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S & C Bank, Polk County, Assets and Liabilities

2000-12-31Rank
# of Employees:275,474
Assets and Liabilities
Total Assets:$68,378,0005,791
Cash and due from depository institutions$2,836,0005,474
Interest-bearing balances$506,0003,032
Securities$13,178,0005,954
Federal funds sold & reverse repurchase agreements$07,010
Net loans & leases$50,858,0005,101
Loan loss allowance$960,0003,615
Trading account assets$0175
Bank premises and fixed assets$918,0006,171
Other real estate owned$05,474
Goodwill and other intangibles$03,145
All other assets$588,0007,701
Life insurance assets$01
Total liabilities and capital$68,378,0005,791
Total liabilities$62,494,0005,696
Total deposits$54,465,0005,897
Interest-bearing deposits$47,050,0005,866
Deposits held in domestic offices$54,465,0005,893
% insured0.00%1
Federal funds purchased & repurchase agreements$1,550,0002,456
Trading liabilities$077
Other borrowed funds$6,000,0002,621
Subordinated debt$0239
All other liabilities$479,0005,921
Total equity capital$5,884,0006,438
Total bank equity capital$5,884,0006,438
Perpetual preferred stock$0178
Common stock$460,0004,850
Surplus$2,400,0004,959
Undivided profits$3,024,0005,632
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$55,0007,416
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$341,0006,474
Earning assets$64,542,0005,680
Long-term assets (5+ years)$8,641,0004,905
Average Assets, year-to-date$65,427,2005,740
Average Assets, quarterly$68,791,5005,702
Volatile liabilities$6,886,0006,660
Insider loans$289,0006,577
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$5,857,0005,036
Tier 1 (core) risk-based capital$5,696,0006,450
Tier 2 risk-based capital$558,6605,038
Total risk weighted assets$44,291,1605,729
Total unused commitments$5,857,0005,039
Derivatives$0481
1999-12-31Rank
# of Employees:265,778
Assets and Liabilities
Total Assets:$61,111,0006,174
Cash and due from depository institutions$1,645,0005,778
Interest-bearing balances$19,0006,040
Securities$14,858,0005,826
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$43,738,0005,522
Loan loss allowance$827,0003,979
Trading account assets$0165
Bank premises and fixed assets$355,0008,347
Other real estate owned$05,778
Goodwill and other intangibles$03,276
All other assets$515,0008,148
Life insurance assets$01
Total liabilities and capital$61,111,0006,174
Total liabilities$54,530,0006,202
Total deposits$52,238,0006,077
Interest-bearing deposits$46,358,0005,936
Deposits held in domestic offices$52,238,0006,074
% insured0.00%1
Federal funds purchased & repurchase agreements$562,0003,404
Trading liabilities$065
Other borrowed funds$1,350,0004,325
Subordinated debt$0242
All other liabilities$380,0006,242
Total equity capital$6,581,0005,915
Total bank equity capital$6,581,0005,915
Perpetual preferred stock$0193
Common stock$460,0004,993
Surplus$2,400,0004,965
Undivided profits$3,721,0004,988
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$71,0007,298
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$236,0007,304
Earning assets$58,615,0005,973
Long-term assets (5+ years)$9,633,0004,934
Average Assets, year-to-date$60,435,2006,049
Average Assets, quarterly$60,970,5006,136
Volatile liabilities$5,213,0007,231
Insider loans$285,0006,579
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$4,752,0005,587
Tier 1 (core) risk-based capital$6,479,0005,978
Tier 2 risk-based capital$481,6205,471
Total risk weighted assets$38,184,0206,181
Total unused commitments$4,752,0005,592
Derivatives$0488
1998-12-31Rank
# of Employees:275,705
Assets and Liabilities
Total Assets:$59,921,0006,286
Cash and due from depository institutions$1,779,0005,705
Interest-bearing balances$15,0006,148
Securities$15,795,0005,639
Federal funds sold & reverse repurchase agreements$2,825,0004,977
