Home > Prairie National Bank > Assets and Liabilities
Prairie National Bank, Assets and Liabilities
| 2000-12-31 | Rank | |
| # of Employees: | 11 | 8,319 |
| Assets and Liabilities | ||
| Total Assets: | $38,949,000 | 7,677 |
| Cash and due from depository institutions | $859,000 | 8,319 |
| Interest-bearing balances | $16,000 | 6,125 |
| Securities | $5,737,000 | 8,105 |
| Federal funds sold & reverse repurchase agreements | $3,050,000 | 3,360 |
| Net loans & leases | $27,753,000 | 7,014 |
| Loan loss allowance | $685,000 | 4,665 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $1,004,000 | 5,948 |
| Other real estate owned | $124,000 | 8,319 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $422,000 | 8,524 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,949,000 | 7,677 |
| Total liabilities | $39,086,000 | 7,266 |
| Total deposits | $38,826,000 | 7,067 |
| Interest-bearing deposits | $36,752,000 | 6,702 |
| Deposits held in domestic offices | $38,826,000 | 7,066 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $260,000 | 7,678 |
| Total equity capital | $-137,000 | 9,920 |
| Total bank equity capital | $-137,000 | 9,920 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $0 | 9,055 |
| Surplus | $0 | 9,124 |
| Undivided profits | $-137,000 | 9,107 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,016,000 | 655 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $239,000 | 7,566 |
| Earning assets | $36,556,000 | 7,584 |
| Long-term assets (5+ years) | $5,056,000 | 5,985 |
| Average Assets, year-to-date | $36,019,000 | 7,738 |
| Average Assets, quarterly | $39,854,000 | 7,535 |
| Volatile liabilities | $3,876,000 | 7,959 |
| Insider loans | $0 | 8,879 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $386,000 | 9,078 |
| Tier 1 (core) risk-based capital | $-52,000 | 9,919 |
| Tier 2 risk-based capital | $0 | 9,799 |
| Total risk weighted assets | $29,856,660 | 6,974 |
| Total unused commitments | $386,000 | 9,084 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 11 | 8,570 |
| Assets and Liabilities | ||
| Total Assets: | $30,088,000 | 8,520 |
| Cash and due from depository institutions | $890,000 | 8,570 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $6,181,000 | 8,271 |
| Federal funds sold & reverse repurchase agreements | $150,000 | 6,460 |
| Net loans & leases | $21,479,000 | 7,768 |
| Loan loss allowance | $38,000 | 9,972 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $930,000 | 6,248 |
| Other real estate owned | $0 | 8,570 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $458,000 | 8,445 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $30,088,000 | 8,520 |
| Total liabilities | $27,263,000 | 8,452 |
| Total deposits | $27,133,000 | 8,298 |
| Interest-bearing deposits | $25,440,000 | 8,000 |
| Deposits held in domestic offices | $27,133,000 | 8,296 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $130,000 | 8,995 |
| Total equity capital | $2,825,000 | 8,820 |
| Total bank equity capital | $2,825,000 | 8,820 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $1,500,000 | 2,361 |
| Surplus | $1,500,000 | 6,231 |
| Undivided profits | $-175,000 | 9,367 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $171,000 | 8,169 |
| Earning assets | $27,810,000 | 8,455 |
| Long-term assets (5+ years) | $6,368,000 | 5,852 |
| Average Assets, year-to-date | $27,952,400 | 8,555 |
| Average Assets, quarterly | $29,755,000 | 8,500 |
| Volatile liabilities | $3,361,000 | 8,170 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $772,000 | 8,840 |
| Tier 1 (core) risk-based capital | $3,003,000 | 8,672 |
| Tier 2 risk-based capital | $38,000 | 9,955 |
| Total risk weighted assets | $23,233,700 | 7,787 |
| Total unused commitments | $772,000 | 8,849 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 10 | 8,990 |
| Assets and Liabilities | ||
| Total Assets: | $24,983,000 | 9,083 |
| Cash and due from depository institutions | $767,000 | 8,990 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $5,040,000 | 8,753 |
| Federal funds sold & reverse repurchase agreements | $1,250,000 | 6,703 |
| Net loans & leases | $16,623,000 | 8,450 |
| Loan loss allowance | $59,000 | 10,023 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,009,000 | 5,939 |
| Other real estate owned | $0 | 8,990 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $294,000 | 9,402 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $24,983,000 | 9,083 |
| Total liabilities | $21,994,000 | 9,071 |
| Total deposits | $21,885,000 | 8,965 |
| Interest-bearing deposits | $20,674,000 | 8,715 |
