Home > Mercantile Bank of Henry County > Assets and Liabilities
Mercantile Bank of Henry County, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 19 | 7,970 |
Assets and Liabilities | ||
Total Assets: | $52,054,000 | 7,259 |
Cash and due from depository institutions | $3,023,000 | 7,970 |
Interest-bearing balances | $0 | 6,853 |
Securities | $12,238,000 | 7,514 |
Federal funds sold & reverse repurchase agreements | $1,460,000 | 6,443 |
Net loans & leases | $33,526,000 | 6,541 |
Loan loss allowance | $600,000 | 5,304 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $987,000 | 6,088 |
Other real estate owned | $0 | 7,970 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $820,000 | 7,193 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $52,054,000 | 7,259 |
Total liabilities | $47,416,000 | 7,188 |
Total deposits | $46,941,000 | 7,045 |
Interest-bearing deposits | $41,059,000 | 6,923 |
Deposits held in domestic offices | $46,941,000 | 7,040 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $6,000 | 5,065 |
Subordinated debt | $0 | 337 |
All other liabilities | $469,000 | 6,474 |
Total equity capital | $4,638,000 | 7,689 |
Total bank equity capital | $4,638,000 | 7,689 |
Perpetual preferred stock | $0 | 288 |
Common stock | $800,000 | 4,268 |
Surplus | $2,200,000 | 5,203 |
Undivided profits | $1,638,000 | 8,064 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $6,000 | 10,682 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $377,000 | 6,092 |
Earning assets | $47,224,000 | 7,280 |
Long-term assets (5+ years) | $4,041,000 | 6,341 |
Average Assets, year-to-date | $51,384,200 | 7,117 |
Average Assets, quarterly | $51,772,000 | 7,225 |
Volatile liabilities | $5,067,000 | 6,869 |
Insider loans | $1,196,000 | 3,288 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $16,426,000 | 2,275 |
Tier 1 (core) risk-based capital | $4,594,000 | 7,602 |
Tier 2 risk-based capital | $438,040 | 5,822 |
Total risk weighted assets | $34,880,940 | 6,568 |
Total unused commitments | $16,426,000 | 2,287 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 21 | 7,881 |
Assets and Liabilities | ||
Total Assets: | $50,919,000 | 7,426 |
Cash and due from depository institutions | $4,077,000 | 7,881 |
Interest-bearing balances | $0 | 7,034 |
Securities | $12,414,000 | 7,910 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 5,448 |
Net loans & leases | $31,733,000 | 6,794 |
Loan loss allowance | $528,000 | 5,963 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $747,000 | 7,178 |
Other real estate owned | $64,000 | 7,881 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $884,000 | 7,285 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,919,000 | 7,426 |
Total liabilities | $46,093,000 | 7,401 |
Total deposits | $44,618,000 | 7,348 |
Interest-bearing deposits | $38,915,000 | 7,222 |
Deposits held in domestic offices | $44,618,000 | 7,339 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,210,000 | 3,157 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $265,000 | 7,848 |
Total equity capital | $4,826,000 | 7,315 |
Total bank equity capital | $4,826,000 | 7,315 |
Perpetual preferred stock | $0 | 310 |
Common stock | $800,000 | 4,461 |
Surplus | $2,200,000 | 5,185 |
Undivided profits | $1,826,000 | 7,431 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $10,000 | 10,972 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $289,000 | 6,776 |
Earning assets | $45,147,000 | 7,538 |
Long-term assets (5+ years) | $3,171,000 | 7,244 |
Average Assets, year-to-date | $52,240,400 | 7,195 |
Average Assets, quarterly | $51,162,000 | 7,368 |
Volatile liabilities | $4,747,000 | 6,948 |
Insider loans | $1,090,000 | 3,474 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $15,297,000 | 2,331 |
Tier 1 (core) risk-based capital | $5,027,000 | 7,204 |
Tier 2 risk-based capital | $422,200 | 5,996 |
Total risk weighted assets | $33,670,500 | 6,694 |
