Home > North Central Washington Bank > Assets and Liabilities
North Central Washington Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 35 | 5,283 |
Assets and Liabilities | ||
Total Assets: | $56,395,000 | 6,921 |
Cash and due from depository institutions | $6,308,000 | 5,283 |
Interest-bearing balances | $2,664,000 | 1,528 |
Securities | $14,740,000 | 6,775 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $33,064,000 | 6,596 |
Loan loss allowance | $490,000 | 6,138 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,612,000 | 4,429 |
Other real estate owned | $0 | 5,283 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $671,000 | 8,054 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $56,395,000 | 6,921 |
Total liabilities | $51,542,000 | 6,846 |
Total deposits | $51,204,000 | 6,680 |
Interest-bearing deposits | $43,276,000 | 6,706 |
Deposits held in domestic offices | $51,204,000 | 6,673 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $338,000 | 7,818 |
Total equity capital | $4,853,000 | 7,492 |
Total bank equity capital | $4,853,000 | 7,492 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $2,619,000 | 4,612 |
Undivided profits | $734,000 | 9,813 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $179,000 | 6,980 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $381,000 | 6,032 |
Earning assets | $50,468,000 | 7,009 |
Long-term assets (5+ years) | $15,343,000 | 3,039 |
Average Assets, year-to-date | $54,882,600 | 6,830 |
Average Assets, quarterly | $55,366,000 | 6,938 |
Volatile liabilities | $2,056,000 | 9,556 |
Insider loans | $674,000 | 4,792 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $48,000 | 1,537 |
Unused loan commitments | $3,258,000 | 6,131 |
Tier 1 (core) risk-based capital | $4,832,000 | 7,392 |
Tier 2 risk-based capital | $412,450 | 6,058 |
Total risk weighted assets | $32,918,350 | 6,803 |
Total unused commitments | $3,258,000 | 6,147 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 35 | 5,491 |
Assets and Liabilities | ||
Total Assets: | $56,627,000 | 6,936 |
Cash and due from depository institutions | $6,807,000 | 5,491 |
Interest-bearing balances | $1,665,000 | 1,802 |
Securities | $15,079,000 | 7,104 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $32,414,000 | 6,694 |
Loan loss allowance | $438,000 | 6,766 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,650,000 | 4,312 |
Other real estate owned | $0 | 5,491 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $677,000 | 8,400 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $56,627,000 | 6,936 |
Total liabilities | $52,139,000 | 6,845 |
Total deposits | $51,917,000 | 6,624 |
Interest-bearing deposits | $42,173,000 | 6,861 |
Deposits held in domestic offices | $51,917,000 | 6,618 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $222,000 | 8,581 |
Total equity capital | $4,488,000 | 7,665 |
Total bank equity capital | $4,488,000 | 7,665 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,500,000 | 2,652 |
Surplus | $2,619,000 | 4,565 |
Undivided profits | $369,000 | 10,642 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $327,000 | 5,421 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $312,000 | 6,378 |
Earning assets | $49,158,000 | 7,139 |
Long-term assets (5+ years) | $17,247,000 | 2,845 |
Average Assets, year-to-date | $56,033,000 | 6,843 |
Average Assets, quarterly | $56,477,500 | 6,901 |
Volatile liabilities | $1,213,000 | 10,771 |
Insider loans | $525,000 | 5,531 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $3,191,000 | 6,170 |
Tier 1 (core) risk-based capital | $4,567,000 | 7,654 |
Tier 2 risk-based capital | $402,220 | 6,199 |
Total risk weighted assets | $32,141,520 | 6,928 |
Total unused commitments | $3,191,000 | 6,181 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 38 | 5,309 |
Assets and Liabilities | ||
Total Assets: | $58,694,000 | 6,945 |
Cash and due from depository institutions | $6,166,000 | 5,309 |
Interest-bearing balances | $0 | 7,655 |
Securities | $11,429,000 | 8,554 |
Federal funds sold & reverse repurchase agreements | $12,530,000 | 1,059 |
Net loans & leases | $27,091,000 | 7,443 |
Loan loss allowance | $519,000 | 6,217 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $889,000 | 6,625 |
Other real estate owned | $9,000 | 5,309 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $580,000 | 8,676 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,694,000 | 6,945 |
Total liabilities | $52,843,000 | 6,983 |
Total deposits | $52,501,000 | 6,823 |
Interest-bearing deposits | $42,137,000 | 7,130 |
Deposits held in domestic offices | $52,501,000 | 6,816 |
% 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 | $342,000 | 6,970 |
Total equity capital | $5,851,000 | 6,507 |
Total bank equity capital | $5,851,000 | 6,507 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,500,000 | 2,712 |
Surplus | $2,500,000 | 4,679 |
Undivided profits | $1,851,000 | 7,773 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $277,000 | 6,487 |
Earning assets | $51,050,000 | 7,190 |
Long-term assets (5+ years) | $13,395,000 | 3,582 |
Average Assets, year-to-date | $54,996,800 | 7,110 |
Average Assets, quarterly | $56,695,500 | 7,071 |
Volatile liabilities | $990,000 | 11,410 |
Insider loans | $3,000 | 11,630 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $5,064,000 | 4,849 |
Tier 1 (core) risk-based capital | $5,788,000 | 6,477 |
Tier 2 risk-based capital | $350,400 | 6,850 |
Total risk weighted assets | $27,863,600 | 7,634 |
Total unused commitments | $5,064,000 | 4,872 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 36 | 5,656 |
Assets and Liabilities | ||
Total Assets: | $55,085,000 | 7,372 |
Cash and due from depository institutions | $4,545,000 | 5,656 |
Interest-bearing balances | $0 | 8,059 |
Securities | $11,550,000 | 8,558 |
Federal funds sold & reverse repurchase agreements | $17,255,000 | 976 |
Net loans & leases | $20,378,000 | 8,838 |
Loan loss allowance | $479,000 | 6,696 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $884,000 | 6,696 |
Other real estate owned | $0 | 5,656 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $473,000 | 9,937 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $55,085,000 | 7,372 |
Total liabilities | $49,811,000 | 7,413 |
Total deposits | $49,584,000 | 7,248 |
Interest-bearing deposits | $40,593,000 | 7,553 |
Deposits held in domestic offices | $49,584,000 | 7,241 |
% 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 | $227,000 | 9,460 |
Total equity capital | $5,274,000 | 6,807 |
Total bank equity capital | $5,274,000 | 6,807 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,500,000 | 2,815 |
Surplus | $2,500,000 | 4,610 |
Undivided profits | $1,274,000 | 8,898 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $6,000 | 12,692 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $213,000 | 8,351 |
Earning assets | $49,183,000 | 7,469 |
Long-term assets (5+ years) | $8,260,000 | 4,886 |
Average Assets, year-to-date | $52,300,200 | 7,479 |
Average Assets, quarterly | $54,238,000 | 7,399 |
Volatile liabilities | $867,000 | 12,060 |
Insider loans | $4,000 | 9,235 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,832,000 | 5,371 |
Tier 1 (core) risk-based capital | $5,274,000 | 6,740 |
Tier 2 risk-based capital | $282,840 | 7,903 |
Total risk weighted assets | $22,431,140 | 8,793 |
Total unused commitments | $3,832,000 | 5,400 |
Derivatives | $0 | 651 |