Home > Mid-Wisconsin Bank of Colby > Assets and Liabilities
Mid-Wisconsin Bank of Colby, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 31 | 6,250 |
| Assets and Liabilities | ||
| Total Assets: | $53,846,000 | 7,369 |
| Cash and due from depository institutions | $2,801,000 | 6,250 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $12,349,000 | 8,220 |
| Federal funds sold & reverse repurchase agreements | $762,000 | 8,389 |
| Net loans & leases | $36,448,000 | 6,121 |
| Loan loss allowance | $374,000 | 7,714 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,020,000 | 6,043 |
| Other real estate owned | $0 | 6,250 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $466,000 | 9,651 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,846,000 | 7,369 |
| Total liabilities | $49,335,000 | 7,298 |
| Total deposits | $45,579,000 | 7,528 |
| Interest-bearing deposits | $40,734,000 | 7,314 |
| Deposits held in domestic offices | $45,579,000 | 7,520 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,168,000 | 1,821 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $588,000 | 4,749 |
| Total equity capital | $4,511,000 | 7,781 |
| Total bank equity capital | $4,511,000 | 7,781 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $2,500,000 | 4,679 |
| Undivided profits | $1,511,000 | 8,397 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $169,000 | 7,994 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $232,000 | 7,392 |
| Earning assets | $49,559,000 | 7,314 |
| Long-term assets (5+ years) | $5,391,000 | 6,201 |
| Average Assets, year-to-date | $54,676,400 | 7,138 |
| Average Assets, quarterly | $54,274,500 | 7,276 |
| Volatile liabilities | $6,757,000 | 5,444 |
| Insider loans | $476,000 | 5,864 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,349,000 | 5,292 |
| Tier 1 (core) risk-based capital | $4,511,000 | 7,711 |
| Tier 2 risk-based capital | $374,000 | 6,596 |
| Total risk weighted assets | $41,932,800 | 5,688 |
| Total unused commitments | $4,349,000 | 5,313 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 30 | 6,539 |
| Assets and Liabilities | ||
| Total Assets: | $53,925,000 | 7,480 |
| Cash and due from depository institutions | $2,520,000 | 6,539 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $14,650,000 | 7,464 |
| Federal funds sold & reverse repurchase agreements | $1,645,000 | 7,196 |
| Net loans & leases | $33,418,000 | 6,518 |
| Loan loss allowance | $348,000 | 8,121 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,023,000 | 6,105 |
| Other real estate owned | $183,000 | 6,539 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $486,000 | 9,826 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,925,000 | 7,480 |
| Total liabilities | $49,628,000 | 7,431 |
| Total deposits | $45,922,000 | 7,648 |
| Interest-bearing deposits | $40,845,000 | 7,519 |
| Deposits held in domestic offices | $45,922,000 | 7,641 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,173,000 | 1,685 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $533,000 | 5,548 |
| Total equity capital | $4,297,000 | 7,892 |
| Total bank equity capital | $4,297,000 | 7,892 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $2,400,000 | 4,790 |
| Undivided profits | $1,397,000 | 8,612 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $181,000 | 8,651 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $218,000 | 8,244 |
| Earning assets | $49,713,000 | 7,425 |
| Long-term assets (5+ years) | $7,866,000 | 5,029 |
| Average Assets, year-to-date | $53,321,200 | 7,388 |
| Average Assets, quarterly | $53,634,500 | 7,456 |
| Volatile liabilities | $5,980,000 | 5,899 |
| Insider loans | $55,000 | 7,001 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $5,028,000 | 4,598 |
| Tier 1 (core) risk-based capital | $4,297,000 | 7,833 |
| Tier 2 risk-based capital | $348,000 | 6,913 |
| Total risk weighted assets | $37,875,400 | 6,177 |
| Total unused commitments | $5,028,000 | 4,623 |
| Derivatives | $0 | 651 |