Net loans & leases$38,742,0005,807
Loan loss allowance$791,0004,047
Trading account assets$0197
Bank premises and fixed assets$380,0008,292
Other real estate owned$05,705
Goodwill and other intangibles$03,445
All other assets$400,0008,760
Life insurance assets$01
Total liabilities and capital$59,921,0006,286
Total liabilities$53,517,0006,277
Total deposits$53,056,0006,086
Interest-bearing deposits$46,609,0005,980
Deposits held in domestic offices$53,056,0006,083
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$35,0005,000
Subordinated debt$0255
All other liabilities$426,0006,331
Total equity capital$6,404,0006,112
Total bank equity capital$6,404,0006,112
Perpetual preferred stock$0199
Common stock$460,0005,044
Surplus$2,400,0004,847
Undivided profits$3,544,0005,433
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$18,0008,824
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$242,0007,346
Earning assets$57,377,0006,150
Long-term assets (5+ years)$14,247,0003,891
Average Assets, year-to-date$59,658,4006,105
Average Assets, quarterly$59,961,5006,212
Volatile liabilities$4,879,0007,087
Insider loans$184,0007,343
FHLB advances$0740
Loans and leases held for sale$329,0001,376
Unused loan commitments$4,354,0005,676
Tier 1 (core) risk-based capital$6,071,0006,146
Tier 2 risk-based capital$439,8505,670
Total risk weighted assets$34,837,0506,383
Total unused commitments$4,354,0005,684
Derivatives$0527
1997-12-31Rank
# of Employees:256,227
Assets and Liabilities
Total Assets:$59,408,0006,395
Cash and due from depository institutions$1,858,0006,227
Interest-bearing balances$21,0005,844
Securities$17,207,0005,485
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$39,495,0005,845
Loan loss allowance$737,0004,315
Trading account assets$0203
Bank premises and fixed assets$417,0008,315
Other real estate owned$06,227
Goodwill and other intangibles$03,571
All other assets$431,0008,874
Life insurance assets$01
Total liabilities and capital$59,408,0006,395
Total liabilities$53,572,0006,351
Total deposits$52,369,0006,229
Interest-bearing deposits$47,211,0005,996
Deposits held in domestic offices$52,369,0006,223
% insured0.00%1
Federal funds purchased & repurchase agreements$500,0003,096
Trading liabilities$080
Other borrowed funds$225,0004,471
Subordinated debt$0260
All other liabilities$478,0006,090
Total equity capital$5,836,0006,504
Total bank equity capital$5,836,0006,504
Perpetual preferred stock$0223
Common stock$460,0005,249
Surplus$2,400,0004,847
Undivided profits$2,976,0006,041
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$59,0008,395
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$233,0007,757
Earning assets$56,723,0006,210
Long-term assets (5+ years)$14,142,0003,486
Average Assets, year-to-date$57,723,8006,314
Average Assets, quarterly$59,171,0006,350
Volatile liabilities$7,207,0006,046
Insider loans$112,0008,294
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$4,238,0005,610
Tier 1 (core) risk-based capital$5,605,0006,544
Tier 2 risk-based capital$444,6005,602
Total risk weighted assets$35,275,6006,411
Total unused commitments$4,238,0005,617
Derivatives$0533
1996-12-31Rank
# of Employees:266,375
Assets and Liabilities
Total Assets:$55,775,0006,812
Cash and due from depository institutions$1,879,0006,375
Interest-bearing balances$16,0006,016
Securities$19,486,0005,393
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$33,520,0006,527
Loan loss allowance$678,0004,785
Trading account assets$0240
Bank premises and fixed assets$479,0008,220
Other real estate owned$1,0006,375
Goodwill and other intangibles$03,437
All other assets$410,0009,462
Life insurance assets$01
Total liabilities and capital$55,775,0006,812
Total liabilities$50,642,0006,750
Total deposits$48,149,0006,770
Interest-bearing deposits$44,030,0006,475
Deposits held in domestic offices$48,149,0006,762
