Home > Mercantile Bank of Marshalltown > Assets and Liabilities
Mercantile Bank of Marshalltown, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 25 | 6,788 |
Assets and Liabilities | ||
Total Assets: | $66,660,000 | 6,157 |
Cash and due from depository institutions | $3,212,000 | 6,788 |
Interest-bearing balances | $0 | 6,853 |
Securities | $16,593,000 | 6,301 |
Federal funds sold & reverse repurchase agreements | $3,790,000 | 3,687 |
Net loans & leases | $40,853,000 | 5,749 |
Loan loss allowance | $748,000 | 4,491 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,266,000 | 5,214 |
Other real estate owned | $0 | 6,788 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $946,000 | 6,621 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,660,000 | 6,157 |
Total liabilities | $61,074,000 | 6,070 |
Total deposits | $59,611,000 | 5,959 |
Interest-bearing deposits | $53,024,000 | 5,827 |
Deposits held in domestic offices | $59,611,000 | 5,950 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $900,000 | 2,762 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $563,000 | 5,739 |
Total equity capital | $5,586,000 | 6,874 |
Total bank equity capital | $5,586,000 | 6,874 |
Perpetual preferred stock | $0 | 288 |
Common stock | $500,000 | 5,383 |
Surplus | $2,790,000 | 4,449 |
Undivided profits | $2,296,000 | 7,075 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $245,000 | 6,148 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $487,000 | 4,851 |
Earning assets | $61,236,000 | 6,146 |
Long-term assets (5+ years) | $7,713,000 | 4,692 |
Average Assets, year-to-date | $64,992,800 | 6,083 |
Average Assets, quarterly | $65,583,000 | 6,179 |
Volatile liabilities | $2,250,000 | 9,357 |
Insider loans | $3,576,000 | 1,237 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $22,246,000 | 1,852 |
Tier 1 (core) risk-based capital | $5,420,000 | 6,879 |
Tier 2 risk-based capital | $533,080 | 5,021 |
Total risk weighted assets | $42,431,580 | 5,705 |
Total unused commitments | $22,246,000 | 1,861 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 26 | 6,864 |
Assets and Liabilities | ||
Total Assets: | $63,953,000 | 6,348 |
Cash and due from depository institutions | $3,308,000 | 6,864 |
Interest-bearing balances | $0 | 7,034 |
Securities | $15,270,000 | 7,053 |
Federal funds sold & reverse repurchase agreements | $5,200,000 | 1,742 |
Net loans & leases | $37,876,000 | 6,006 |
Loan loss allowance | $763,000 | 4,509 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,308,000 | 5,122 |
Other real estate owned | $0 | 6,864 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $991,000 | 6,787 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,953,000 | 6,348 |
Total liabilities | $58,290,000 | 6,303 |
Total deposits | $56,748,000 | 6,207 |
Interest-bearing deposits | $50,656,000 | 6,016 |
Deposits held in domestic offices | $56,748,000 | 6,201 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,200,000 | 3,161 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $342,000 | 6,762 |
Total equity capital | $5,663,000 | 6,540 |
Total bank equity capital | $5,663,000 | 6,540 |
Perpetual preferred stock | $0 | 310 |
Common stock | $500,000 | 5,677 |
Surplus | $2,790,000 | 4,392 |
Undivided profits | $2,373,000 | 6,639 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $40,000 | 9,918 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $321,000 | 6,234 |
Earning assets | $58,346,000 | 6,342 |
Long-term assets (5+ years) | $7,355,000 | 4,964 |
Average Assets, year-to-date | $62,477,400 | 6,334 |
Average Assets, quarterly | $63,316,500 | 6,373 |
Volatile liabilities | $2,538,000 | 9,007 |
Insider loans | $3,184,000 | 1,318 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $221,000 | 1,058 |
Unused loan commitments | $18,497,000 | 2,044 |
Tier 1 (core) risk-based capital | $5,850,000 | 6,479 |
Tier 2 risk-based capital | $503,320 | 5,258 |
