Home > National Bank of Commerce in Superior > Assets and Liabilities
National Bank of Commerce in Superior, Assets and Liabilities
| 2002-12-31 | Rank | |
| # of Employees: | 45 | 3,653 |
| Assets and Liabilities | ||
| Total Assets: | $230,647,000 | 2,331 |
| Cash and due from depository institutions | $20,344,000 | 3,653 |
| Interest-bearing balances | $10,192,000 | 765 |
| Securities | $50,355,000 | 2,334 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,991 |
| Net loans & leases | $150,536,000 | 2,254 |
| Loan loss allowance | $1,448,000 | 2,838 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $2,756,000 | 3,241 |
| Other real estate owned | $0 | 3,653 |
| Goodwill and other intangibles | $315,000 | 2,199 |
| All other assets | $6,341,000 | 1,896 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $230,647,000 | 2,331 |
| Total liabilities | $205,310,000 | 2,359 |
| Total deposits | $189,386,000 | 2,305 |
| Interest-bearing deposits | $153,647,000 | 2,416 |
| Deposits held in domestic offices | $189,386,000 | 2,301 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,890,000 | 973 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $3,540,000 | 3,712 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $1,494,000 | 2,539 |
| Total equity capital | $25,337,000 | 2,090 |
| Total bank equity capital | $25,337,000 | 2,090 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $1,000,000 | 2,848 |
| Surplus | $15,746,000 | 1,214 |
| Undivided profits | $8,591,000 | 3,288 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,112,000 | 2,526 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $22,000 | 1,244 |
| Income earned, not collected on loans | $1,206,000 | 2,659 |
| Earning assets | $211,083,000 | 2,327 |
| Long-term assets (5+ years) | $28,713,000 | 2,632 |
| Average Assets, year-to-date | $221,664,400 | 2,302 |
| Average Assets, quarterly | $229,254,500 | 2,322 |
| Volatile liabilities | $37,647,000 | 2,325 |
| Insider loans | $11,905,000 | 371 |
| FHLB advances | $3,518,000 | 3,518 |
| Loans and leases held for sale | $512,000 | 1,577 |
| Unused loan commitments | $35,324,000 | 1,754 |
| Tier 1 (core) risk-based capital | $23,902,000 | 2,074 |
| Tier 2 risk-based capital | $1,448,000 | 2,602 |
| Total risk weighted assets | $170,179,000 | 2,068 |
| Total unused commitments | $35,324,000 | 1,760 |
| Derivatives | $15,000,000 | 326 |
| 2001-12-31 | Rank | |
| # of Employees: | 46 | 3,598 |
| Assets and Liabilities | ||
| Total Assets: | $210,373,000 | 2,430 |
| Cash and due from depository institutions | $10,526,000 | 3,598 |
| Interest-bearing balances | $120,000 | 4,890 |
| Securities | $48,638,000 | 2,256 |
| Federal funds sold & reverse repurchase agreements | $8,983,000 | 1,651 |
| Net loans & leases | $133,563,000 | 2,417 |
| Loan loss allowance | $1,460,000 | 2,648 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $2,342,000 | 3,625 |
| Other real estate owned | $1,000 | 3,598 |
| Goodwill and other intangibles | $364,000 | 2,060 |
| All other assets | $5,956,000 | 1,901 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $210,373,000 | 2,430 |
| Total liabilities | $189,078,000 | 2,443 |
| Total deposits | $175,182,000 | 2,357 |
| Interest-bearing deposits | $147,421,000 | 2,393 |
| Deposits held in domestic offices | $175,182,000 | 2,351 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $9,265,000 | 1,116 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $3,890,000 | 3,417 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $741,000 | 4,268 |
| Total equity capital | $21,295,000 | 2,311 |
| Total bank equity capital | $21,295,000 | 2,311 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $1,000,000 | 2,902 |
| Surplus | $15,746,000 | 1,161 |
| Undivided profits | $4,549,000 | 4,691 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,463,000 | 1,245 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $1,295,000 | 2,671 |
| Earning assets | $191,304,000 | 2,434 |
| Long-term assets (5+ years) | $38,101,000 | 2,090 |
| Average Assets, year-to-date | $210,063,800 | 2,315 |
| Average Assets, quarterly | $206,576,000 | 2,449 |
| Volatile liabilities | $28,547,000 | 2,819 |
| Insider loans | $10,319,000 | 416 |
| FHLB advances | $3,890,000 | 3,230 |
| Loans and leases held for sale | $389,000 | 1,477 |
| Unused loan commitments | $46,394,000 | 1,337 |
| Tier 1 (core) risk-based capital | $20,698,000 | 2,249 |
| Tier 2 risk-based capital | $1,464,000 | 2,452 |
| Total risk weighted assets | $151,936,000 | 2,194 |
| Total unused commitments | $46,394,000 | 1,342 |
| Derivatives | $15,000,000 | 295 |
| 2000-12-31 | Rank | |
| # of Employees: | 47 | 3,553 |
| Assets and Liabilities | ||
| Total Assets: | $224,961,000 | 2,163 |
| Cash and due from depository institutions | $12,000,000 | 3,553 |
| Interest-bearing balances | $9,114,000 | 512 |
| Securities | $63,875,000 | 1,722 |
| Federal funds sold & reverse repurchase agreements | $11,975,000 | 1,005 |
| Net loans & leases | $132,439,000 | 2,372 |
| Loan loss allowance | $1,206,000 | 2,953 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $2,528,000 | 3,370 |
| Other real estate owned | $0 | 3,553 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $2,144,000 | 3,734 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $224,961,000 | 2,163 |
| Total liabilities | $206,924,000 | 2,117 |
| Total deposits | $181,227,000 | 2,176 |
| Interest-bearing deposits | $148,575,000 | 2,276 |
| Deposits held in domestic offices | $181,227,000 | 2,172 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $18,740,000 | 766 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $5,739,000 | 2,689 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $1,218,000 | 3,067 |
| Total equity capital | $18,037,000 | 2,605 |
| Total bank equity capital | $18,037,000 | 2,605 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $1,000,000 | 2,981 |
| Surplus | $15,746,000 | 1,126 |
| Undivided profits | $1,291,000 | 7,338 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,670,000 | 1,478 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $38,000 | 1,091 |
| Income earned, not collected on loans | $744,000 | 3,654 |
| Earning assets | $217,403,000 | 2,060 |
| Long-term assets (5+ years) | $23,990,000 | 2,809 |
| Average Assets, year-to-date | $214,601,750 | 2,153 |
| Average Assets, quarterly | $218,908,500 | 2,189 |
| Volatile liabilities | $51,334,000 | 1,704 |
| Insider loans | $6,844,000 | 660 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $668,000 | 854 |
| Unused loan commitments | $33,401,000 | 1,578 |
| Tier 1 (core) risk-based capital | $17,704,000 | 2,533 |
| Tier 2 risk-based capital | $1,206,000 | 2,765 |
| Total risk weighted assets | $149,361,000 | 2,144 |
| Total unused commitments | $33,401,000 | 1,579 |
| Derivatives | $25,000,000 | 268 |