% insured0.00%1
Federal funds purchased & repurchase agreements$1,000,0002,742
Trading liabilities$097
Other borrowed funds$1,123,0003,229
Subordinated debt$0298
All other liabilities$370,0007,106
Total equity capital$5,133,0007,127
Total bank equity capital$5,133,0007,127
Perpetual preferred stock$0250
Common stock$460,0005,563
Surplus$2,400,0004,906
Undivided profits$2,273,0006,890
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$75,0008,577
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$183,0008,762
Earning assets$53,022,0006,666
Long-term assets (5+ years)$10,823,0004,027
Average Assets, year-to-date$55,367,2006,685
Average Assets, quarterly$55,992,0006,754
Volatile liabilities$6,348,0006,350
Insider loans$66,0009,231
FHLB advances$0882
Loans and leases held for sale$65,0001,459
Unused loan commitments$6,073,0004,598
Tier 1 (core) risk-based capital$5,029,0007,120
Tier 2 risk-based capital$391,3406,221
Total risk weighted assets$31,020,8406,983
Total unused commitments$6,073,0004,611
Derivatives$0549
1995-12-31Rank
# of Employees:266,632
Assets and Liabilities
Total Assets:$55,243,0007,002
Cash and due from depository institutions$1,538,0006,632
Interest-bearing balances$11,0006,405
Securities$24,157,0004,837
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$28,471,0007,217
Loan loss allowance$585,0005,415
Trading account assets$0261
Bank premises and fixed assets$503,0008,262
Other real estate owned$74,0006,632
Goodwill and other intangibles$03,181
All other assets$500,0009,170
Life insurance assets$01
Total liabilities and capital$55,243,0007,002
Total liabilities$50,321,0006,945
Total deposits$46,148,0007,113
Interest-bearing deposits$42,067,0006,812
Deposits held in domestic offices$46,148,0007,108
% insured0.00%1
Federal funds purchased & repurchase agreements$1,975,0002,208
Trading liabilities$0110
Other borrowed funds$1,880,0002,461
Subordinated debt$0337
All other liabilities$318,0008,063
Total equity capital$4,922,0007,435
Total bank equity capital$4,922,0007,435
Perpetual preferred stock$0288
Common stock$460,0005,862
Surplus$2,400,0004,913
Undivided profits$2,062,0007,386
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$157,0007,271
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$172,0009,293
Earning assets$52,639,0006,824
Long-term assets (5+ years)$11,633,0003,668
Average Assets, year-to-date$52,684,0007,008
Average Assets, quarterly$54,778,5006,976
Volatile liabilities$6,026,0006,271
Insider loans$14,00010,511
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$3,723,0005,763
Tier 1 (core) risk-based capital$4,803,0007,418
Tier 2 risk-based capital$338,5406,837
Total risk weighted assets$26,836,7407,600
Total unused commitments$3,723,0005,776
Derivatives$0628
1994-12-31Rank
# of Employees:257,052
Assets and Liabilities
Total Assets:$48,756,0007,620
Cash and due from depository institutions$1,805,0007,052
Interest-bearing balances$07,034
Securities$20,148,0005,849
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$25,553,0007,718
Loan loss allowance$461,0006,550
Trading account assets$0286
Bank premises and fixed assets$398,0009,155
Other real estate owned$194,0007,052
Goodwill and other intangibles$03,133
All other assets$658,0008,514
Life insurance assets$01
Total liabilities and capital$48,756,0007,620
Total liabilities$44,471,0007,564
Total deposits$42,824,0007,536
Interest-bearing deposits$38,723,0007,240
Deposits held in domestic offices$42,824,0007,527
% insured0.00%1
Federal funds purchased & repurchase agreements$1,350,0003,060
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$297,0007,371
Total equity capital$4,285,0007,872
Total bank equity capital$4,285,0007,872
Perpetual preferred stock$0310
Common stock$460,0006,190
Surplus$2,400,0004,888
Undivided profits$1,425,0008,162
