Home > Perpetual State Bank > Assets and Liabilities
Perpetual State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 13 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $45,852,000 | 7,778 |
Cash and due from depository institutions | $3,630,000 | 9,438 |
Interest-bearing balances | $3,158,000 | 1,369 |
Securities | $1,694,000 | 11,475 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $39,666,000 | 5,881 |
Loan loss allowance | $116,000 | 10,769 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $650,000 | 7,502 |
Other real estate owned | $57,000 | 9,438 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $155,000 | 11,610 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $45,852,000 | 7,778 |
Total liabilities | $36,358,000 | 8,307 |
Total deposits | $36,070,000 | 8,164 |
Interest-bearing deposits | $35,691,000 | 7,546 |
Deposits held in domestic offices | $36,070,000 | 8,159 |
% 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 | $288,000 | 8,442 |
Total equity capital | $9,494,000 | 4,531 |
Total bank equity capital | $9,494,000 | 4,531 |
Perpetual preferred stock | $0 | 288 |
Common stock | $3,120,000 | 1,216 |
Surplus | $2,685,000 | 4,562 |
Undivided profits | $3,689,000 | 5,526 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $10,000 | 10,482 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $35,000 | 11,564 |
Earning assets | $44,518,000 | 7,511 |
Long-term assets (5+ years) | $23,939,000 | 2,196 |
Average Assets, year-to-date | $43,574,800 | 7,824 |
Average Assets, quarterly | $45,720,000 | 7,746 |
Volatile liabilities | $6,999,000 | 5,772 |
Insider loans | $654,000 | 4,880 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $3,040,000 | 6,325 |
Tier 1 (core) risk-based capital | $9,497,000 | 4,398 |
Tier 2 risk-based capital | $116,000 | 10,392 |
Total risk weighted assets | $24,890,100 | 7,944 |
Total unused commitments | $3,040,000 | 6,341 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 13 | 9,865 |
Assets and Liabilities | ||
Total Assets: | $38,868,000 | 8,702 |
Cash and due from depository institutions | $2,243,000 | 9,865 |
Interest-bearing balances | $1,782,000 | 1,717 |
Securities | $2,251,000 | 11,972 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $33,379,000 | 6,566 |
Loan loss allowance | $100,000 | 11,542 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $663,000 | 7,578 |
Other real estate owned | $0 | 9,865 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $332,000 | 10,892 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $38,868,000 | 8,702 |
Total liabilities | $35,035,000 | 8,691 |
Total deposits | $33,925,000 | 8,637 |
Interest-bearing deposits | $33,617,000 | 7,904 |
Deposits held in domestic offices | $33,925,000 | 8,631 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $1,000,000 | 3,112 |
Subordinated debt | $0 | 372 |
All other liabilities | $110,000 | 10,901 |
Total equity capital | $3,833,000 | 8,374 |
Total bank equity capital | $3,833,000 | 8,374 |
Perpetual preferred stock | $0 | 310 |
Common stock | $0 | 11,459 |
Surplus | $0 | 11,565 |
Undivided profits | $3,833,000 | 5,074 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $276,000 | 5,885 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $28,000 | 12,227 |
Earning assets | $37,412,000 | 8,459 |
Long-term assets (5+ years) | $16,390,000 | 2,960 |
Average Assets, year-to-date | $38,264,800 | 8,667 |
Average Assets, quarterly | $38,519,000 | 8,714 |
Volatile liabilities | $6,025,000 | 6,074 |
Insider loans | $586,000 | 5,199 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,769,000 | 6,595 |
Tier 1 (core) risk-based capital | $3,833,000 | 8,482 |
Tier 2 risk-based capital | $100,000 | 11,178 |
Total risk weighted assets | $21,329,900 | 8,705 |
Total unused commitments | $2,769,000 | 6,606 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $37,610,000 | 9,141 |
Cash and due from depository institutions | $4,467,000 | 10,651 |
Interest-bearing balances | $3,843,000 | 1,549 |
Securities | $1,173,000 | 12,849 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $30,966,000 | 6,845 |
Loan loss allowance | $100,000 | 12,097 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $690,000 | 7,569 |
Other real estate owned | $182,000 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $132,000 | 12,883 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $37,610,000 | 9,141 |
Total liabilities | $34,213,000 | 9,105 |
Total deposits | $34,126,000 | 8,949 |
Interest-bearing deposits | $33,936,000 | 8,202 |
Deposits held in domestic offices | $34,126,000 | 8,943 |
% 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 | $87,000 | 11,874 |
Total equity capital | $3,397,000 | 9,218 |
Total bank equity capital | $3,397,000 | 9,218 |
Perpetual preferred stock | $0 | 343 |
Common stock | $0 | 11,979 |
Surplus | $0 | 12,104 |
Undivided profits | $3,397,000 | 5,693 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $202,000 | 7,522 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $32,000 | 12,782 |
Earning assets | $35,982,000 | 8,906 |
Long-term assets (5+ years) | $17,361,000 | 2,964 |
Average Assets, year-to-date | $37,198,600 | 9,045 |
Average Assets, quarterly | $37,810,500 | 9,054 |
Volatile liabilities | $6,394,000 | 5,644 |
Insider loans | $472,000 | 5,893 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,025,000 | 7,479 |
Tier 1 (core) risk-based capital | $3,397,000 | 9,156 |
Tier 2 risk-based capital | $100,000 | 11,602 |
Total risk weighted assets | $20,495,300 | 9,032 |
Total unused commitments | $2,025,000 | 7,505 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $36,508,000 | 9,476 |
Cash and due from depository institutions | $2,078,000 | 10,697 |
Interest-bearing balances | $1,383,000 | 3,285 |
Securities | $910,000 | 13,482 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $31,947,000 | 6,737 |
Loan loss allowance | $61,000 | 13,241 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $911,000 | 6,568 |
Other real estate owned | $0 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $662,000 | 8,354 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,508,000 | 9,476 |
Total liabilities | $33,598,000 | 9,390 |
Total deposits | $33,387,000 | 9,267 |
Interest-bearing deposits | $33,042,000 | 8,555 |
Deposits held in domestic offices | $33,387,000 | 9,261 |
% 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 | $211,000 | 9,791 |
Total equity capital | $2,910,000 | 9,906 |
Total bank equity capital | $2,910,000 | 9,906 |
Perpetual preferred stock | $0 | 346 |
Common stock | $0 | 12,472 |
Surplus | $0 | 12,588 |
Undivided profits | $2,910,000 | 6,076 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $227,000 | 8,030 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $39,000 | 13,232 |
Earning assets | $34,240,000 | 9,302 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $35,519,800 | 9,462 |
Average Assets, quarterly | $35,886,500 | 9,492 |
Volatile liabilities | $2,599,000 | 9,104 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $999,000 | 9,153 |
Tier 1 (core) risk-based capital | $2,910,000 | 9,841 |
Tier 2 risk-based capital | $50,000 | 13,134 |
Total risk weighted assets | $19,434,000 | 9,438 |
Total unused commitments | $999,000 | 9,180 |
Derivatives | $0 | 651 |