Home > Queen City Bank > Assets and Liabilities
Queen City Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 42 | 4,498 |
Assets and Liabilities | ||
Total Assets: | $54,765,000 | 7,036 |
Cash and due from depository institutions | $6,736,000 | 4,498 |
Interest-bearing balances | $750,000 | 2,867 |
Securities | $10,781,000 | 8,004 |
Federal funds sold & reverse repurchase agreements | $2,200,000 | 5,257 |
Net loans & leases | $33,062,000 | 6,597 |
Loan loss allowance | $823,000 | 4,152 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $277,000 | 9,703 |
Other real estate owned | $315,000 | 4,498 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $1,394,000 | 4,968 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $54,765,000 | 7,036 |
Total liabilities | $48,543,000 | 7,108 |
Total deposits | $48,207,000 | 6,942 |
Interest-bearing deposits | $29,127,000 | 8,420 |
Deposits held in domestic offices | $48,207,000 | 6,937 |
% 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 | $336,000 | 7,846 |
Total equity capital | $6,222,000 | 6,390 |
Total bank equity capital | $6,222,000 | 6,390 |
Perpetual preferred stock | $6,000,000 | 56 |
Common stock | $317,000 | 6,697 |
Surplus | $0 | 11,041 |
Undivided profits | $-95,000 | 11,450 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,231,000 | 1,402 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $278,000 | 7,459 |
Earning assets | $46,793,000 | 7,317 |
Long-term assets (5+ years) | $151,000 | 10,137 |
Average Assets, year-to-date | $61,952,200 | 6,285 |
Average Assets, quarterly | $56,465,500 | 6,860 |
Volatile liabilities | $4,210,000 | 7,500 |
Insider loans | $330,000 | 6,790 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $4,824,000 | 5,085 |
Tier 1 (core) risk-based capital | $6,177,000 | 6,293 |
Tier 2 risk-based capital | $463,870 | 5,599 |
Total risk weighted assets | $36,750,770 | 6,339 |
Total unused commitments | $4,824,000 | 5,098 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 53 | 3,774 |
Assets and Liabilities | ||
Total Assets: | $66,271,000 | 6,157 |
Cash and due from depository institutions | $5,119,000 | 3,774 |
Interest-bearing balances | $500,000 | 3,280 |
Securities | $12,046,000 | 8,042 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $45,446,000 | 5,278 |
Loan loss allowance | $1,743,000 | 2,216 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $436,000 | 8,887 |
Other real estate owned | $2,358,000 | 3,774 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $866,000 | 7,373 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,271,000 | 6,157 |
Total liabilities | $63,324,000 | 5,917 |
Total deposits | $62,921,000 | 5,703 |
Interest-bearing deposits | $42,144,000 | 6,865 |
Deposits held in domestic offices | $62,921,000 | 5,696 |
% 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 | $403,000 | 6,055 |
Total equity capital | $2,947,000 | 9,555 |
Total bank equity capital | $2,947,000 | 9,555 |
Perpetual preferred stock | $1,000,000 | 135 |
Common stock | $2,500,000 | 1,583 |
Surplus | $4,043,000 | 3,276 |
Undivided profits | $-4,596,000 | 12,492 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $5,630,000 | 718 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $322,000 | 6,207 |
Earning assets | $57,992,000 | 6,366 |
Long-term assets (5+ years) | $1,510,000 | 8,836 |
Average Assets, year-to-date | $80,091,000 | 5,196 |
Average Assets, quarterly | $71,906,500 | 5,764 |
Volatile liabilities | $5,703,000 | 6,264 |
Insider loans | $1,397,000 | 2,844 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $9,157,000 | 3,326 |
Tier 1 (core) risk-based capital | $3,910,000 | 8,387 |
Tier 2 risk-based capital | $651,560 | 4,236 |
Total risk weighted assets | $51,033,260 | 4,858 |
Total unused commitments | $9,157,000 | 3,336 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 69 | 3,048 |
