Home > Palisade Savings Bank, F.S.B. > Assets and Liabilities
Palisade Savings Bank, F.S.B., Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 81 | 2,470 |
Assets and Liabilities | ||
Total Assets: | $306,389,000 | 1,509 |
Cash and due from depository institutions | $4,487,000 | 2,470 |
Interest-bearing balances | $577,000 | 3,171 |
Securities | $57,877,000 | 2,271 |
Federal funds sold & reverse repurchase agreements | $43,700,000 | 301 |
Net loans & leases | $162,357,000 | 1,728 |
Loan loss allowance | $1,887,000 | 2,078 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $4,519,000 | 1,650 |
Other real estate owned | $1,019,000 | 2,470 |
Goodwill and other intangibles | $23,894,000 | 185 |
All other assets | $8,536,000 | 1,101 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $306,389,000 | 1,509 |
Total liabilities | $263,841,000 | 1,598 |
Total deposits | $254,861,000 | 1,492 |
Interest-bearing deposits | $254,861,000 | 1,289 |
Deposits held in domestic offices | $254,861,000 | 1,482 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $4,620,000 | 1,819 |
Subordinated debt | $0 | 372 |
All other liabilities | $4,360,000 | 994 |
Total equity capital | $42,548,000 | 990 |
Total bank equity capital | $42,548,000 | 990 |
Perpetual preferred stock | $0 | 310 |
Common stock | $0 | 11,459 |
Surplus | $42,156,000 | 490 |
Undivided profits | $392,000 | 10,574 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $4,280,000 | 892 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $1,157,000 | 1,695 |
Earning assets | $264,511,000 | 1,600 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $308,222,000 | 1,460 |
Average Assets, quarterly | $315,738,500 | 1,451 |
Volatile liabilities | $14,489,000 | 3,292 |
Insider loans | $0 | 11,229 |
FHLB advances | $4,620,000 | 632 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,210,000 | 4,801 |
Tier 1 (core) risk-based capital | $18,789,000 | 2,187 |
Tier 2 risk-based capital | $1,466,000 | 2,068 |
Total risk weighted assets | $117,244,000 | 2,285 |
Total unused commitments | $5,210,000 | 4,809 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 95 | 2,219 |
Assets and Liabilities | ||
Total Assets: | $299,803,000 | 1,569 |
Cash and due from depository institutions | $11,331,000 | 2,219 |
Interest-bearing balances | $5,822,000 | 1,067 |
Securities | $120,464,000 | 1,145 |
Federal funds sold & reverse repurchase agreements | $8,400,000 | 1,645 |
Net loans & leases | $147,906,000 | 1,847 |
Loan loss allowance | $2,021,000 | 2,052 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $3,118,000 | 2,358 |
Other real estate owned | $987,000 | 2,219 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $7,597,000 | 1,165 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $299,803,000 | 1,569 |
Total liabilities | $279,159,000 | 1,551 |
Total deposits | $272,197,000 | 1,461 |
Interest-bearing deposits | $270,228,000 | 1,272 |
Deposits held in domestic offices | $272,197,000 | 1,450 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $5,000,000 | 1,484 |
Subordinated debt | $0 | 413 |
All other liabilities | $1,962,000 | 1,820 |
Total equity capital | $20,644,000 | 1,978 |
Total bank equity capital | $20,644,000 | 1,978 |
Perpetual preferred stock | $0 | 343 |
Common stock | $12,000,000 | 342 |
Surplus | $0 | 12,104 |
Undivided profits | $8,644,000 | 2,740 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $7,060,000 | 754 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $948,000 | 1,850 |
Earning assets | $282,592,000 | 1,522 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $292,671,000 | 1,558 |
Average Assets, quarterly | $297,422,000 | 1,566 |
Volatile liabilities | $14,885,000 | 3,022 |
Insider loans | $0 | 11,728 |
FHLB advances | $5,000,000 | 508 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $20,040,000 | 1,886 |
Tier 1 (core) risk-based capital | $20,350,000 | 1,959 |
Tier 2 risk-based capital | $1,603,000 | 1,917 |
Total risk weighted assets | $128,090,000 | 2,093 |
Total unused commitments | $20,040,000 | 1,905 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 102 | 2,114 |
Assets and Liabilities | ||
Total Assets: | $287,134,000 | 1,682 |
Cash and due from depository institutions | $8,184,000 | 2,114 |
Interest-bearing balances | $3,936,000 | 1,756 |
Securities | $114,038,000 | 1,189 |
Federal funds sold & reverse repurchase agreements | $6,200,000 | 2,669 |
Net loans & leases | $144,642,000 | 1,931 |
Loan loss allowance | $1,684,000 | 2,443 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $3,175,000 | 2,317 |
Other real estate owned | $3,708,000 | 2,114 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $7,187,000 | 1,249 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $287,134,000 | 1,682 |
Total liabilities | $271,411,000 | 1,636 |
Total deposits | $270,451,000 | 1,555 |
Interest-bearing deposits | $268,192,000 | 1,366 |
Deposits held in domestic offices | $270,451,000 | 1,542 |
% 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 | $960,000 | 3,400 |
Total equity capital | $15,723,000 | 2,425 |
Total bank equity capital | $15,723,000 | 2,425 |
Perpetual preferred stock | $0 | 346 |
Common stock | $12,000,000 | 339 |
Surplus | $0 | 12,588 |
Undivided profits | $3,723,000 | 5,197 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $6,243,000 | 961 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $993,000 | 1,983 |
Earning assets | $268,816,000 | 1,637 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $276,776,800 | 1,690 |
Average Assets, quarterly | $282,371,000 | 1,688 |
Volatile liabilities | $8,142,000 | 4,769 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $13,756,000 | 2,370 |
Tier 1 (core) risk-based capital | $14,847,000 | 2,532 |
Tier 2 risk-based capital | $1,166,000 | 2,545 |
Total risk weighted assets | $119,616,000 | 2,273 |
Total unused commitments | $13,756,000 | 2,386 |
Derivatives | $0 | 651 |