Home > Morris State Bank > Assets and Liabilities
Morris State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 24 | 7,248 |
Assets and Liabilities | ||
Total Assets: | $56,887,000 | 6,912 |
Cash and due from depository institutions | $2,909,000 | 7,248 |
Interest-bearing balances | $97,000 | 5,712 |
Securities | $14,816,000 | 7,164 |
Federal funds sold & reverse repurchase agreements | $425,000 | 7,009 |
Net loans & leases | $35,969,000 | 6,241 |
Loan loss allowance | $398,000 | 7,182 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $495,000 | 8,522 |
Other real estate owned | $0 | 7,248 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,273,000 | 3,438 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $56,887,000 | 6,912 |
Total liabilities | $50,646,000 | 6,972 |
Total deposits | $48,904,000 | 6,906 |
Interest-bearing deposits | $42,199,000 | 6,858 |
Deposits held in domestic offices | $48,904,000 | 6,899 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $881,000 | 3,288 |
Subordinated debt | $0 | 372 |
All other liabilities | $861,000 | 3,434 |
Total equity capital | $6,241,000 | 6,077 |
Total bank equity capital | $6,241,000 | 6,077 |
Perpetual preferred stock | $0 | 310 |
Common stock | $600,000 | 5,160 |
Surplus | $3,400,000 | 3,812 |
Undivided profits | $2,241,000 | 6,810 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $4,000 | 11,272 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $568,000 | 3,692 |
Earning assets | $51,307,000 | 6,947 |
Long-term assets (5+ years) | $3,561,000 | 6,962 |
Average Assets, year-to-date | $53,372,000 | 7,067 |
Average Assets, quarterly | $55,473,500 | 6,967 |
Volatile liabilities | $2,461,000 | 9,098 |
Insider loans | $578,000 | 5,233 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $9,438,000 | 3,249 |
Tier 1 (core) risk-based capital | $6,646,000 | 5,889 |
Tier 2 risk-based capital | $398,000 | 6,254 |
Total risk weighted assets | $43,081,500 | 5,586 |
Total unused commitments | $9,438,000 | 3,260 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 24 | 7,545 |
Assets and Liabilities | ||
Total Assets: | $53,280,000 | 7,424 |
Cash and due from depository institutions | $3,162,000 | 7,545 |
Interest-bearing balances | $380,000 | 4,801 |
Securities | $15,909,000 | 7,116 |
Federal funds sold & reverse repurchase agreements | $700,000 | 8,530 |
Net loans & leases | $30,799,000 | 6,869 |
Loan loss allowance | $392,000 | 7,506 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $584,000 | 8,204 |
Other real estate owned | $109,000 | 7,545 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $2,017,000 | 3,453 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $53,280,000 | 7,424 |
Total liabilities | $46,865,000 | 7,576 |
Total deposits | $45,555,000 | 7,532 |
Interest-bearing deposits | $40,221,000 | 7,371 |
Deposits held in domestic offices | $45,555,000 | 7,524 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $491,000 | 3,402 |
Subordinated debt | $0 | 413 |
All other liabilities | $819,000 | 3,651 |
Total equity capital | $6,415,000 | 6,050 |
Total bank equity capital | $6,415,000 | 6,050 |
Perpetual preferred stock | $0 | 343 |
Common stock | $600,000 | 5,380 |
Surplus | $3,400,000 | 3,768 |
Undivided profits | $2,415,000 | 6,913 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $71,000 | 9,871 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $411,000 | 4,553 |
Earning assets | $47,788,000 | 7,532 |
Long-term assets (5+ years) | $4,044,000 | 7,027 |
Average Assets, year-to-date | $51,849,800 | 7,394 |
Average Assets, quarterly | $51,622,000 | 7,525 |
Volatile liabilities | $1,321,000 | 10,772 |
Insider loans | $654,000 | 4,924 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $11,833,000 | 2,728 |
Tier 1 (core) risk-based capital | $5,904,000 | 6,374 |
Tier 2 risk-based capital | $392,000 | 6,381 |
Total risk weighted assets | $39,001,900 | 6,004 |
Total unused commitments | $11,833,000 | 2,752 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 24 | 7,704 |
Assets and Liabilities | ||
Total Assets: | $53,054,000 | 7,571 |
Cash and due from depository institutions | $2,983,000 | 7,704 |
Interest-bearing balances | $549,000 | 4,776 |
Securities | $15,139,000 | 7,302 |
Federal funds sold & reverse repurchase agreements | $2,550,000 | 5,612 |
Net loans & leases | $29,938,000 | 7,067 |
Loan loss allowance | $398,000 | 7,523 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $528,000 | 8,714 |
Other real estate owned | $0 | 7,704 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,916,000 | 3,721 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $53,054,000 | 7,571 |
Total liabilities | $47,688,000 | 7,634 |
Total deposits | $46,287,000 | 7,616 |
Interest-bearing deposits | $40,836,000 | 7,521 |
Deposits held in domestic offices | $46,287,000 | 7,609 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $535,000 | 3,088 |
Subordinated debt | $0 | 482 |
All other liabilities | $866,000 | 3,701 |
Total equity capital | $5,366,000 | 6,728 |
Total bank equity capital | $5,366,000 | 6,728 |
Perpetual preferred stock | $0 | 346 |
Common stock | $600,000 | 5,656 |
Surplus | $2,400,000 | 4,790 |
Undivided profits | $2,366,000 | 6,833 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,000 | 12,912 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $393,000 | 5,144 |
Earning assets | $48,176,000 | 7,564 |
Long-term assets (5+ years) | $4,266,000 | 6,971 |
Average Assets, year-to-date | $51,791,400 | 7,531 |
Average Assets, quarterly | $51,293,000 | 7,678 |
Volatile liabilities | $1,321,000 | 11,157 |
Insider loans | $77,000 | 6,337 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $9,237,000 | 3,120 |
Tier 1 (core) risk-based capital | $5,366,000 | 6,660 |
Tier 2 risk-based capital | $398,000 | 6,269 |
Total risk weighted assets | $37,691,200 | 6,202 |
Total unused commitments | $9,237,000 | 3,138 |
Derivatives | $0 | 651 |