Home > Rockdale Community Bank > Assets and Liabilities
Rockdale Community Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $46,223,000 | 7,748 |
Cash and due from depository institutions | $3,316,000 | 8,670 |
Interest-bearing balances | $0 | 6,853 |
Securities | $14,692,000 | 6,787 |
Federal funds sold & reverse repurchase agreements | $2,870,000 | 4,496 |
Net loans & leases | $23,485,000 | 7,970 |
Loan loss allowance | $427,000 | 6,700 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,512,000 | 4,639 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $348,000 | 10,302 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $46,223,000 | 7,748 |
Total liabilities | $39,302,000 | 7,969 |
Total deposits | $38,957,000 | 7,839 |
Interest-bearing deposits | $30,998,000 | 8,153 |
Deposits held in domestic offices | $38,957,000 | 7,835 |
% 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 | $345,000 | 7,756 |
Total equity capital | $6,921,000 | 5,919 |
Total bank equity capital | $6,921,000 | 5,919 |
Perpetual preferred stock | $0 | 288 |
Common stock | $2,618,000 | 1,501 |
Surplus | $2,618,000 | 4,613 |
Undivided profits | $1,685,000 | 8,000 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $211,000 | 6,550 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $146,000 | 9,789 |
Earning assets | $41,047,000 | 7,860 |
Long-term assets (5+ years) | $5,204,000 | 5,709 |
Average Assets, year-to-date | $42,512,800 | 7,930 |
Average Assets, quarterly | $45,170,500 | 7,798 |
Volatile liabilities | $3,468,000 | 8,118 |
Insider loans | $1,489,000 | 2,785 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $6,938,000 | 4,137 |
Tier 1 (core) risk-based capital | $7,016,000 | 5,718 |
Tier 2 risk-based capital | $365,690 | 6,559 |
Total risk weighted assets | $29,193,790 | 7,283 |
Total unused commitments | $6,938,000 | 4,151 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 16 | 9,073 |
Assets and Liabilities | ||
Total Assets: | $38,792,000 | 8,712 |
Cash and due from depository institutions | $1,164,000 | 9,073 |
Interest-bearing balances | $0 | 7,034 |
Securities | $11,676,000 | 8,168 |
Federal funds sold & reverse repurchase agreements | $1,105,000 | 5,220 |
Net loans & leases | $22,530,000 | 8,245 |
Loan loss allowance | $406,000 | 7,075 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,573,000 | 4,445 |
Other real estate owned | $207,000 | 9,073 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $537,000 | 9,286 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $38,792,000 | 8,712 |
Total liabilities | $32,927,000 | 8,957 |
Total deposits | $32,707,000 | 8,798 |
Interest-bearing deposits | $26,963,000 | 8,938 |
Deposits held in domestic offices | $32,707,000 | 8,792 |
% 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 | $220,000 | 8,623 |
Total equity capital | $5,865,000 | 6,384 |
Total bank equity capital | $5,865,000 | 6,384 |
Perpetual preferred stock | $0 | 310 |
Common stock | $2,586,000 | 1,541 |
Surplus | $2,586,000 | 4,627 |
Undivided profits | $693,000 | 9,799 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $29,000 | 10,268 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $148,000 | 9,711 |
Earning assets | $35,311,000 | 8,705 |
Long-term assets (5+ years) | $5,032,000 | 5,987 |
Average Assets, year-to-date | $38,499,800 | 8,641 |
Average Assets, quarterly | $39,179,000 | 8,633 |
Volatile liabilities | $2,550,000 | 8,984 |
Insider loans | $1,595,000 | 2,545 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,752,000 | 5,051 |
Tier 1 (core) risk-based capital | $6,401,000 | 6,060 |
Tier 2 risk-based capital | $339,750 | 6,957 |
Total risk weighted assets | $27,113,850 | 7,683 |
Total unused commitments | $4,752,000 | 5,057 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 16 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $36,838,000 | 9,250 |
