Home > Rock Savings Bank, Savings Association > Assets and Liabilities
Rock Savings Bank, Savings Association, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $125,087,000 | 3,545 |
Cash and due from depository institutions | $1,427,000 | 5,348 |
Interest-bearing balances | $467,000 | 3,450 |
Securities | $20,608,000 | 5,748 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $99,595,000 | 2,656 |
Loan loss allowance | $543,000 | 5,850 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,007,000 | 6,062 |
Other real estate owned | $19,000 | 5,348 |
Goodwill and other intangibles | $158,000 | 2,049 |
All other assets | $2,273,000 | 3,438 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $125,087,000 | 3,545 |
Total liabilities | $113,060,000 | 3,577 |
Total deposits | $92,890,000 | 4,037 |
Interest-bearing deposits | $92,618,000 | 3,516 |
Deposits held in domestic offices | $92,890,000 | 4,029 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $19,250,000 | 918 |
Subordinated debt | $0 | 372 |
All other liabilities | $920,000 | 3,253 |
Total equity capital | $12,027,000 | 3,369 |
Total bank equity capital | $12,027,000 | 3,369 |
Perpetual preferred stock | $0 | 310 |
Common stock | $7,000 | 11,168 |
Surplus | $3,480,000 | 3,765 |
Undivided profits | $8,540,000 | 2,718 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $326,000 | 5,430 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $554,000 | 3,794 |
Earning assets | $120,670,000 | 3,378 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $117,265,000 | 3,683 |
Average Assets, quarterly | $122,822,500 | 3,582 |
Volatile liabilities | $23,945,000 | 2,187 |
Insider loans | $113,000 | 9,263 |
FHLB advances | $19,250,000 | 346 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,850,000 | 6,502 |
Tier 1 (core) risk-based capital | $11,480,000 | 3,602 |
Tier 2 risk-based capital | $536,000 | 4,990 |
Total risk weighted assets | $64,673,000 | 3,963 |
Total unused commitments | $2,850,000 | 6,513 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 35 | 5,698 |
Assets and Liabilities | ||
Total Assets: | $113,733,000 | 3,952 |
Cash and due from depository institutions | $2,382,000 | 5,698 |
Interest-bearing balances | $288,000 | 5,230 |
Securities | $20,714,000 | 5,976 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $87,389,000 | 2,922 |
Loan loss allowance | $529,000 | 6,150 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,010,000 | 6,090 |
Other real estate owned | $34,000 | 5,698 |
Goodwill and other intangibles | $203,000 | 1,822 |
All other assets | $2,001,000 | 3,468 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $113,733,000 | 3,952 |
Total liabilities | $101,490,000 | 4,020 |
Total deposits | $90,157,000 | 4,280 |
Interest-bearing deposits | $89,921,000 | 3,746 |
Deposits held in domestic offices | $90,157,000 | 4,273 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $10,650,000 | 1,028 |
Subordinated debt | $0 | 413 |
All other liabilities | $683,000 | 4,227 |
Total equity capital | $12,243,000 | 3,316 |
Total bank equity capital | $12,243,000 | 3,316 |
Perpetual preferred stock | $0 | 343 |
Common stock | $7,000 | 11,703 |
Surplus | $3,480,000 | 3,712 |
Undivided profits | $8,756,000 | 2,713 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $336,000 | 6,049 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $479,000 | 3,883 |
Earning assets | $108,391,000 | 3,824 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $110,010,600 | 3,972 |
Average Assets, quarterly | $111,335,500 | 4,004 |
Volatile liabilities | $16,152,000 | 2,841 |
Insider loans | $227,000 | 8,001 |
FHLB advances | $10,650,000 | 385 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,841,000 | 6,548 |
Tier 1 (core) risk-based capital | $11,669,000 | 3,424 |
Tier 2 risk-based capital | $518,000 | 5,123 |
Total risk weighted assets | $58,813,000 | 4,257 |
Total unused commitments | $2,841,000 | 6,569 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 35 | 5,798 |
Assets and Liabilities | ||
Total Assets: | $107,834,000 | 4,228 |
Cash and due from depository institutions | $3,424,000 | 5,798 |
Interest-bearing balances | $1,124,000 | 3,581 |
Securities | $20,405,000 | 6,042 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $80,701,000 | 3,236 |
Loan loss allowance | $493,000 | 6,550 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,009,000 | 6,158 |
Other real estate owned | $90,000 | 5,798 |
Goodwill and other intangibles | $260,000 | 1,690 |
All other assets | $1,945,000 | 3,664 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $107,834,000 | 4,228 |
Total liabilities | $96,138,000 | 4,327 |
Total deposits | $91,449,000 | 4,364 |
Interest-bearing deposits | $90,392,000 | 3,890 |
Deposits held in domestic offices | $91,449,000 | 4,357 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $4,050,000 | 1,452 |
Subordinated debt | $0 | 482 |
All other liabilities | $639,000 | 4,779 |
Total equity capital | $11,696,000 | 3,275 |
Total bank equity capital | $11,696,000 | 3,275 |
Perpetual preferred stock | $0 | 346 |
Common stock | $7,000 | 12,239 |
Surplus | $3,480,000 | 3,590 |
Undivided profits | $8,209,000 | 2,684 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $737,000 | 4,519 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $508,000 | 4,014 |
Earning assets | $102,230,000 | 4,091 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $105,869,800 | 4,203 |
Average Assets, quarterly | $107,227,000 | 4,216 |
Volatile liabilities | $7,768,000 | 4,913 |
Insider loans | $0 | 9,493 |
FHLB advances | $4,050,000 | 529 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,430,000 | 6,752 |
Tier 1 (core) risk-based capital | $11,089,000 | 3,420 |
Tier 2 risk-based capital | $472,000 | 5,483 |
Total risk weighted assets | $53,270,000 | 4,685 |
Total unused commitments | $2,430,000 | 6,781 |
Derivatives | $0 | 651 |