Home > Peterman State Bank > Assets and Liabilities
Peterman State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 11 | 9,106 |
Assets and Liabilities | ||
Total Assets: | $17,095,000 | 10,131 |
Cash and due from depository institutions | $1,197,000 | 9,106 |
Interest-bearing balances | $0 | 6,604 |
Securities | $3,854,000 | 9,664 |
Federal funds sold & reverse repurchase agreements | $4,250,000 | 3,073 |
Net loans & leases | $7,046,000 | 10,345 |
Loan loss allowance | $288,000 | 7,703 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $225,000 | 9,371 |
Other real estate owned | $77,000 | 9,106 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $446,000 | 8,768 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,095,000 | 10,131 |
Total liabilities | $15,202,000 | 10,099 |
Total deposits | $15,105,000 | 10,022 |
Interest-bearing deposits | $13,433,000 | 9,900 |
Deposits held in domestic offices | $15,105,000 | 10,022 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $97,000 | 10,241 |
Total equity capital | $1,893,000 | 10,117 |
Total bank equity capital | $1,893,000 | 10,117 |
Perpetual preferred stock | $0 | 223 |
Common stock | $75,000 | 8,904 |
Surplus | $75,000 | 10,029 |
Undivided profits | $1,743,000 | 7,492 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $129,000 | 7,250 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $194,000 | 8,349 |
Earning assets | $15,150,000 | 10,162 |
Long-term assets (5+ years) | $443,000 | 9,080 |
Average Assets, year-to-date | $19,120,200 | 9,838 |
Average Assets, quarterly | $17,920,000 | 10,018 |
Volatile liabilities | $2,177,000 | 9,145 |
Insider loans | $460,000 | 5,638 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $243,000 | 10,056 |
Tier 1 (core) risk-based capital | $1,888,000 | 10,080 |
Tier 2 risk-based capital | $113,380 | 9,706 |
Total risk weighted assets | $8,895,980 | 10,204 |
Total unused commitments | $243,000 | 10,060 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 12 | 9,268 |
Assets and Liabilities | ||
Total Assets: | $20,730,000 | 10,215 |
Cash and due from depository institutions | $1,546,000 | 9,268 |
Interest-bearing balances | $0 | 6,640 |
Securities | $4,392,000 | 10,031 |
Federal funds sold & reverse repurchase agreements | $5,000,000 | 2,570 |
Net loans & leases | $8,950,000 | 10,427 |
Loan loss allowance | $95,000 | 10,606 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $241,000 | 9,612 |
Other real estate owned | $202,000 | 9,268 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $399,000 | 9,537 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,730,000 | 10,215 |
Total liabilities | $18,673,000 | 10,170 |
Total deposits | $18,542,000 | 10,079 |
Interest-bearing deposits | $16,427,000 | 9,959 |
Deposits held in domestic offices | $18,542,000 | 10,077 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $131,000 | 10,212 |
Total equity capital | $2,057,000 | 10,287 |
Total bank equity capital | $2,057,000 | 10,287 |
Perpetual preferred stock | $0 | 250 |
Common stock | $75,000 | 9,342 |
Surplus | $75,000 | 10,525 |
Undivided profits | $1,907,000 | 7,380 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $383,000 | 4,986 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $238,000 | 7,842 |
Earning assets | $18,342,000 | 10,262 |
Long-term assets (5+ years) | $612,000 | 9,165 |
Average Assets, year-to-date | $21,082,200 | 10,065 |
Average Assets, quarterly | $20,591,000 | 10,199 |
Volatile liabilities | $4,035,000 | 7,738 |
Insider loans | $541,000 | 5,318 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $200,000 | 10,437 |
Tier 1 (core) risk-based capital | $2,052,000 | 10,250 |
Tier 2 risk-based capital | $95,000 | 10,413 |
Total risk weighted assets | $11,047,700 | 10,241 |
Total unused commitments | $200,000 | 10,443 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 13 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $21,677,000 | 10,491 |
Cash and due from depository institutions | $1,174,000 | 9,438 |
Interest-bearing balances | $0 | 6,853 |
Securities | $5,573,000 | 9,968 |
Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,488 |
Net loans & leases | $10,131,000 | 10,564 |
Loan loss allowance | $122,000 | 10,664 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $262,000 | 9,812 |
Other real estate owned | $169,000 | 9,438 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $368,000 | 10,137 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,677,000 | 10,491 |
Total liabilities | $19,701,000 | 10,436 |
Total deposits | $19,533,000 | 10,347 |
Interest-bearing deposits | $17,689,000 | 10,158 |
Deposits held in domestic offices | $19,533,000 | 10,345 |
% 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 | $168,000 | 10,160 |
Total equity capital | $1,976,000 | 10,729 |
Total bank equity capital | $1,976,000 | 10,729 |
Perpetual preferred stock | $0 | 288 |
Common stock | $75,000 | 9,800 |
Surplus | $75,000 | 10,974 |
Undivided profits | $1,826,000 | 7,759 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $140,000 | 7,530 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $233,000 | 8,211 |
Earning assets | $19,704,000 | 10,464 |
Long-term assets (5+ years) | $858,000 | 9,177 |
Average Assets, year-to-date | $20,388,400 | 10,534 |
Average Assets, quarterly | $21,139,000 | 10,520 |
Volatile liabilities | $4,697,000 | 7,143 |
Insider loans | $484,000 | 5,758 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $100,000 | 11,028 |
Tier 1 (core) risk-based capital | $1,978,000 | 10,678 |
Tier 2 risk-based capital | $122,000 | 10,277 |
Total risk weighted assets | $12,331,800 | 10,359 |
