Home > Security Bank Corporation > Assets and Liabilities
Security Bank Corporation, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 27 | 5,705 |
| Assets and Liabilities | ||
| Total Assets: | $61,217,000 | 6,206 |
| Cash and due from depository institutions | $3,368,000 | 5,705 |
| Interest-bearing balances | $57,000 | 5,463 |
| Securities | $17,232,000 | 5,330 |
| Federal funds sold & reverse repurchase agreements | $3,375,000 | 4,506 |
| Net loans & leases | $33,569,000 | 6,324 |
| Loan loss allowance | $710,000 | 4,423 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $2,175,000 | 3,645 |
| Other real estate owned | $568,000 | 5,705 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $930,000 | 6,177 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $61,217,000 | 6,206 |
| Total liabilities | $53,304,000 | 6,291 |
| Total deposits | $52,395,000 | 6,131 |
| Interest-bearing deposits | $35,722,000 | 6,994 |
| Deposits held in domestic offices | $52,395,000 | 6,128 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $330,000 | 2,892 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $579,000 | 5,248 |
| Total equity capital | $7,913,000 | 5,246 |
| Total bank equity capital | $7,913,000 | 5,246 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $4,892,000 | 745 |
| Surplus | $2,704,000 | 4,496 |
| Undivided profits | $317,000 | 9,252 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,132,000 | 1,216 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $155,000 | 8,565 |
| Earning assets | $54,233,000 | 6,330 |
| Long-term assets (5+ years) | $20,152,000 | 3,136 |
| Average Assets, year-to-date | $59,911,800 | 6,086 |
| Average Assets, quarterly | $60,826,500 | 6,161 |
| Volatile liabilities | $6,074,000 | 6,459 |
| Insider loans | $3,434,000 | 1,259 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $4,000,000 | 5,885 |
| Tier 1 (core) risk-based capital | $7,896,000 | 5,075 |
| Tier 2 risk-based capital | $535,520 | 4,969 |
| Total risk weighted assets | $42,667,220 | 5,663 |
| Total unused commitments | $4,000,000 | 5,890 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 28 | 5,787 |
| Assets and Liabilities | ||
| Total Assets: | $56,363,000 | 6,608 |
| Cash and due from depository institutions | $1,857,000 | 5,787 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $17,801,000 | 5,350 |
| Federal funds sold & reverse repurchase agreements | $1,045,000 | 6,325 |
| Net loans & leases | $31,934,000 | 6,630 |
| Loan loss allowance | $425,000 | 6,320 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $2,345,000 | 3,345 |
| Other real estate owned | $663,000 | 5,787 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $718,000 | 7,295 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $56,363,000 | 6,608 |
| Total liabilities | $48,558,000 | 6,729 |
| Total deposits | $47,674,000 | 6,588 |
| Interest-bearing deposits | $35,461,000 | 7,143 |
| Deposits held in domestic offices | $47,674,000 | 6,584 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $431,000 | 3,183 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $453,000 | 6,303 |
| Total equity capital | $7,805,000 | 5,300 |
| Total bank equity capital | $7,805,000 | 5,300 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $4,792,000 | 772 |
| Surplus | $2,679,000 | 4,517 |
| Undivided profits | $334,000 | 9,738 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $828,000 | 2,863 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $200,000 | 8,263 |
| Earning assets | $50,780,000 | 6,660 |
| Long-term assets (5+ years) | $13,852,000 | 3,543 |
| Average Assets, year-to-date | $52,728,800 | 6,667 |
| Average Assets, quarterly | $55,630,500 | 6,605 |
| Volatile liabilities | $7,459,000 | 5,942 |
| Insider loans | $3,327,000 | 1,264 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $6,301,000 | 4,619 |
| Tier 1 (core) risk-based capital | $7,791,000 | 5,153 |
| Tier 2 risk-based capital | $425,000 | 5,775 |
| Total risk weighted assets | $40,526,500 | 5,877 |
| Total unused commitments | $6,301,000 | 4,622 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 25 | 6,541 |
| Assets and Liabilities | ||
| Total Assets: | $49,771,000 | 7,272 |
| Cash and due from depository institutions | $2,986,000 | 6,541 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $13,980,000 | 6,712 |
| Federal funds sold & reverse repurchase agreements | $3,422,000 | 3,508 |
| Net loans & leases | $26,375,000 | 7,445 |
| Loan loss allowance | $409,000 | 6,702 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,568,000 | 4,548 |
