Home > Packers Bank > Assets and Liabilities
Packers Bank, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 69 | 2,600 |
| Assets and Liabilities | ||
| Total Assets: | $164,051,000 | 2,736 |
| Cash and due from depository institutions | $8,159,000 | 2,600 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $24,010,000 | 4,328 |
| Federal funds sold & reverse repurchase agreements | $23,048,000 | 579 |
| Net loans & leases | $100,633,000 | 2,754 |
| Loan loss allowance | $2,516,000 | 1,460 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $4,831,000 | 1,642 |
| Other real estate owned | $0 | 2,600 |
| Goodwill and other intangibles | $303,000 | 2,052 |
| All other assets | $3,067,000 | 2,346 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $164,051,000 | 2,736 |
| Total liabilities | $148,584,000 | 2,715 |
| Total deposits | $143,094,000 | 2,603 |
| Interest-bearing deposits | $111,863,000 | 2,871 |
| Deposits held in domestic offices | $143,094,000 | 2,597 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $833,000 | 3,691 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $4,657,000 | 1,062 |
| Total equity capital | $15,467,000 | 2,860 |
| Total bank equity capital | $15,467,000 | 2,860 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $2,500,000 | 1,450 |
| Surplus | $6,845,000 | 2,162 |
| Undivided profits | $6,122,000 | 3,838 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $307,000 | 5,296 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,107,000 | 2,049 |
| Earning assets | $147,691,000 | 2,798 |
| Long-term assets (5+ years) | $6,591,000 | 5,337 |
| Average Assets, year-to-date | $164,167,400 | 2,603 |
| Average Assets, quarterly | $163,099,000 | 2,693 |
| Volatile liabilities | $7,357,000 | 5,983 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $23,725,000 | 1,853 |
| Tier 1 (core) risk-based capital | $15,100,000 | 2,808 |
| Tier 2 risk-based capital | $1,506,350 | 1,993 |
| Total risk weighted assets | $119,498,450 | 2,329 |
| Total unused commitments | $23,725,000 | 1,860 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 94 | 1,985 |
| Assets and Liabilities | ||
| Total Assets: | $161,813,000 | 2,843 |
| Cash and due from depository institutions | $8,726,000 | 1,985 |
| Interest-bearing balances | $6,000 | 6,345 |
| Securities | $32,017,000 | 3,723 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $113,649,000 | 2,473 |
| Loan loss allowance | $1,105,000 | 3,211 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $5,208,000 | 1,519 |
| Other real estate owned | $0 | 1,985 |
| Goodwill and other intangibles | $354,000 | 1,857 |
| All other assets | $1,859,000 | 3,846 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $161,813,000 | 2,843 |
| Total liabilities | $144,811,000 | 2,866 |
| Total deposits | $138,963,000 | 2,761 |
| Interest-bearing deposits | $104,456,000 | 3,152 |
| Deposits held in domestic offices | $138,963,000 | 2,753 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,228,000 | 1,906 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $771,000 | 3,587 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $1,849,000 | 2,185 |
| Total equity capital | $17,002,000 | 2,633 |
| Total bank equity capital | $17,002,000 | 2,633 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $2,500,000 | 1,513 |
| Surplus | $6,845,000 | 2,230 |
| Undivided profits | $7,657,000 | 3,161 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $433,000 | 4,670 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,065,000 | 2,100 |
| Earning assets | $145,672,000 | 2,896 |
| Long-term assets (5+ years) | $11,384,000 | 3,896 |
| Average Assets, year-to-date | $150,296,400 | 2,912 |
| Average Assets, quarterly | $158,235,000 | 2,859 |
| Volatile liabilities | $9,581,000 | 5,016 |
| Insider loans | $8,300,000 | 517 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $458,000 | 987 |
| Unused loan commitments | $24,653,000 | 1,762 |
| Tier 1 (core) risk-based capital | $16,582,000 | 2,618 |
| Tier 2 risk-based capital | $1,105,000 | 2,699 |
| Total risk weighted assets | $125,389,300 | 2,246 |
