Home > Osage Farmers National Bank > Assets and Liabilities
Osage Farmers National Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 22 | 7,996 |
| Assets and Liabilities | ||
| Total Assets: | $80,537,000 | 5,388 |
| Cash and due from depository institutions | $2,120,000 | 7,996 |
| Interest-bearing balances | $295,000 | 5,147 |
| Securities | $55,507,000 | 2,498 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $21,183,000 | 8,602 |
| Loan loss allowance | $172,000 | 10,770 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $492,000 | 8,779 |
| Other real estate owned | $0 | 7,996 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,235,000 | 5,207 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $80,537,000 | 5,388 |
| Total liabilities | $72,717,000 | 5,405 |
| Total deposits | $65,065,000 | 5,743 |
| Interest-bearing deposits | $60,773,000 | 5,407 |
| Deposits held in domestic offices | $65,065,000 | 5,733 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,527,000 | 1,424 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,357,000 | 2,457 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $768,000 | 3,851 |
| Total equity capital | $7,820,000 | 5,089 |
| Total bank equity capital | $7,820,000 | 5,089 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,000,000 | 3,765 |
| Surplus | $5,000,000 | 2,659 |
| Undivided profits | $1,820,000 | 7,820 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $113,000 | 8,962 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $380,000 | 4,877 |
| Earning assets | $76,985,000 | 5,197 |
| Long-term assets (5+ years) | $15,134,000 | 3,280 |
| Average Assets, year-to-date | $78,570,600 | 5,374 |
| Average Assets, quarterly | $79,989,500 | 5,371 |
| Volatile liabilities | $11,650,000 | 3,682 |
| Insider loans | $442,000 | 6,094 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,289,000 | 5,324 |
| Tier 1 (core) risk-based capital | $7,820,000 | 5,014 |
| Tier 2 risk-based capital | $172,000 | 9,982 |
| Total risk weighted assets | $30,236,400 | 7,245 |
| Total unused commitments | $4,289,000 | 5,345 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 20 | 8,629 |
| Assets and Liabilities | ||
| Total Assets: | $76,815,000 | 5,679 |
| Cash and due from depository institutions | $2,128,000 | 8,629 |
| Interest-bearing balances | $394,000 | 5,335 |
| Securities | $56,332,000 | 2,405 |
| Federal funds sold & reverse repurchase agreements | $635,000 | 9,756 |
| Net loans & leases | $16,006,000 | 9,919 |
| Loan loss allowance | $187,000 | 10,781 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $536,000 | 8,668 |
| Other real estate owned | $0 | 8,629 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,178,000 | 5,571 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $76,815,000 | 5,679 |
| Total liabilities | $69,499,000 | 5,697 |
| Total deposits | $62,601,000 | 6,031 |
| Interest-bearing deposits | $58,599,000 | 5,682 |
| Deposits held in domestic offices | $62,601,000 | 6,022 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,957,000 | 1,267 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $179,000 | 3,957 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $762,000 | 4,083 |
| Total equity capital | $7,316,000 | 5,184 |
| Total bank equity capital | $7,316,000 | 5,184 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,000,000 | 3,936 |
| Surplus | $5,000,000 | 2,549 |
| Undivided profits | $1,316,000 | 8,785 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $174,000 | 8,754 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $258,000 | 7,361 |
| Earning assets | $73,367,000 | 5,462 |
| Long-term assets (5+ years) | $2,844,000 | 8,128 |
| Average Assets, year-to-date | $75,679,000 | 5,621 |
| Average Assets, quarterly | $76,405,000 | 5,646 |
| Volatile liabilities | $7,762,000 | 4,917 |
| Insider loans | $70,000 | 6,547 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,146,000 | 5,150 |
| Tier 1 (core) risk-based capital | $7,316,000 | 5,122 |
| Tier 2 risk-based capital | $187,000 | 9,755 |
| Total risk weighted assets | $24,473,200 | 8,366 |
| Total unused commitments | $4,146,000 | 5,180 |
| Derivatives | $0 | 651 |