Home > Passumpsic Bank, FSB > Assets and Liabilities
Passumpsic Bank, FSB, Assets and Liabilities
2001-12-31 | Rank | |
# of Employees: | 9 | 8,570 |
Assets and Liabilities | ||
Total Assets: | $14,657,000 | 9,271 |
Cash and due from depository institutions | $541,000 | 8,570 |
Interest-bearing balances | $126,000 | 4,853 |
Securities | $5,810,000 | 7,690 |
Federal funds sold & reverse repurchase agreements | $420,000 | 6,545 |
Net loans & leases | $6,300,000 | 9,249 |
Loan loss allowance | $99,000 | 9,061 |
Trading account assets | $0 | 182 |
Bank premises and fixed assets | $1,109,000 | 5,648 |
Other real estate owned | $0 | 8,570 |
Goodwill and other intangibles | $0 | 3,095 |
All other assets | $477,000 | 8,357 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $14,662,000 | 9,271 |
Total liabilities | $12,584,000 | 9,242 |
Total deposits | $12,007,000 | 9,224 |
Interest-bearing deposits | $11,508,000 | 9,094 |
Deposits held in domestic offices | $12,007,000 | 9,223 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,416 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $500,000 | 4,987 |
Subordinated debt | $0 | 241 |
All other liabilities | $77,000 | 9,139 |
Total equity capital | $2,078,000 | 9,085 |
Total bank equity capital | $2,078,000 | 9,085 |
Perpetual preferred stock | $0 | 158 |
Common stock | $1,000 | 8,561 |
Surplus | $0 | 8,858 |
Undivided profits | $2,077,000 | 6,475 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $50,000 | 7,581 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
Income earned, not collected on loans | $124,000 | 8,987 |
Earning assets | $12,656,000 | 9,281 |
Long-term assets (5+ years) | $0 | 8,482 |
Average Assets, year-to-date | $12,044,200 | 9,373 |
Average Assets, quarterly | $14,255,500 | 9,273 |
Volatile liabilities | $4,033,000 | 7,803 |
Insider loans | $134,000 | 7,393 |
FHLB advances | $500,000 | 4,666 |
Loans and leases held for sale | $0 | 1,749 |
Unused loan commitments | $150,000 | 9,157 |
Tier 1 (core) risk-based capital | $2,039,000 | 9,060 |
Tier 2 risk-based capital | $38,000 | 9,394 |
Total risk weighted assets | $6,377,000 | 9,363 |
Total unused commitments | $150,000 | 9,159 |
Derivatives | $0 | 450 |
2000-12-31 | Rank | |
# of Employees: | 9 | 8,788 |
Assets and Liabilities | ||
Total Assets: | $9,324,000 | 9,741 |
Cash and due from depository institutions | $352,000 | 8,788 |
Interest-bearing balances | $72,000 | 5,117 |
Securities | $1,268,000 | 9,460 |
Federal funds sold & reverse repurchase agreements | $398,000 | 6,351 |
Net loans & leases | $5,312,000 | 9,574 |
Loan loss allowance | $81,000 | 9,371 |
Trading account assets | $0 | 175 |
Bank premises and fixed assets | $1,178,000 | 5,538 |
Other real estate owned | $0 | 8,788 |
Goodwill and other intangibles | $0 | 3,145 |
All other assets | $816,000 | 6,750 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $9,324,000 | 9,741 |
Total liabilities | $7,020,000 | 9,730 |
Total deposits | $6,865,000 | 9,704 |
Interest-bearing deposits | $6,442,000 | 9,615 |
Deposits held in domestic offices | $6,865,000 | 9,703 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,755 |
Trading liabilities | $0 | 77 |
Other borrowed funds | $0 | 5,732 |
Subordinated debt | $0 | 239 |
All other liabilities | $155,000 | 8,747 |
Total equity capital | $2,304,000 | 9,114 |
Total bank equity capital | $2,304,000 | 9,114 |
Perpetual preferred stock | $0 | 178 |
Common stock | $1,000 | 8,831 |
Surplus | $0 | 9,124 |
Undivided profits | $2,303,000 | 6,232 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 8,608 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
Income earned, not collected on loans | $32,000 | 9,601 |
Earning assets | $7,050,000 | 9,776 |
Long-term assets (5+ years) | $0 | 8,706 |
Average Assets, year-to-date | $6,620,400 | 9,834 |
Average Assets, quarterly | $8,849,000 | 9,751 |
Volatile liabilities | $1,883,000 | 8,957 |
Insider loans | $0 | 8,879 |
FHLB advances | $0 | 771 |
Loans and leases held for sale | $0 | 1,442 |
Unused loan commitments | $488,000 | 8,945 |
Tier 1 (core) risk-based capital | $2,286,000 | 9,086 |
Tier 2 risk-based capital | $18,000 | 9,746 |
Total risk weighted assets | $5,967,000 | 9,635 |
Total unused commitments | $488,000 | 8,951 |
Derivatives | $0 | 481 |
1999-12-31 | Rank | |
# of Employees: | 7 | 9,522 |
Assets and Liabilities | ||
Total Assets: | $3,808,000 | 10,215 |
Cash and due from depository institutions | $302,000 | 9,522 |
Interest-bearing balances | $63,000 | 5,253 |
Securities | $0 | 10,148 |
Federal funds sold & reverse repurchase agreements | $1,645,000 | 4,067 |
Net loans & leases | $495,000 | 10,146 |
Loan loss allowance | $7,000 | 10,102 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $1,173,000 | 5,584 |
Other real estate owned | $0 | 9,522 |
Goodwill and other intangibles | $0 | 3,276 |
All other assets | $193,000 | 9,785 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $3,808,000 | 10,215 |
Total liabilities | $1,208,000 | 10,202 |
Total deposits | $1,001,000 | 10,171 |
Interest-bearing deposits | $1,001,000 | 10,120 |
Deposits held in domestic offices | $1,001,000 | 10,171 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $207,000 | 7,994 |
Total equity capital | $2,600,000 | 9,005 |
Total bank equity capital | $2,600,000 | 9,005 |
Perpetual preferred stock | $0 | 193 |
Common stock | $0 | 9,357 |
Surplus | $0 | 9,427 |
Undivided profits | $2,600,000 | 5,891 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,001 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $2,000 | 10,079 |
Earning assets | $2,203,000 | 10,205 |
Long-term assets (5+ years) | $0 | 8,976 |
Average Assets, year-to-date | $3,808,000 | 10,218 |
Average Assets, quarterly | $3,808,000 | 10,216 |
Volatile liabilities | $300,000 | 10,038 |
Insider loans | $0 | 9,133 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $250,000 | 9,525 |
Tier 1 (core) risk-based capital | $2,600,000 | 9,014 |
Tier 2 risk-based capital | $7,000 | 10,091 |
Total risk weighted assets | $2,034,000 | 10,176 |
Total unused commitments | $250,000 | 9,527 |
Derivatives | $0 | 488 |