| Total unused commitments | $24,653,000 | 1,777 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 80 | 2,423 |
| Assets and Liabilities | ||
| Total Assets: | $146,504,000 | 3,116 |
| Cash and due from depository institutions | $8,488,000 | 2,423 |
| Interest-bearing balances | $6,000 | 6,568 |
| Securities | $40,588,000 | 3,101 |
| Federal funds sold & reverse repurchase agreements | $5,657,000 | 2,567 |
| Net loans & leases | $85,510,000 | 3,130 |
| Loan loss allowance | $857,000 | 4,014 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $4,084,000 | 1,889 |
| Other real estate owned | $0 | 2,423 |
| Goodwill and other intangibles | $405,000 | 1,670 |
| All other assets | $1,772,000 | 4,038 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $146,504,000 | 3,116 |
| Total liabilities | $130,409,000 | 3,152 |
| Total deposits | $126,265,000 | 3,047 |
| Interest-bearing deposits | $92,861,000 | 3,542 |
| Deposits held in domestic offices | $126,265,000 | 3,039 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $2,420,000 | 2,241 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,724,000 | 2,372 |
| Total equity capital | $16,095,000 | 2,772 |
| Total bank equity capital | $16,095,000 | 2,772 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,500,000 | 1,550 |
| Surplus | $6,845,000 | 2,227 |
| Undivided profits | $6,750,000 | 3,578 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $66,000 | 8,933 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $914,000 | 2,532 |
| Earning assets | $131,761,000 | 3,167 |
| Long-term assets (5+ years) | $13,102,000 | 3,396 |
| Average Assets, year-to-date | $142,788,600 | 3,068 |
| Average Assets, quarterly | $143,665,000 | 3,139 |
| Volatile liabilities | $4,902,000 | 6,995 |
| Insider loans | $9,492,000 | 467 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $24,163,000 | 1,744 |
| Tier 1 (core) risk-based capital | $15,449,000 | 2,784 |
| Tier 2 risk-based capital | $857,000 | 3,377 |
| Total risk weighted assets | $103,043,400 | 2,654 |
| Total unused commitments | $24,163,000 | 1,753 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 93 | 2,169 |
| Assets and Liabilities | ||
| Total Assets: | $144,511,000 | 3,109 |
| Cash and due from depository institutions | $10,084,000 | 2,169 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $41,771,000 | 3,134 |
| Federal funds sold & reverse repurchase agreements | $1,000 | 8,394 |
| Net loans & leases | $85,982,000 | 3,018 |
| Loan loss allowance | $835,000 | 4,191 |
| Trading account assets | $1,000 | 284 |
| Bank premises and fixed assets | $4,362,000 | 1,705 |
| Other real estate owned | $37,000 | 2,169 |
| Goodwill and other intangibles | $461,000 | 1,492 |
| All other assets | $1,812,000 | 4,205 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $144,511,000 | 3,109 |
| Total liabilities | $130,435,000 | 3,113 |
| Total deposits | $123,482,000 | 3,074 |
| Interest-bearing deposits | $88,478,000 | 3,664 |
| Deposits held in domestic offices | $123,482,000 | 3,064 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $5,317,000 | 1,682 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,636,000 | 2,093 |
| Total equity capital | $14,076,000 | 2,891 |
| Total bank equity capital | $14,076,000 | 2,891 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,500,000 | 1,583 |
| Surplus | $6,845,000 | 2,151 |
| Undivided profits | $4,731,000 | 4,378 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $761,000 | 3,245 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $664,000 | 187 |
| Income earned, not collected on loans | $1,031,000 | 1,913 |
| Earning assets | $127,755,000 | 3,202 |
| Long-term assets (5+ years) | $14,688,000 | 3,212 |
| Average Assets, year-to-date | $149,915,800 | 2,941 |
| Average Assets, quarterly | $147,590,500 | 3,038 |
| Volatile liabilities | $5,491,000 | 6,403 |
| Insider loans | $11,173,000 | 403 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $77,000 | 1,287 |
| Unused loan commitments | $24,486,000 | 1,652 |
| Tier 1 (core) risk-based capital | $14,057,000 | 2,927 |
| Tier 2 risk-based capital | $835,000 | 3,428 |
| Total risk weighted assets | $102,575,500 | 2,582 |
