Home > National Bank of Glenrock > Assets and Liabilities
National Bank of Glenrock, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 8 | 11,961 |
| Assets and Liabilities | ||
| Total Assets: | $12,214,000 | 12,712 |
| Cash and due from depository institutions | $1,989,000 | 11,961 |
| Interest-bearing balances | $1,085,000 | 3,283 |
| Securities | $3,833,000 | 11,800 |
| Federal funds sold & reverse repurchase agreements | $1,515,000 | 6,661 |
| Net loans & leases | $4,606,000 | 12,803 |
| Loan loss allowance | $74,000 | 12,530 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $128,000 | 11,891 |
| Other real estate owned | $0 | 11,961 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $143,000 | 12,807 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,214,000 | 12,712 |
| Total liabilities | $10,765,000 | 12,714 |
| Total deposits | $10,736,000 | 12,649 |
| Interest-bearing deposits | $8,850,000 | 12,649 |
| Deposits held in domestic offices | $10,736,000 | 12,649 |
| % 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 | $29,000 | 13,087 |
| Total equity capital | $1,449,000 | 12,169 |
| Total bank equity capital | $1,449,000 | 12,169 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $600,000 | 9,799 |
| Undivided profits | $349,000 | 11,296 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $24,000 | 11,237 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $31,000 | 12,805 |
| Earning assets | $11,039,000 | 12,670 |
| Long-term assets (5+ years) | $1,396,000 | 9,424 |
| Average Assets, year-to-date | $11,610,000 | 12,747 |
| Average Assets, quarterly | $11,967,500 | 12,720 |
| Volatile liabilities | $831,000 | 11,697 |
| Insider loans | $36,000 | 10,894 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $130,000 | 11,715 |
| Tier 1 (core) risk-based capital | $1,449,000 | 12,146 |
| Tier 2 risk-based capital | $65,070 | 12,406 |
| Total risk weighted assets | $5,196,870 | 12,846 |
| Total unused commitments | $130,000 | 11,721 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 7 | 12,845 |
| Assets and Liabilities | ||
| Total Assets: | $11,403,000 | 13,351 |
| Cash and due from depository institutions | $2,022,000 | 12,845 |
| Interest-bearing balances | $1,386,000 | 3,278 |
| Securities | $4,597,000 | 11,816 |
| Federal funds sold & reverse repurchase agreements | $1,010,000 | 8,659 |
| Net loans & leases | $3,410,000 | 13,600 |
| Loan loss allowance | $87,000 | 12,806 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $146,000 | 12,160 |
| Other real estate owned | $51,000 | 12,845 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $167,000 | 13,159 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,403,000 | 13,351 |
| Total liabilities | $9,987,000 | 13,362 |
| Total deposits | $9,875,000 | 13,326 |
| Interest-bearing deposits | $8,350,000 | 13,293 |
| Deposits held in domestic offices | $9,875,000 | 13,325 |
| % 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 | $112,000 | 12,045 |
| Total equity capital | $1,416,000 | 12,537 |
| Total bank equity capital | $1,416,000 | 12,537 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $600,000 | 10,013 |
| Undivided profits | $316,000 | 11,572 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $112,000 | 9,847 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $36,000 | 13,301 |
| Earning assets | $10,403,000 | 13,284 |
| Long-term assets (5+ years) | $925,000 | 10,356 |
| Average Assets, year-to-date | $12,283,400 | 13,197 |
| Average Assets, quarterly | $11,335,500 | 13,351 |
| Volatile liabilities | $1,057,000 | 11,679 |
| Insider loans | $12,000 | 8,744 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $138,000 | 11,949 |
| Tier 1 (core) risk-based capital | $1,416,000 | 12,511 |
| Tier 2 risk-based capital | $51,560 | 13,104 |
| Total risk weighted assets | $4,089,560 | 13,601 |
| Total unused commitments | $138,000 | 11,961 |
| Derivatives | $0 | 651 |