 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $500,000 | 5,383 |
| Surplus | $1,111,000 | 7,484 |
| Undivided profits | $9,048,000 | 2,837 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $708,000 | 3,405 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $284,000 | 446 |
| Income earned, not collected on loans | $789,000 | 2,973 |
| Earning assets | $123,779,000 | 3,342 |
| Long-term assets (5+ years) | $27,011,000 | 1,986 |
| Average Assets, year-to-date | $134,893,000 | 3,230 |
| Average Assets, quarterly | $135,422,000 | 3,295 |
| Volatile liabilities | $15,285,000 | 3,274 |
| Insider loans | $587,000 | 5,198 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $2,304,000 | 557 |
| Unused loan commitments | $18,098,000 | 2,129 |
| Tier 1 (core) risk-based capital | $10,604,000 | 3,982 |
| Tier 2 risk-based capital | $1,217,000 | 2,454 |
| Total risk weighted assets | $105,100,400 | 2,593 |
| Total unused commitments | $18,098,000 | 2,140 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 77 | 2,598 |
| Assets and Liabilities | ||
| Total Assets: | $133,555,000 | 3,330 |
| Cash and due from depository institutions | $6,132,000 | 2,598 |
| Interest-bearing balances | $121,000 | 4,933 |
| Securities | $32,086,000 | 4,046 |
| Federal funds sold & reverse repurchase agreements | $335,000 | 7,308 |
| Net loans & leases | $90,796,000 | 2,869 |
| Loan loss allowance | $1,288,000 | 2,885 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,806,000 | 3,994 |
| Other real estate owned | $0 | 2,598 |
| Goodwill and other intangibles | $122,000 | 2,171 |
| All other assets | $2,278,000 | 3,429 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $133,555,000 | 3,330 |
| Total liabilities | $123,250,000 | 3,283 |
| Total deposits | $117,986,000 | 3,217 |
| Interest-bearing deposits | $101,771,000 | 3,198 |
| Deposits held in domestic offices | $117,986,000 | 3,209 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,000,000 | 1,992 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $105,000 | 4,764 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,159,000 | 2,728 |
| Total equity capital | $10,305,000 | 3,925 |
| Total bank equity capital | $10,305,000 | 3,925 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $500,000 | 5,677 |
| Surplus | $1,111,000 | 7,634 |
| Undivided profits | $8,694,000 | 2,679 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,075,000 | 2,498 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $627,000 | 3,306 |
| Earning assets | $123,338,000 | 3,302 |
| Long-term assets (5+ years) | $29,370,000 | 1,862 |
| Average Assets, year-to-date | $126,161,400 | 3,433 |
| Average Assets, quarterly | $131,004,500 | 3,373 |
| Volatile liabilities | $20,759,000 | 2,467 |
| Insider loans | $121,000 | 9,138 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $269,000 | 1,000 |
| Unused loan commitments | $16,647,000 | 2,191 |
| Tier 1 (core) risk-based capital | $10,822,000 | 3,807 |
| Tier 2 risk-based capital | $1,288,000 | 2,310 |
| Total risk weighted assets | $103,410,700 | 2,564 |
| Total unused commitments | $16,647,000 | 2,203 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 75 | 2,793 |
| Assets and Liabilities | ||
| Total Assets: | $121,996,000 | 3,703 |
| Cash and due from depository institutions | $5,603,000 | 2,793 |
| Interest-bearing balances | $80,000 | 6,942 |
| Securities | $32,972,000 | 4,144 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $79,781,000 | 3,173 |
| Loan loss allowance | $1,299,000 | 2,956 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,971,000 | 3,683 |
| Other real estate owned | $0 | 2,793 |
| Goodwill and other intangibles | $136,000 | 2,047 |
| All other assets | $1,533,000 | 4,350 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $121,996,000 | 3,703 |
| Total liabilities | $111,677,000 | 3,687 |
| Total deposits | $107,306,000 | 3,636 |
| Interest-bearing deposits | $92,386,000 | 3,643 |
| Deposits held in domestic offices | $107,306,000 | 3,629 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,355,000 | 1,790 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $105,000 | 4,348 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $911,000 | 3,365 |
| Total equity capital | $10,319,000 | 3,961 |
| Total bank equity capital | $10,319,000 | 3,961 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $1,111,000 | 7,739 |
| Undivided profits | $8,708,000 | 2,725 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $466,000 | 5,094 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $504,000 | 3,676 |
| Earning assets | $112,833,000 | 3,686 |
| Long-term assets (5+ years) | $30,708,000 | 1,870 |
| Average Assets, year-to-date | $115,409,600 | 3,811 |
| Average Assets, quarterly | $120,435,000 | 3,731 |
| Volatile liabilities | $14,207,000 | 3,129 |
| Insider loans | $220,000 | 8,075 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $11,748,000 | 2,752 |
| Tier 1 (core) risk-based capital | $10,183,000 | 3,925 |
| Tier 2 risk-based capital | $1,107,280 | 2,633 |
| Total risk weighted assets | $88,390,980 | 2,921 |
| Total unused commitments | $11,748,000 | 2,774 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 67 | 3,200 |
| Assets and Liabilities | ||
| Total Assets: | $109,794,000 | 4,161 |
| Cash and due from depository institutions | $4,608,000 | 3,200 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $41,806,000 | 3,270 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $60,460,000 | 4,136 |
| Loan loss allowance | $1,095,000 | 3,450 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,520,000 | 4,603 |
| Other real estate owned | $15,000 | 3,200 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,385,000 | 4,901 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $109,794,000 | 4,161 |
| Total liabilities | $98,125,000 | 4,248 |
| Total deposits | $95,233,000 | 4,195 |
| Interest-bearing deposits | $82,288,000 | 4,254 |
| Deposits held in domestic offices | $95,233,000 | 4,188 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,866,000 | 2,110 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $105,000 | 4,269 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $921,000 | 3,522 |
| Total equity capital | $11,669,000 | 3,285 |
| Total bank equity capital | $11,669,000 | 3,285 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $1,111,000 | 7,740 |
| Undivided profits | $10,058,000 | 2,198 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $304,000 | 7,179 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $390,000 | 5,176 |
| Earning assets | $102,266,000 | 4,090 |
| Long-term assets (5+ years) | $32,551,000 | 1,728 |
| Average Assets, year-to-date | $109,126,400 | 4,092 |
| Average Assets, quarterly | $110,507,500 | 4,096 |
| Volatile liabilities | $12,343,000 | 3,501 |
| Insider loans | $105,000 | 5,586 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $8,146,000 | 3,374 |
| Tier 1 (core) risk-based capital | $11,669,000 | 3,225 |
| Tier 2 risk-based capital | $920,260 | 3,131 |
| Total risk weighted assets | $73,445,660 | 3,554 |
| Total unused commitments | $8,146,000 | 3,395 |
| Derivatives | $0 | 651 |