Cash and due from depository institutions | $2,200,000 | 9,438 |
Interest-bearing balances | $699,000 | 3,870 |
Securities | $10,547,000 | 8,882 |
Federal funds sold & reverse repurchase agreements | $1,190,000 | 7,345 |
Net loans & leases | $20,868,000 | 8,667 |
Loan loss allowance | $376,000 | 7,686 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,618,000 | 4,382 |
Other real estate owned | $180,000 | 9,438 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $235,000 | 11,979 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $36,838,000 | 9,250 |
Total liabilities | $30,858,000 | 9,588 |
Total deposits | $30,639,000 | 9,464 |
Interest-bearing deposits | $25,428,000 | 9,571 |
Deposits held in domestic offices | $30,639,000 | 9,458 |
% 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 | $219,000 | 8,867 |
Total equity capital | $5,980,000 | 6,404 |
Total bank equity capital | $5,980,000 | 6,404 |
Perpetual preferred stock | $0 | 343 |
Common stock | $2,586,000 | 1,552 |
Surplus | $2,186,000 | 5,217 |
Undivided profits | $1,208,000 | 9,043 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $37,000 | 10,836 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $125,000 | 10,238 |
Earning assets | $33,304,000 | 9,281 |
Long-term assets (5+ years) | $5,067,000 | 6,363 |
Average Assets, year-to-date | $34,456,400 | 9,408 |
Average Assets, quarterly | $36,553,500 | 9,215 |
Volatile liabilities | $2,010,000 | 9,686 |
Insider loans | $2,019,000 | 2,021 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,421,000 | 5,991 |
Tier 1 (core) risk-based capital | $5,980,000 | 6,322 |
Tier 2 risk-based capital | $318,690 | 7,327 |
Total risk weighted assets | $25,437,690 | 8,054 |
Total unused commitments | $3,421,000 | 6,010 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 16 | 9,734 |
Assets and Liabilities | ||
Total Assets: | $31,947,000 | 10,138 |
Cash and due from depository institutions | $3,107,000 | 9,734 |
Interest-bearing balances | $1,279,000 | 3,409 |
Securities | $8,771,000 | 9,678 |
Federal funds sold & reverse repurchase agreements | $1,050,000 | 8,543 |
Net loans & leases | $17,084,000 | 9,625 |
Loan loss allowance | $266,000 | 9,335 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,623,000 | 4,358 |
Other real estate owned | $85,000 | 9,734 |
Goodwill and other intangibles | $10,000 | 2,897 |
All other assets | $217,000 | 12,666 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $31,947,000 | 10,138 |
Total liabilities | $26,286,000 | 10,560 |
Total deposits | $26,125,000 | 10,452 |
Interest-bearing deposits | $21,849,000 | 10,567 |
Deposits held in domestic offices | $26,125,000 | 10,448 |
% 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 | $161,000 | 10,895 |
Total equity capital | $5,661,000 | 6,453 |
Total bank equity capital | $5,661,000 | 6,453 |
Perpetual preferred stock | $0 | 346 |
Common stock | $2,586,000 | 1,589 |
Surplus | $2,186,000 | 5,126 |
Undivided profits | $889,000 | 9,868 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $662,000 | 4,782 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $86,000 | 11,994 |
Earning assets | $28,184,000 | 10,240 |
Long-term assets (5+ years) | $4,873,000 | 6,591 |
Average Assets, year-to-date | $31,794,200 | 10,011 |
Average Assets, quarterly | $31,852,000 | 10,087 |
Volatile liabilities | $1,744,000 | 10,391 |
Insider loans | $435,000 | 2,110 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,748,000 | 6,366 |
Tier 1 (core) risk-based capital | $5,651,000 | 6,391 |
Tier 2 risk-based capital | $264,930 | 8,170 |
Total risk weighted assets | $21,192,930 | 9,038 |
Total unused commitments | $2,748,000 | 6,395 |
Derivatives | $0 | 651 |