Home > Pike County Bank > Assets and Liabilities
Pike County Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 34 | 5,937 |
| Assets and Liabilities | ||
| Total Assets: | $86,411,000 | 5,146 |
| Cash and due from depository institutions | $3,655,000 | 5,937 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $32,326,000 | 4,176 |
| Federal funds sold & reverse repurchase agreements | $4,425,000 | 3,643 |
| Net loans & leases | $44,769,000 | 5,256 |
| Loan loss allowance | $408,000 | 7,399 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $449,000 | 9,268 |
| Other real estate owned | $0 | 5,937 |
| Goodwill and other intangibles | $86,000 | 2,280 |
| All other assets | $701,000 | 8,076 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,411,000 | 5,146 |
| Total liabilities | $80,032,000 | 5,079 |
| Total deposits | $79,465,000 | 4,928 |
| Interest-bearing deposits | $75,174,000 | 4,597 |
| Deposits held in domestic offices | $79,465,000 | 4,919 |
| % 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 | $567,000 | 5,252 |
| Total equity capital | $6,379,000 | 5,836 |
| Total bank equity capital | $6,379,000 | 5,836 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $15,000 | 12,166 |
| Surplus | $1,799,000 | 5,937 |
| Undivided profits | $4,565,000 | 4,493 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $229,000 | 8,009 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $373,000 | 5,396 |
| Earning assets | $81,520,000 | 5,014 |
| Long-term assets (5+ years) | $22,101,000 | 2,407 |
| Average Assets, year-to-date | $89,336,000 | 4,885 |
| Average Assets, quarterly | $88,516,000 | 4,999 |
| Volatile liabilities | $16,693,000 | 2,739 |
| Insider loans | $353,000 | 2,539 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,805,000 | 7,599 |
| Tier 1 (core) risk-based capital | $6,293,000 | 5,836 |
| Tier 2 risk-based capital | $408,000 | 6,160 |
| Total risk weighted assets | $48,015,400 | 5,100 |
| Total unused commitments | $1,805,000 | 7,633 |
| Derivatives | $0 | 651 |