| Other real estate owned | $947,000 | 6,541 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $493,000 | 8,845 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $49,771,000 | 7,272 |
| Total liabilities | $42,520,000 | 7,445 |
| Total deposits | $41,599,000 | 7,348 |
| Interest-bearing deposits | $31,130,000 | 7,893 |
| Deposits held in domestic offices | $41,599,000 | 7,342 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $644,000 | 3,065 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $277,000 | 8,176 |
| Total equity capital | $7,251,000 | 5,659 |
| Total bank equity capital | $7,251,000 | 5,659 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $4,791,000 | 818 |
| Surplus | $2,679,000 | 4,579 |
| Undivided profits | $-219,000 | 10,990 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $688,000 | 3,531 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $154,000 | 9,256 |
| Earning assets | $43,777,000 | 7,441 |
| Long-term assets (5+ years) | $5,749,000 | 5,562 |
| Average Assets, year-to-date | $47,112,000 | 7,340 |
| Average Assets, quarterly | $49,366,000 | 7,255 |
| Volatile liabilities | $7,021,000 | 6,042 |
| Insider loans | $2,125,000 | 2,000 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $4,031,000 | 5,642 |
| Tier 1 (core) risk-based capital | $7,264,000 | 5,545 |
| Tier 2 risk-based capital | $409,000 | 6,035 |
| Total risk weighted assets | $34,382,600 | 6,591 |
| Total unused commitments | $4,031,000 | 5,652 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 21 | 7,557 |
| Assets and Liabilities | ||
| Total Assets: | $44,276,000 | 7,934 |
| Cash and due from depository institutions | $2,370,000 | 7,557 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $12,184,000 | 7,537 |
| Federal funds sold & reverse repurchase agreements | $2,080,000 | 5,437 |
| Net loans & leases | $24,491,000 | 7,802 |
| Loan loss allowance | $252,000 | 8,730 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,659,000 | 4,338 |
| Other real estate owned | $1,008,000 | 7,557 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $484,000 | 9,274 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $44,276,000 | 7,934 |
| Total liabilities | $40,512,000 | 7,841 |
| Total deposits | $39,906,000 | 7,741 |
| Interest-bearing deposits | $29,458,000 | 8,370 |
| Deposits held in domestic offices | $39,906,000 | 7,737 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $385,000 | 3,213 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $221,000 | 9,414 |
| Total equity capital | $3,764,000 | 8,602 |
| Total bank equity capital | $3,764,000 | 8,602 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,771,000 | 1,426 |
| Surplus | $1,784,000 | 6,005 |
| Undivided profits | $-791,000 | 11,680 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $463,000 | 4,467 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $141,000 | 9,894 |
| Earning assets | $38,755,000 | 8,117 |
| Long-term assets (5+ years) | $5,213,000 | 5,707 |
| Average Assets, year-to-date | $43,693,800 | 7,807 |
| Average Assets, quarterly | $45,400,500 | 7,780 |
| Volatile liabilities | $5,859,000 | 6,369 |
| Insider loans | $1,293,000 | 3,097 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,705,000 | 5,777 |
| Tier 1 (core) risk-based capital | $3,707,000 | 8,555 |
| Tier 2 risk-based capital | $252,000 | 8,026 |
| Total risk weighted assets | $31,597,900 | 6,954 |
| Total unused commitments | $3,705,000 | 5,789 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 19 | 8,329 |
| Assets and Liabilities | ||
| Total Assets: | $40,125,000 | 8,566 |
| Cash and due from depository institutions | $1,986,000 | 8,329 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $11,704,000 | 8,157 |
| Federal funds sold & reverse repurchase agreements | $1,340,000 | 4,805 |
| Net loans & leases | $21,508,000 | 8,423 |
| Loan loss allowance | $484,000 | 6,333 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,654,000 | 4,304 |
| Other real estate owned | $1,553,000 | 8,329 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $380,000 | 10,520 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $40,125,000 | 8,566 |
| Total liabilities | $36,740,000 | 8,485 |
| Total deposits | $36,529,000 | 8,277 |
| Interest-bearing deposits | $30,494,000 | 8,362 |
| Deposits held in domestic offices | $36,529,000 | 8,270 |
| % 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 | $211,000 | 8,789 |
| Total equity capital | $3,385,000 | 8,959 |
| Total bank equity capital | $3,385,000 | 8,959 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,771,000 | 1,443 |
| Surplus | $1,784,000 | 6,026 |