| Deposits held in domestic offices | $21,885,000 | 8,964 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $109,000 | 9,630 |
| Total equity capital | $2,989,000 | 8,823 |
| Total bank equity capital | $2,989,000 | 8,823 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,500,000 | 2,331 |
| Surplus | $1,500,000 | 6,191 |
| Undivided profits | $-11,000 | 9,779 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,000 | 9,390 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $131,000 | 8,934 |
| Earning assets | $22,913,000 | 9,060 |
| Long-term assets (5+ years) | $5,746,000 | 5,947 |
| Average Assets, year-to-date | $22,883,200 | 9,141 |
| Average Assets, quarterly | $24,854,500 | 9,037 |
| Volatile liabilities | $3,058,000 | 8,228 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $783,000 | 8,939 |
| Tier 1 (core) risk-based capital | $3,000,000 | 8,714 |
| Tier 2 risk-based capital | $59,000 | 9,967 |
| Total risk weighted assets | $18,511,500 | 8,455 |
| Total unused commitments | $783,000 | 8,949 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 8 | 9,876 |
| Assets and Liabilities | ||
| Total Assets: | $21,086,000 | 9,766 |
| Cash and due from depository institutions | $707,000 | 9,876 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $6,255,000 | 8,731 |
| Federal funds sold & reverse repurchase agreements | $700,000 | 6,885 |
| Net loans & leases | $12,165,000 | 9,494 |
| Loan loss allowance | $34,000 | 10,702 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,012,000 | 5,939 |
| Other real estate owned | $0 | 9,876 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $247,000 | 10,096 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $21,086,000 | 9,766 |
| Total liabilities | $18,048,000 | 9,782 |
| Total deposits | $17,928,000 | 9,703 |
| Interest-bearing deposits | $16,832,000 | 9,469 |
| Deposits held in domestic offices | $17,928,000 | 9,702 |
| % 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 | $120,000 | 9,977 |
| Total equity capital | $3,038,000 | 8,986 |
| Total bank equity capital | $3,038,000 | 8,986 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,500,000 | 2,360 |
| Surplus | $1,500,000 | 6,259 |
| Undivided profits | $38,000 | 10,211 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $98,000 | 9,830 |
| Earning assets | $19,120,000 | 9,751 |
| Long-term assets (5+ years) | $5,889,000 | 5,596 |
| Average Assets, year-to-date | $16,616,400 | 10,096 |
| Average Assets, quarterly | $20,006,500 | 9,811 |
| Volatile liabilities | $2,507,000 | 8,863 |
| Insider loans | $43,000 | 9,134 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $622,000 | 9,380 |
| Tier 1 (core) risk-based capital | $3,003,000 | 8,926 |
| Tier 2 risk-based capital | $34,000 | 10,660 |
| Total risk weighted assets | $13,923,700 | 9,381 |
| Total unused commitments | $622,000 | 9,388 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 4 | 11,246 |
| Assets and Liabilities | ||
| Total Assets: | $12,535,000 | 11,022 |
| Cash and due from depository institutions | $533,000 | 11,246 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $2,336,000 | 10,766 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $8,730,000 | 10,471 |
| Loan loss allowance | $6,000 | 11,368 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $825,000 | 6,630 |
| Other real estate owned | $0 | 11,246 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $111,000 | 11,289 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,535,000 | 11,022 |
| Total liabilities | $9,533,000 | 11,128 |
| Total deposits | $9,479,000 | 11,077 |
| Interest-bearing deposits | $8,970,000 | 10,934 |
| Deposits held in domestic offices | $9,479,000 | 11,077 |
| % 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 | $54,000 | 11,164 |
| Total equity capital | $3,002,000 | 9,254 |
| Total bank equity capital | $3,002,000 | 9,254 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,500,000 | 2,495 |
| Surplus | $1,500,000 | 6,419 |
| Undivided profits | $2,000 | 10,764 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,601 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $66,000 | 10,728 |
| Earning assets | $11,066,000 | 11,007 |
| Long-term assets (5+ years) | $988,000 | 8,782 |
| Average Assets, year-to-date | $9,363,000 | 11,232 |
| Average Assets, quarterly | $10,911,500 | 11,133 |
| Volatile liabilities | $2,093,000 | 9,391 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $218,000 | 10,391 |
| Tier 1 (core) risk-based capital | $3,006,000 | 9,188 |
| Tier 2 risk-based capital | $6,000 | 11,331 |
| Total risk weighted assets | $9,567,100 | 10,499 |
| Total unused commitments | $218,000 | 10,397 |
| Derivatives | $0 | 549 |