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$403,0004,868
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$153,0009,591
Earning assets$45,701,0007,490
Long-term assets (5+ years)$6,603,0005,263
Average Assets, year-to-date$49,566,2007,438
Average Assets, quarterly$49,392,5007,530
Volatile liabilities$2,832,0008,644
Insider loans$13,00010,947
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,809,0007,747
Tier 1 (core) risk-based capital$4,794,0007,440
Tier 2 risk-based capital$303,2007,458
Total risk weighted assets$24,098,5008,195
Total unused commitments$1,809,0007,756
Derivatives$0687
1993-12-31Rank
# of Employees:276,938
Assets and Liabilities
Total Assets:$48,677,0007,873
Cash and due from depository institutions$1,780,0006,938
Interest-bearing balances$07,655
Securities$20,041,0006,130
Federal funds sold & reverse repurchase agreements$1,350,0006,993
Net loans & leases$23,437,0008,134
Loan loss allowance$406,0007,321
Trading account assets$0330
Bank premises and fixed assets$345,0009,840
Other real estate owned$1,183,0006,938
Goodwill and other intangibles$03,091
All other assets$541,0008,990
Life insurance assets$01
Total liabilities and capital$48,677,0007,873
Total liabilities$44,255,0007,847
Total deposits$44,046,0007,680
Interest-bearing deposits$39,167,0007,502
Deposits held in domestic offices$44,046,0007,671
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$209,0009,083
Total equity capital$4,422,0007,881
Total bank equity capital$4,422,0007,881
Perpetual preferred stock$0343
Common stock$460,0006,484
Surplus$2,400,0004,842
Undivided profits$1,562,0008,288
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$258,0006,814
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$152,0009,421
Earning assets$44,828,0007,841
Long-term assets (5+ years)$4,000,0007,060
Average Assets, year-to-date$48,393,6007,762
Average Assets, quarterly$49,403,5007,739
Volatile liabilities$1,871,0009,914
Insider loans$103,0009,680
FHLB advances$0821
Loans and leases held for sale$243,0001,425
Unused loan commitments$2,043,0007,452
Tier 1 (core) risk-based capital$4,422,0007,816
Tier 2 risk-based capital$282,2707,860
Total risk weighted assets$22,457,8708,653
Total unused commitments$2,043,0007,478
Derivatives$0714
1992-12-31Rank
# of Employees:277,064
Assets and Liabilities
Total Assets:$47,755,0008,109
Cash and due from depository institutions$2,150,0007,064
Interest-bearing balances$08,059
Securities$17,437,0006,679
Federal funds sold & reverse repurchase agreements$300,00010,630
Net loans & leases$25,691,0007,767
Loan loss allowance$395,0007,553
Trading account assets$0344
Bank premises and fixed assets$339,00010,165
Other real estate owned$1,296,0007,064
Goodwill and other intangibles$03,106
All other assets$542,0009,317
Life insurance assets$01
Total liabilities and capital$47,755,0008,109
Total liabilities$44,024,0008,052
Total deposits$43,736,0007,904
Interest-bearing deposits$39,620,0007,667
Deposits held in domestic offices$43,736,0007,898
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$288,0008,431
Total equity capital$3,731,0008,617
Total bank equity capital$3,731,0008,617
Perpetual preferred stock$0346
Common stock$460,0006,826
Surplus$2,400,0004,790
Undivided profits$871,0009,926
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$203,0008,333
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$196,0008,759
Earning assets$43,428,0008,103
Long-term assets (5+ years)$4,213,0007,018
Average Assets, year-to-date$48,073,0007,899
Average Assets, quarterly$47,958,5008,013
Volatile liabilities$1,287,00011,228
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,079,0007,224
Tier 1 (core) risk-based capital$3,731,0008,551
Tier 2 risk-based capital$305,2807,517
Total risk weighted assets$24,332,8808,393
Total unused commitments$2,079,0007,255
Derivatives$0651