Assets and Liabilities | ||
Total Assets: | $86,660,000 | 5,036 |
Cash and due from depository institutions | $4,247,000 | 3,048 |
Interest-bearing balances | $0 | 7,655 |
Securities | $14,255,000 | 7,642 |
Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,411 |
Net loans & leases | $59,280,000 | 4,147 |
Loan loss allowance | $1,040,000 | 3,552 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $591,000 | 8,171 |
Other real estate owned | $2,548,000 | 3,048 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,739,000 | 3,908 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $86,660,000 | 5,036 |
Total liabilities | $80,434,000 | 4,959 |
Total deposits | $79,608,000 | 4,798 |
Interest-bearing deposits | $53,489,000 | 6,006 |
Deposits held in domestic offices | $79,608,000 | 4,791 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $85,000 | 4,461 |
Subordinated debt | $0 | 413 |
All other liabilities | $741,000 | 3,968 |
Total equity capital | $6,226,000 | 6,199 |
Total bank equity capital | $6,226,000 | 6,199 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,500,000 | 1,598 |
Surplus | $4,043,000 | 3,233 |
Undivided profits | $-317,000 | 12,569 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,462,000 | 1,278 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $144,000 | 754 |
Income earned, not collected on loans | $461,000 | 4,054 |
Earning assets | $77,535,000 | 5,167 |
Long-term assets (5+ years) | $2,863,000 | 7,917 |
Average Assets, year-to-date | $94,719,600 | 4,572 |
Average Assets, quarterly | $90,986,500 | 4,821 |
Volatile liabilities | $10,176,000 | 4,041 |
Insider loans | $2,979,000 | 1,398 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $11,748,000 | 2,752 |
Tier 1 (core) risk-based capital | $6,226,000 | 6,114 |
Tier 2 risk-based capital | $863,580 | 3,295 |
Total risk weighted assets | $68,910,280 | 3,679 |
Total unused commitments | $11,748,000 | 2,774 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 72 | 2,976 |
Assets and Liabilities | ||
Total Assets: | $102,200,000 | 4,442 |
Cash and due from depository institutions | $6,828,000 | 2,976 |
Interest-bearing balances | $0 | 8,059 |
Securities | $14,857,000 | 7,406 |
Federal funds sold & reverse repurchase agreements | $5,000,000 | 3,244 |
Net loans & leases | $72,792,000 | 3,533 |
Loan loss allowance | $914,000 | 4,024 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $631,000 | 8,047 |
Other real estate owned | $1,135,000 | 2,976 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $957,000 | 6,566 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $102,200,000 | 4,442 |
Total liabilities | $94,871,000 | 4,380 |
Total deposits | $94,210,000 | 4,251 |
Interest-bearing deposits | $70,793,000 | 4,836 |
Deposits held in domestic offices | $94,210,000 | 4,244 |
% 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 | $661,000 | 4,633 |
Total equity capital | $7,329,000 | 5,176 |
Total bank equity capital | $7,329,000 | 5,176 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,500,000 | 1,641 |
Surplus | $4,043,000 | 3,121 |
Undivided profits | $786,000 | 10,147 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,293,000 | 1,574 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $617,000 | 3,284 |
Earning assets | $92,649,000 | 4,479 |
Long-term assets (5+ years) | $9,074,000 | 4,616 |
Average Assets, year-to-date | $102,952,400 | 4,316 |
Average Assets, quarterly | $104,650,000 | 4,311 |
Volatile liabilities | $17,153,000 | 2,680 |
Insider loans | $5,000 | 9,151 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $14,520,000 | 2,261 |
Tier 1 (core) risk-based capital | $7,329,000 | 5,115 |
Tier 2 risk-based capital | $914,000 | 3,155 |
Total risk weighted assets | $75,961,900 | 3,441 |
Total unused commitments | $14,520,000 | 2,279 |
Derivatives | $0 | 651 |