Home > Novato National Bank > Assets and Liabilities
Novato National Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 67 | 3,011 |
Assets and Liabilities | ||
Total Assets: | $108,511,000 | 4,057 |
Cash and due from depository institutions | $12,965,000 | 3,011 |
Interest-bearing balances | $3,563,000 | 1,007 |
Securities | $27,019,000 | 4,669 |
Federal funds sold & reverse repurchase agreements | $12,036,000 | 785 |
Net loans & leases | $51,955,000 | 4,764 |
Loan loss allowance | $1,157,000 | 3,126 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,626,000 | 2,815 |
Other real estate owned | $0 | 3,011 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,910,000 | 4,011 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $108,511,000 | 4,057 |
Total liabilities | $98,969,000 | 4,039 |
Total deposits | $97,588,000 | 3,871 |
Interest-bearing deposits | $78,030,000 | 4,158 |
Deposits held in domestic offices | $97,588,000 | 3,864 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $703,000 | 3,478 |
Subordinated debt | $0 | 372 |
All other liabilities | $678,000 | 4,133 |
Total equity capital | $9,542,000 | 4,258 |
Total bank equity capital | $9,542,000 | 4,258 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,000,000 | 2,014 |
Surplus | $2,000,000 | 5,488 |
Undivided profits | $5,542,000 | 3,866 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $984,000 | 2,659 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $329,000 | 6,094 |
Earning assets | $94,573,000 | 4,258 |
Long-term assets (5+ years) | $2,719,000 | 7,607 |
Average Assets, year-to-date | $113,928,800 | 3,813 |
Average Assets, quarterly | $107,983,500 | 4,042 |
Volatile liabilities | $15,229,000 | 3,141 |
Insider loans | $1,946,000 | 2,139 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $1,136,000 | 612 |
Unused loan commitments | $15,801,000 | 2,280 |
Tier 1 (core) risk-based capital | $9,542,000 | 4,317 |
Tier 2 risk-based capital | $849,360 | 3,371 |
Total risk weighted assets | $67,641,260 | 3,794 |
Total unused commitments | $15,801,000 | 2,291 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 75 | 2,793 |
Assets and Liabilities | ||
Total Assets: | $123,783,000 | 3,648 |
Cash and due from depository institutions | $10,160,000 | 2,793 |
Interest-bearing balances | $300,000 | 4,987 |
Securities | $22,329,000 | 5,662 |
Federal funds sold & reverse repurchase agreements | $16,000,000 | 812 |
Net loans & leases | $45,263,000 | 5,224 |
Loan loss allowance | $1,179,000 | 3,187 |
Trading account assets | $24,473,000 | 84 |
Bank premises and fixed assets | $3,040,000 | 2,412 |
Other real estate owned | $162,000 | 2,793 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $2,356,000 | 3,005 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $123,783,000 | 3,648 |
Total liabilities | $114,477,000 | 3,601 |
Total deposits | $109,206,000 | 3,577 |
Interest-bearing deposits | $89,031,000 | 3,786 |
Deposits held in domestic offices | $109,206,000 | 3,570 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $4,500,000 | 1,578 |
Subordinated debt | $0 | 413 |
All other liabilities | $771,000 | 3,841 |
Total equity capital | $9,306,000 | 4,364 |
Total bank equity capital | $9,306,000 | 4,364 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,000,000 | 2,040 |
Surplus | $2,000,000 | 5,469 |
Undivided profits | $5,306,000 | 4,161 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,025,000 | 3,088 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $315,000 | 5,827 |
Earning assets | $108,365,000 | 3,827 |
Long-term assets (5+ years) | $3,434,000 | 7,459 |
Average Assets, year-to-date | $116,573,400 | 3,779 |
Average Assets, quarterly | $119,770,000 | 3,751 |
Volatile liabilities | $21,763,000 | 2,245 |
Insider loans | $1,526,000 | 2,642 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $8,237,000 | 3,542 |
Tier 1 (core) risk-based capital | $9,306,000 | 4,272 |
Tier 2 risk-based capital | $813,520 | 3,488 |
Total risk weighted assets | $64,716,420 | 3,907 |
Total unused commitments | $8,237,000 | 3,559 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 76 | 2,835 |
Assets and Liabilities | ||
Total Assets: | $115,439,000 | 3,974 |
Cash and due from depository institutions | $7,887,000 | 2,835 |
Interest-bearing balances | $578,000 | 4,709 |
Securities | $20,557,000 | 6,003 |
Federal funds sold & reverse repurchase agreements | $15,300,000 | 1,086 |
Net loans & leases | $52,679,000 | 4,615 |
Loan loss allowance | $1,687,000 | 2,438 |
Trading account assets | $14,606,000 | 111 |
Bank premises and fixed assets | $2,525,000 | 2,895 |
Other real estate owned | $0 | 2,835 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,885,000 | 3,775 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $115,439,000 | 3,974 |
Total liabilities | $106,505,000 | 3,957 |
Total deposits | $101,194,000 | 3,958 |
Interest-bearing deposits | $85,040,000 | 4,131 |
Deposits held in domestic offices | $101,194,000 | 3,950 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $4,572,000 | 1,375 |
Subordinated debt | $0 | 482 |
All other liabilities | $739,000 | 4,188 |
Total equity capital | $8,934,000 | 4,334 |
Total bank equity capital | $8,934,000 | 4,334 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,000,000 | 2,114 |
Surplus | $2,000,000 | 5,384 |
Undivided profits | $4,934,000 | 4,215 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,664,000 | 2,567 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $397,000 | 5,099 |
Earning assets | $103,720,000 | 4,043 |
Long-term assets (5+ years) | $9,183,000 | 4,575 |
Average Assets, year-to-date | $110,747,600 | 4,037 |
Average Assets, quarterly | $114,793,000 | 3,966 |
Volatile liabilities | $20,355,000 | 2,324 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $6,650,000 | 3,860 |
Tier 1 (core) risk-based capital | $8,934,000 | 4,262 |
Tier 2 risk-based capital | $822,370 | 3,442 |
Total risk weighted assets | $64,925,270 | 3,969 |
Total unused commitments | $6,650,000 | 3,880 |
Derivatives | $0 | 651 |