Total unused commitments | $100,000 | 11,033 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 11 | 10,449 |
Assets and Liabilities | ||
Total Assets: | $19,352,000 | 11,208 |
Cash and due from depository institutions | $1,082,000 | 10,449 |
Interest-bearing balances | $0 | 7,034 |
Securities | $6,778,000 | 10,013 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 5,448 |
Net loans & leases | $9,799,000 | 11,045 |
Loan loss allowance | $160,000 | 10,525 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $51,000 | 12,146 |
Other real estate owned | $162,000 | 10,449 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $480,000 | 9,742 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,352,000 | 11,208 |
Total liabilities | $17,518,000 | 11,170 |
Total deposits | $17,438,000 | 11,048 |
Interest-bearing deposits | $15,680,000 | 10,863 |
Deposits held in domestic offices | $17,438,000 | 11,045 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $80,000 | 11,557 |
Total equity capital | $1,834,000 | 11,171 |
Total bank equity capital | $1,834,000 | 11,171 |
Perpetual preferred stock | $0 | 310 |
Common stock | $75,000 | 10,330 |
Surplus | $75,000 | 11,493 |
Undivided profits | $1,684,000 | 7,668 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $58,000 | 9,405 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $187,000 | 8,769 |
Earning assets | $17,577,000 | 11,187 |
Long-term assets (5+ years) | $1,029,000 | 9,421 |
Average Assets, year-to-date | $19,237,200 | 11,174 |
Average Assets, quarterly | $19,295,500 | 11,193 |
Volatile liabilities | $3,197,000 | 8,276 |
Insider loans | $423,000 | 6,175 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $100,000 | 11,503 |
Tier 1 (core) risk-based capital | $1,872,000 | 11,190 |
Tier 2 risk-based capital | $140,940 | 10,318 |
Total risk weighted assets | $11,256,440 | 10,943 |
Total unused commitments | $100,000 | 11,505 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 10 | 11,271 |
Assets and Liabilities | ||
Total Assets: | $19,189,000 | 11,740 |
Cash and due from depository institutions | $1,510,000 | 11,271 |
Interest-bearing balances | $300,000 | 4,987 |
Securities | $5,801,000 | 10,896 |
Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,411 |
Net loans & leases | $7,302,000 | 12,106 |
Loan loss allowance | $119,000 | 11,750 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $134,000 | 11,844 |
Other real estate owned | $150,000 | 11,271 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $292,000 | 11,359 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,189,000 | 11,740 |
Total liabilities | $17,443,000 | 11,695 |
Total deposits | $17,321,000 | 11,615 |
Interest-bearing deposits | $15,230,000 | 11,489 |
Deposits held in domestic offices | $17,321,000 | 11,613 |
% 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 | $122,000 | 11,036 |
Total equity capital | $1,746,000 | 11,729 |
Total bank equity capital | $1,746,000 | 11,729 |
Perpetual preferred stock | $0 | 343 |
Common stock | $75,000 | 10,836 |
Surplus | $75,000 | 12,017 |
Undivided profits | $1,596,000 | 8,225 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $196,000 | 7,602 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $149,000 | 9,511 |
Earning assets | $17,403,000 | 11,716 |
Long-term assets (5+ years) | $982,000 | 9,989 |
Average Assets, year-to-date | $18,465,600 | 11,781 |
Average Assets, quarterly | $18,917,500 | 11,744 |
Volatile liabilities | $1,779,000 | 10,054 |
Insider loans | $335,000 | 6,949 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $100,000 | 11,839 |
Tier 1 (core) risk-based capital | $1,746,000 | 11,693 |
Tier 2 risk-based capital | $118,230 | 11,190 |
Total risk weighted assets | $9,457,830 | 11,814 |
Total unused commitments | $100,000 | 11,845 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 10 | 11,730 |
Assets and Liabilities | ||
Total Assets: | $18,156,000 | 12,328 |
Cash and due from depository institutions | $1,244,000 | 11,730 |
Interest-bearing balances | $500,000 | 4,862 |
Securities | $4,776,000 | 11,731 |
Federal funds sold & reverse repurchase agreements | $4,550,000 | 3,551 |
Net loans & leases | $6,806,000 | 12,683 |
Loan loss allowance | $154,000 | 11,432 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $51,000 | 13,349 |
Other real estate owned | $373,000 | 11,730 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $356,000 | 11,133 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,156,000 | 12,328 |
Total liabilities | $16,580,000 | 12,289 |
Total deposits | $16,481,000 | 12,207 |
Interest-bearing deposits | $14,530,000 | 12,089 |
Deposits held in domestic offices | $16,481,000 | 12,206 |
% 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 | $99,000 | 12,344 |
Total equity capital | $1,576,000 | 12,258 |
Total bank equity capital | $1,576,000 | 12,258 |
Perpetual preferred stock | $0 | 346 |
Common stock | $75,000 | 11,336 |
Surplus | $75,000 | 12,501 |
Undivided profits | $1,426,000 | 8,553 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $494,000 | 5,687 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $252,000 | 7,478 |
Earning assets | $16,632,000 | 12,261 |
Long-term assets (5+ years) | $734,000 | 10,676 |
Average Assets, year-to-date | $17,080,400 | 12,405 |
Average Assets, quarterly | $17,859,000 | 12,339 |
Volatile liabilities | $2,682,000 | 8,977 |
Insider loans | $0 | 9,493 |
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 | $1,576,000 | 12,222 |
Tier 2 risk-based capital | $115,550 | 11,567 |
Total risk weighted assets | $9,205,550 | 12,324 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |