Home > Peoples State Bank of Warren > Assets and Liabilities
Peoples State Bank of Warren, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 12 | 9,704 |
Assets and Liabilities | ||
Total Assets: | $31,462,000 | 9,343 |
Cash and due from depository institutions | $1,616,000 | 9,704 |
Interest-bearing balances | $368,000 | 3,639 |
Securities | $9,476,000 | 8,452 |
Federal funds sold & reverse repurchase agreements | $1,595,000 | 6,225 |
Net loans & leases | $16,824,000 | 9,185 |
Loan loss allowance | $252,000 | 8,730 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $399,000 | 8,878 |
Other real estate owned | $142,000 | 9,704 |
Goodwill and other intangibles | $881,000 | 1,243 |
All other assets | $529,000 | 8,955 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $31,462,000 | 9,343 |
Total liabilities | $27,335,000 | 9,426 |
Total deposits | $26,846,000 | 9,369 |
Interest-bearing deposits | $23,854,000 | 9,193 |
Deposits held in domestic offices | $26,846,000 | 9,365 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $489,000 | 6,309 |
Total equity capital | $4,127,000 | 8,216 |
Total bank equity capital | $4,127,000 | 8,216 |
Perpetual preferred stock | $0 | 288 |
Common stock | $100,000 | 9,051 |
Surplus | $3,412,000 | 3,876 |
Undivided profits | $615,000 | 10,045 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $402,000 | 4,847 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $411,000 | 5,650 |
Earning assets | $28,263,000 | 9,369 |
Long-term assets (5+ years) | $3,250,000 | 6,878 |
Average Assets, year-to-date | $29,974,600 | 9,342 |
Average Assets, quarterly | $30,547,500 | 9,396 |
Volatile liabilities | $2,473,000 | 9,116 |
Insider loans | $35,000 | 10,143 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,919,000 | 7,532 |
Tier 1 (core) risk-based capital | $3,211,000 | 9,138 |
Tier 2 risk-based capital | $247,440 | 8,101 |
Total risk weighted assets | $19,790,640 | 8,858 |
Total unused commitments | $1,919,000 | 7,547 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 11 | 10,449 |
Assets and Liabilities | ||
Total Assets: | $29,709,000 | 9,821 |
Cash and due from depository institutions | $3,626,000 | 10,449 |
Interest-bearing balances | $1,381,000 | 2,026 |
Securities | $9,008,000 | 9,120 |
Federal funds sold & reverse repurchase agreements | $1,125,000 | 5,195 |
Net loans & leases | $13,916,000 | 10,055 |
Loan loss allowance | $268,000 | 8,831 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $419,000 | 9,012 |
Other real estate owned | $144,000 | 10,449 |
Goodwill and other intangibles | $972,000 | 1,084 |
All other assets | $499,000 | 9,579 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,709,000 | 9,821 |
Total liabilities | $26,080,000 | 9,904 |
Total deposits | $24,902,000 | 9,909 |
Interest-bearing deposits | $21,980,000 | 9,775 |
Deposits held in domestic offices | $24,902,000 | 9,904 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $791,000 | 3,599 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $387,000 | 6,243 |
Total equity capital | $3,629,000 | 8,629 |
Total bank equity capital | $3,629,000 | 8,629 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $3,412,000 | 3,806 |
Undivided profits | $117,000 | 11,256 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $206,000 | 6,678 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $315,000 | 6,327 |
Earning assets | $25,430,000 | 10,036 |
Long-term assets (5+ years) | $4,384,000 | 6,372 |
Average Assets, year-to-date | $32,982,600 | 9,302 |
Average Assets, quarterly | $29,738,500 | 9,791 |
Volatile liabilities | $2,970,000 | 8,507 |
Insider loans | $53,000 | 10,213 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,433,000 | 8,355 |
Tier 1 (core) risk-based capital | $2,813,000 | 9,847 |
Tier 2 risk-based capital | $217,800 | 8,813 |
Total risk weighted assets | $17,373,900 | 9,545 |
Total unused commitments | $1,433,000 | 8,366 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 11 | 10,972 |
Assets and Liabilities | ||
Total Assets: | $37,243,000 | 9,197 |
Cash and due from depository institutions | $4,902,000 | 10,972 |
Interest-bearing balances | $3,297,000 | 1,727 |
Securities | $12,859,000 | 8,066 |
Federal funds sold & reverse repurchase agreements | $5,000,000 | 2,777 |
Net loans & leases | $13,590,000 | 10,400 |
Loan loss allowance | $266,000 | 9,123 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $200,000 | 11,189 |
Other real estate owned | $151,000 | 10,972 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $541,000 | 8,990 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,243,000 | 9,197 |
Total liabilities | $30,300,000 | 9,671 |
Total deposits | $29,979,000 | 9,554 |
Interest-bearing deposits | $26,546,000 | 9,394 |
Deposits held in domestic offices | $29,979,000 | 9,548 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $321,000 | 7,231 |
Total equity capital | $6,943,000 | 5,639 |
Total bank equity capital | $6,943,000 | 5,639 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $1,900,000 | 5,788 |
Undivided profits | $4,943,000 | 4,382 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $442,000 | 5,269 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $313,000 | 5,867 |
Earning assets | $34,746,000 | 9,078 |
Long-term assets (5+ years) | $5,829,000 | 5,976 |
Average Assets, year-to-date | $35,730,400 | 9,223 |
Average Assets, quarterly | $35,627,000 | 9,350 |
Volatile liabilities | $4,932,000 | 6,587 |
Insider loans | $91,000 | 9,883 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $6,943,000 | 5,565 |
Tier 2 risk-based capital | $241,380 | 8,524 |
Total risk weighted assets | $19,285,580 | 9,320 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 11 | 11,407 |
Assets and Liabilities | ||
Total Assets: | $36,847,000 | 9,436 |
Cash and due from depository institutions | $6,372,000 | 11,407 |
Interest-bearing balances | $4,414,000 | 1,593 |
Securities | $13,093,000 | 7,956 |
Federal funds sold & reverse repurchase agreements | $2,625,000 | 5,505 |
Net loans & leases | $13,837,000 | 10,515 |
Loan loss allowance | $262,000 | 9,390 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $240,000 | 11,168 |
Other real estate owned | $173,000 | 11,407 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $507,000 | 9,626 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,847,000 | 9,436 |
Total liabilities | $30,324,000 | 9,901 |
Total deposits | $29,981,000 | 9,812 |
Interest-bearing deposits | $27,020,000 | 9,548 |
Deposits held in domestic offices | $29,981,000 | 9,807 |
% 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 | $343,000 | 7,571 |
Total equity capital | $6,523,000 | 5,712 |
Total bank equity capital | $6,523,000 | 5,712 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $1,900,000 | 5,709 |
Undivided profits | $4,523,000 | 4,526 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $97,000 | 10,164 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $249,000 | 7,549 |
Earning assets | $33,969,000 | 9,339 |
Long-term assets (5+ years) | $7,880,000 | 5,023 |
Average Assets, year-to-date | $34,956,800 | 9,552 |
Average Assets, quarterly | $35,737,500 | 9,518 |
Volatile liabilities | $5,380,000 | 6,263 |
Insider loans | $20,000 | 8,339 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $6,523,000 | 5,647 |
Tier 2 risk-based capital | $249,930 | 8,437 |
Total risk weighted assets | $19,982,330 | 9,316 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |