Home > Platte Valley Bank > Assets and Liabilities
Platte Valley Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 37 | 5,435 |
| Assets and Liabilities | ||
| Total Assets: | $47,238,000 | 8,000 |
| Cash and due from depository institutions | $3,437,000 | 5,435 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $11,181,000 | 8,640 |
| Federal funds sold & reverse repurchase agreements | $1,115,000 | 7,463 |
| Net loans & leases | $29,208,000 | 7,117 |
| Loan loss allowance | $357,000 | 7,909 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,468,000 | 4,747 |
| Other real estate owned | $175,000 | 5,435 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $654,000 | 8,116 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,238,000 | 8,000 |
| Total liabilities | $44,215,000 | 7,856 |
| Total deposits | $44,021,000 | 7,685 |
| Interest-bearing deposits | $33,246,000 | 8,305 |
| Deposits held in domestic offices | $44,021,000 | 7,676 |
| % 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 | $194,000 | 9,395 |
| Total equity capital | $3,023,000 | 9,736 |
| Total bank equity capital | $3,023,000 | 9,736 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $961,000 | 4,300 |
| Surplus | $739,000 | 9,352 |
| Undivided profits | $1,323,000 | 8,794 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $119,000 | 8,839 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $208,000 | 7,921 |
| Earning assets | $41,504,000 | 8,181 |
| Long-term assets (5+ years) | $2,071,000 | 8,692 |
| Average Assets, year-to-date | $45,235,400 | 8,050 |
| Average Assets, quarterly | $46,199,000 | 8,042 |
| Volatile liabilities | $1,729,000 | 10,118 |
| Insider loans | $199,000 | 8,348 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,578,000 | 5,140 |
| Tier 1 (core) risk-based capital | $3,023,000 | 9,680 |
| Tier 2 risk-based capital | $357,000 | 6,765 |
| Total risk weighted assets | $32,511,000 | 6,874 |
| Total unused commitments | $4,578,000 | 5,161 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 36 | 5,656 |
| Assets and Liabilities | ||
| Total Assets: | $44,738,000 | 8,428 |
| Cash and due from depository institutions | $2,491,000 | 5,656 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $12,954,000 | 8,028 |
| Federal funds sold & reverse repurchase agreements | $5,600,000 | 2,919 |
| Net loans & leases | $22,125,000 | 8,444 |
| Loan loss allowance | $341,000 | 8,233 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $752,000 | 7,363 |
| Other real estate owned | $368,000 | 5,656 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $448,000 | 10,188 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $44,738,000 | 8,428 |
| Total liabilities | $42,156,000 | 8,259 |
| Total deposits | $41,849,000 | 8,132 |
| Interest-bearing deposits | $32,659,000 | 8,620 |
| Deposits held in domestic offices | $41,849,000 | 8,126 |
| % 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 | $307,000 | 8,118 |
| Total equity capital | $2,582,000 | 10,423 |
| Total bank equity capital | $2,582,000 | 10,423 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $961,000 | 4,505 |
| Surplus | $739,000 | 9,514 |
| Undivided profits | $882,000 | 9,889 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $146,000 | 9,248 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $183,000 | 9,099 |
| Earning assets | $40,679,000 | 8,425 |
| Long-term assets (5+ years) | $5,101,000 | 6,437 |
| Average Assets, year-to-date | $40,630,200 | 8,753 |
| Average Assets, quarterly | $43,559,500 | 8,494 |
| Volatile liabilities | $2,114,000 | 9,841 |
| Insider loans | $36,000 | 7,670 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,041,000 | 4,105 |
| Tier 1 (core) risk-based capital | $2,582,000 | 10,373 |
| Tier 2 risk-based capital | $341,000 | 7,003 |
| Total risk weighted assets | $27,944,700 | 7,699 |
| Total unused commitments | $6,041,000 | 4,127 |
| Derivatives | $30,000 | 646 |