| Total unused commitments | $24,486,000 | 1,663 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 112 | 1,872 |
| Assets and Liabilities | ||
| Total Assets: | $166,124,000 | 2,760 |
| Cash and due from depository institutions | $10,919,000 | 1,872 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $56,394,000 | 2,448 |
| Federal funds sold & reverse repurchase agreements | $7,940,000 | 1,759 |
| Net loans & leases | $82,330,000 | 3,090 |
| Loan loss allowance | $765,000 | 4,643 |
| Trading account assets | $1,000 | 329 |
| Bank premises and fixed assets | $5,130,000 | 1,423 |
| Other real estate owned | $0 | 1,872 |
| Goodwill and other intangibles | $506,000 | 1,356 |
| All other assets | $2,904,000 | 2,499 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $166,124,000 | 2,760 |
| Total liabilities | $152,821,000 | 2,739 |
| Total deposits | $148,663,000 | 2,654 |
| Interest-bearing deposits | $110,919,000 | 3,070 |
| Deposits held in domestic offices | $148,663,000 | 2,643 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $738,000 | 3,030 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $3,420,000 | 1,223 |
| Total equity capital | $13,303,000 | 3,041 |
| Total bank equity capital | $13,303,000 | 3,041 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,500,000 | 1,598 |
| Surplus | $6,852,000 | 2,053 |
| Undivided profits | $3,951,000 | 5,153 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $241,000 | 7,026 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $945,000 | 1,857 |
| Earning assets | $146,665,000 | 2,873 |
| Long-term assets (5+ years) | $18,071,000 | 2,874 |
| Average Assets, year-to-date | $137,054,400 | 3,245 |
| Average Assets, quarterly | $151,027,000 | 3,009 |
| Volatile liabilities | $4,743,000 | 6,737 |
| Insider loans | $5,184,000 | 801 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $1,082,000 | 1,014 |
| Unused loan commitments | $21,949,000 | 1,784 |
| Tier 1 (core) risk-based capital | $12,797,000 | 3,091 |
| Tier 2 risk-based capital | $765,000 | 3,661 |
| Total risk weighted assets | $105,973,300 | 2,473 |
| Total unused commitments | $21,949,000 | 1,804 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 88 | 2,460 |
| Assets and Liabilities | ||
| Total Assets: | $132,855,000 | 3,488 |
| Cash and due from depository institutions | $11,460,000 | 2,460 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $52,376,000 | 2,598 |
| Federal funds sold & reverse repurchase agreements | $5,008,000 | 3,239 |
| Net loans & leases | $59,147,000 | 4,220 |
| Loan loss allowance | $645,000 | 5,340 |
| Trading account assets | $540,000 | 277 |
| Bank premises and fixed assets | $2,627,000 | 2,789 |
| Other real estate owned | $0 | 2,460 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,697,000 | 4,142 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $132,855,000 | 3,488 |
| Total liabilities | $120,733,000 | 3,521 |
| Total deposits | $118,377,000 | 3,433 |
| Interest-bearing deposits | $86,431,000 | 4,075 |
| Deposits held in domestic offices | $118,377,000 | 3,425 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $990,000 | 2,565 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,366,000 | 2,545 |
| Total equity capital | $12,122,000 | 3,165 |
| Total bank equity capital | $12,122,000 | 3,165 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,500,000 | 1,641 |
| Surplus | $2,797,000 | 4,259 |
| Undivided profits | $6,825,000 | 3,200 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $31,000 | 11,769 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $784,000 | 2,539 |
| Earning assets | $117,071,000 | 3,615 |
| Long-term assets (5+ years) | $22,262,000 | 2,389 |
| Average Assets, year-to-date | $125,416,400 | 3,622 |
| Average Assets, quarterly | $130,143,500 | 3,536 |
| Volatile liabilities | $3,086,000 | 8,449 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $15,455,000 | 2,167 |
| Tier 1 (core) risk-based capital | $12,122,000 | 3,111 |
| Tier 2 risk-based capital | $645,000 | 4,224 |
| Total risk weighted assets | $79,763,600 | 3,282 |
| Total unused commitments | $15,455,000 | 2,183 |
| Derivatives | $0 | 651 |