Total unused commitments | $15,297,000 | 2,343 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 25 | 7,348 |
Assets and Liabilities | ||
Total Assets: | $53,562,000 | 7,393 |
Cash and due from depository institutions | $3,148,000 | 7,348 |
Interest-bearing balances | $0 | 7,655 |
Securities | $13,232,000 | 7,942 |
Federal funds sold & reverse repurchase agreements | $4,510,000 | 3,077 |
Net loans & leases | $31,174,000 | 6,815 |
Loan loss allowance | $538,000 | 6,056 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $727,000 | 7,371 |
Other real estate owned | $0 | 7,348 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $771,000 | 7,344 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $53,562,000 | 7,393 |
Total liabilities | $48,780,000 | 7,361 |
Total deposits | $47,552,000 | 7,309 |
Interest-bearing deposits | $40,871,000 | 7,299 |
Deposits held in domestic offices | $47,552,000 | 7,302 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,000,000 | 2,690 |
Subordinated debt | $0 | 413 |
All other liabilities | $228,000 | 8,711 |
Total equity capital | $4,782,000 | 7,501 |
Total bank equity capital | $4,782,000 | 7,501 |
Perpetual preferred stock | $0 | 343 |
Common stock | $800,000 | 4,638 |
Surplus | $2,200,000 | 5,168 |
Undivided profits | $1,782,000 | 7,880 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $21,000 | 11,337 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $266,000 | 6,676 |
Earning assets | $48,916,000 | 7,380 |
Long-term assets (5+ years) | $4,313,000 | 6,863 |
Average Assets, year-to-date | $51,487,600 | 7,429 |
Average Assets, quarterly | $52,307,500 | 7,448 |
Volatile liabilities | $2,781,000 | 8,667 |
Insider loans | $1,155,000 | 3,350 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $12,093,000 | 2,687 |
Tier 1 (core) risk-based capital | $4,782,000 | 7,429 |
Tier 2 risk-based capital | $423,620 | 5,996 |
Total risk weighted assets | $33,775,020 | 6,673 |
Total unused commitments | $12,093,000 | 2,709 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 23 | 7,923 |
Assets and Liabilities | ||
Total Assets: | $50,228,000 | 7,833 |
Cash and due from depository institutions | $3,030,000 | 7,923 |
Interest-bearing balances | $0 | 8,059 |
Securities | $10,491,000 | 8,942 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 8,669 |
Net loans & leases | $34,007,000 | 6,434 |
Loan loss allowance | $503,000 | 6,429 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $780,000 | 7,212 |
Other real estate owned | $12,000 | 7,923 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $908,000 | 6,799 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,228,000 | 7,833 |
Total liabilities | $45,337,000 | 7,893 |
Total deposits | $43,996,000 | 7,862 |
Interest-bearing deposits | $38,227,000 | 7,834 |
Deposits held in domestic offices | $43,996,000 | 7,856 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $40,000 | 3,729 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $1,000,000 | 2,493 |
Subordinated debt | $0 | 482 |
All other liabilities | $301,000 | 8,221 |
Total equity capital | $4,891,000 | 7,210 |
Total bank equity capital | $4,891,000 | 7,210 |
Perpetual preferred stock | $0 | 346 |
Common stock | $800,000 | 4,868 |
Surplus | $2,200,000 | 5,070 |
Undivided profits | $1,891,000 | 7,603 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $57,000 | 11,088 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $300,000 | 6,513 |
Earning assets | $45,498,000 | 7,859 |
Long-term assets (5+ years) | $3,396,000 | 7,657 |
Average Assets, year-to-date | $50,615,200 | 7,649 |
Average Assets, quarterly | $50,648,000 | 7,729 |
Volatile liabilities | $3,039,000 | 8,502 |
Insider loans | $22,000 | 8,261 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $16,125,000 | 2,102 |
Tier 1 (core) risk-based capital | $4,891,000 | 7,135 |
Tier 2 risk-based capital | $464,900 | 5,556 |
Total risk weighted assets | $37,153,700 | 6,275 |
Total unused commitments | $16,125,000 | 2,118 |
Derivatives | $0 | 651 |