| Undivided profits | $-1,170,000 | 12,217 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $373,000 | 5,060 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $132,000 | 10,074 |
| Earning assets | $34,552,000 | 8,797 |
| Long-term assets (5+ years) | $3,199,000 | 7,221 |
| Average Assets, year-to-date | $40,492,000 | 8,389 |
| Average Assets, quarterly | $40,496,500 | 8,465 |
| Volatile liabilities | $4,944,000 | 6,785 |
| Insider loans | $1,817,000 | 2,263 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,494,000 | 6,895 |
| Tier 1 (core) risk-based capital | $3,506,000 | 8,904 |
| Tier 2 risk-based capital | $367,540 | 6,610 |
| Total risk weighted assets | $29,287,040 | 7,352 |
| Total unused commitments | $2,494,000 | 6,906 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 16 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $38,639,000 | 9,016 |
| Cash and due from depository institutions | $1,977,000 | 9,438 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $9,035,000 | 9,454 |
| Federal funds sold & reverse repurchase agreements | $3,500,000 | 3,868 |
| Net loans & leases | $20,782,000 | 8,689 |
| Loan loss allowance | $582,000 | 5,718 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,702,000 | 4,192 |
| Other real estate owned | $1,319,000 | 9,438 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $324,000 | 11,023 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,639,000 | 9,016 |
| Total liabilities | $35,473,000 | 8,932 |
| Total deposits | $35,343,000 | 8,782 |
| Interest-bearing deposits | $30,432,000 | 8,729 |
| Deposits held in domestic offices | $35,343,000 | 8,776 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $17,000 | 3,933 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $113,000 | 11,229 |
| Total equity capital | $3,166,000 | 9,524 |
| Total bank equity capital | $3,166,000 | 9,524 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,591,000 | 1,549 |
| Surplus | $1,748,000 | 6,107 |
| Undivided profits | $-1,173,000 | 12,860 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,526,000 | 2,349 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $116,000 | 10,518 |
| Earning assets | $33,317,000 | 9,276 |
| Long-term assets (5+ years) | $2,258,000 | 8,499 |
| Average Assets, year-to-date | $36,671,200 | 9,097 |
| Average Assets, quarterly | $38,709,500 | 8,958 |
| Volatile liabilities | $2,438,000 | 9,093 |
| Insider loans | $1,447,000 | 2,748 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,316,000 | 6,083 |
| Tier 1 (core) risk-based capital | $3,155,000 | 9,486 |
| Tier 2 risk-based capital | $341,890 | 6,977 |
| Total risk weighted assets | $27,111,390 | 7,740 |
| Total unused commitments | $3,316,000 | 6,102 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 17 | 9,428 |
| Assets and Liabilities | ||
| Total Assets: | $34,221,000 | 9,800 |
| Cash and due from depository institutions | $1,320,000 | 9,428 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $6,444,000 | 10,835 |
| Federal funds sold & reverse repurchase agreements | $3,250,000 | 4,759 |
| Net loans & leases | $19,623,000 | 9,000 |
| Loan loss allowance | $775,000 | 4,615 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,717,000 | 4,148 |
| Other real estate owned | $1,580,000 | 9,428 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $287,000 | 11,897 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $34,221,000 | 9,800 |
| Total liabilities | $31,566,000 | 9,704 |
| Total deposits | $31,461,000 | 9,568 |
| Interest-bearing deposits | $24,335,000 | 10,043 |
| Deposits held in domestic offices | $31,461,000 | 9,563 |
| % 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 | $105,000 | 12,210 |
| Total equity capital | $2,655,000 | 10,310 |
| Total bank equity capital | $2,655,000 | 10,310 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,958,000 | 2,323 |
| Surplus | $2,100,000 | 5,221 |
| Undivided profits | $-1,403,000 | 13,424 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $786,000 | 4,325 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $131,000 | 10,579 |
| Earning assets | $29,317,000 | 10,053 |
| Long-term assets (5+ years) | $761,000 | 10,633 |
| Average Assets, year-to-date | $32,378,600 | 9,913 |
| Average Assets, quarterly | $34,699,000 | 9,666 |
| Volatile liabilities | $3,251,000 | 8,255 |
| Insider loans | $32,000 | 7,829 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,039,000 | 5,221 |
| Tier 1 (core) risk-based capital | $2,655,000 | 10,254 |
| Tier 2 risk-based capital | $323,960 | 7,239 |
| Total risk weighted assets | $25,465,560 | 8,171 |
| Total unused commitments | $4,039,000 | 5,252 |
| Derivatives | $0 | 651 |