Total risk weighted assets | $40,006,220 | 5,904 |
Total unused commitments | $18,497,000 | 2,055 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 26 | 7,126 |
Assets and Liabilities | ||
Total Assets: | $61,316,000 | 6,730 |
Cash and due from depository institutions | $3,857,000 | 7,126 |
Interest-bearing balances | $0 | 7,655 |
Securities | $16,327,000 | 7,011 |
Federal funds sold & reverse repurchase agreements | $3,920,000 | 3,518 |
Net loans & leases | $35,174,000 | 6,273 |
Loan loss allowance | $968,000 | 3,805 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,110,000 | 5,750 |
Other real estate owned | $0 | 7,126 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $928,000 | 6,482 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,316,000 | 6,730 |
Total liabilities | $56,052,000 | 6,691 |
Total deposits | $55,733,000 | 6,513 |
Interest-bearing deposits | $49,143,000 | 6,420 |
Deposits held in domestic offices | $55,733,000 | 6,506 |
% 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 | $319,000 | 7,264 |
Total equity capital | $5,264,000 | 6,992 |
Total bank equity capital | $5,264,000 | 6,992 |
Perpetual preferred stock | $0 | 343 |
Common stock | $500,000 | 5,937 |
Surplus | $2,790,000 | 4,362 |
Undivided profits | $1,974,000 | 7,562 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $9,000 | 11,809 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $263,000 | 6,742 |
Earning assets | $55,421,000 | 6,805 |
Long-term assets (5+ years) | $9,087,000 | 4,640 |
Average Assets, year-to-date | $63,674,400 | 6,390 |
Average Assets, quarterly | $62,782,500 | 6,536 |
Volatile liabilities | $1,403,000 | 10,632 |
Insider loans | $3,727,000 | 1,104 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $248,000 | 1,423 |
Unused loan commitments | $15,049,000 | 2,320 |
Tier 1 (core) risk-based capital | $5,264,000 | 6,912 |
Tier 2 risk-based capital | $484,360 | 5,429 |
Total risk weighted assets | $38,264,760 | 6,110 |
Total unused commitments | $15,049,000 | 2,338 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 29 | 6,705 |
Assets and Liabilities | ||
Total Assets: | $65,641,000 | 6,464 |
Cash and due from depository institutions | $3,938,000 | 6,705 |
Interest-bearing balances | $1,092,000 | 3,632 |
Securities | $19,134,000 | 6,287 |
Federal funds sold & reverse repurchase agreements | $7,800,000 | 2,117 |
Net loans & leases | $32,456,000 | 6,661 |
Loan loss allowance | $965,000 | 3,855 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,199,000 | 5,495 |
Other real estate owned | $0 | 6,705 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,114,000 | 5,817 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $65,641,000 | 6,464 |
Total liabilities | $61,067,000 | 6,333 |
Total deposits | $60,664,000 | 6,191 |
Interest-bearing deposits | $52,077,000 | 6,259 |
Deposits held in domestic offices | $60,664,000 | 6,181 |
% 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 | $403,000 | 6,789 |
Total equity capital | $4,574,000 | 7,545 |
Total bank equity capital | $4,574,000 | 7,545 |
Perpetual preferred stock | $0 | 346 |
Common stock | $500,000 | 6,257 |
Surplus | $2,790,000 | 4,263 |
Undivided profits | $1,284,000 | 8,868 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $182,000 | 8,631 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $364,000 | 5,518 |
Earning assets | $60,482,000 | 6,408 |
Long-term assets (5+ years) | $4,177,000 | 7,051 |
Average Assets, year-to-date | $61,236,800 | 6,684 |
Average Assets, quarterly | $63,052,500 | 6,613 |
Volatile liabilities | $1,656,000 | 10,529 |
Insider loans | $202,000 | 3,901 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $15,038,000 | 2,208 |
Tier 1 (core) risk-based capital | $4,574,000 | 7,489 |
Tier 2 risk-based capital | $506,530 | 5,147 |
Total risk weighted assets | $40,063,630 | 5,926 |
Total unused commitments | $15,038,000 | 2,225 |
Derivatives | $0 | 651 |