Home > Ogallala National Bank > Assets and Liabilities
Ogallala National Bank, Assets and Liabilities
1998-12-31 | Rank | |
# of Employees: | 7 | 9,747 |
Assets and Liabilities | ||
Total Assets: | $20,058,000 | 9,531 |
Cash and due from depository institutions | $921,000 | 9,747 |
Interest-bearing balances | $496,000 | 3,533 |
Securities | $2,056,000 | 9,777 |
Federal funds sold & reverse repurchase agreements | $1,350,000 | 6,571 |
Net loans & leases | $14,996,000 | 8,698 |
Loan loss allowance | $239,000 | 8,085 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $353,000 | 8,434 |
Other real estate owned | $0 | 9,747 |
Goodwill and other intangibles | $0 | 3,445 |
All other assets | $382,000 | 8,883 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,058,000 | 9,531 |
Total liabilities | $18,346,000 | 9,434 |
Total deposits | $18,218,000 | 9,361 |
Interest-bearing deposits | $17,410,000 | 9,093 |
Deposits held in domestic offices | $18,218,000 | 9,361 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $128,000 | 9,421 |
Total equity capital | $1,712,000 | 9,924 |
Total bank equity capital | $1,712,000 | 9,924 |
Perpetual preferred stock | $0 | 199 |
Common stock | $400,000 | 5,212 |
Surplus | $1,600,000 | 6,016 |
Undivided profits | $-288,000 | 9,964 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,467 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $307,000 | 6,488 |
Earning assets | $18,898,000 | 9,446 |
Long-term assets (5+ years) | $1,776,000 | 7,882 |
Average Assets, year-to-date | $19,506,400 | 9,469 |
Average Assets, quarterly | $19,940,500 | 9,499 |
Volatile liabilities | $3,924,000 | 7,643 |
Insider loans | $62,000 | 8,506 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,170,000 | 7,295 |
Tier 1 (core) risk-based capital | $1,698,000 | 9,893 |
Tier 2 risk-based capital | $192,490 | 8,347 |
Total risk weighted assets | $15,352,290 | 8,925 |
Total unused commitments | $2,170,000 | 7,307 |
Derivatives | $0 | 527 |
1997-12-31 | Rank | |
# of Employees: | 6 | 10,399 |
Assets and Liabilities | ||
Total Assets: | $17,925,000 | 10,050 |
Cash and due from depository institutions | $598,000 | 10,399 |
Interest-bearing balances | $0 | 6,604 |
Securities | $2,342,000 | 10,208 |
Federal funds sold & reverse repurchase agreements | $1,150,000 | 6,155 |
Net loans & leases | $13,128,000 | 9,343 |
Loan loss allowance | $166,000 | 9,250 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $370,000 | 8,557 |
Other real estate owned | $0 | 10,399 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $337,000 | 9,562 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,925,000 | 10,050 |
Total liabilities | $16,103,000 | 10,004 |
Total deposits | $15,973,000 | 9,929 |
Interest-bearing deposits | $15,206,000 | 9,674 |
Deposits held in domestic offices | $15,973,000 | 9,928 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $130,000 | 9,868 |
Total equity capital | $1,822,000 | 10,187 |
Total bank equity capital | $1,822,000 | 10,187 |
Perpetual preferred stock | $0 | 223 |
Common stock | $400,000 | 5,430 |
Surplus | $1,600,000 | 6,072 |
Undivided profits | $-178,000 | 10,453 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,017 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $197,000 | 8,303 |
Earning assets | $16,620,000 | 9,995 |
Long-term assets (5+ years) | $2,232,000 | 7,517 |
Average Assets, year-to-date | $14,362,670 | 10,325 |
Average Assets, quarterly | $15,970,500 | 10,207 |
Volatile liabilities | $3,057,000 | 8,443 |
Insider loans | $311,000 | 6,567 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $1,187,000 | 8,495 |
Tier 1 (core) risk-based capital | $1,816,000 | 10,151 |
Tier 2 risk-based capital | $166,000 | 8,896 |
Total risk weighted assets | $13,394,300 | 9,473 |
Total unused commitments | $1,187,000 | 8,504 |
Derivatives | $0 | 533 |