Home > Security National Bank > Assets and Liabilities
Security National Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 12 | 9,704 |
Assets and Liabilities | ||
Total Assets: | $29,804,000 | 9,531 |
Cash and due from depository institutions | $1,022,000 | 9,704 |
Interest-bearing balances | $0 | 6,853 |
Securities | $4,808,000 | 10,296 |
Federal funds sold & reverse repurchase agreements | $2,760,000 | 4,613 |
Net loans & leases | $19,755,000 | 8,656 |
Loan loss allowance | $129,000 | 10,572 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $739,000 | 7,095 |
Other real estate owned | $0 | 9,704 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $720,000 | 7,762 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,804,000 | 9,531 |
Total liabilities | $26,995,000 | 9,478 |
Total deposits | $26,631,000 | 9,399 |
Interest-bearing deposits | $23,893,000 | 9,188 |
Deposits held in domestic offices | $26,631,000 | 9,395 |
% 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 | $364,000 | 7,553 |
Total equity capital | $2,809,000 | 9,720 |
Total bank equity capital | $2,809,000 | 9,720 |
Perpetual preferred stock | $0 | 288 |
Common stock | $400,000 | 6,077 |
Surplus | $1,000,000 | 7,725 |
Undivided profits | $1,409,000 | 8,482 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $99,000 | 8,291 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $628,000 | 3,812 |
Earning assets | $27,323,000 | 9,503 |
Long-term assets (5+ years) | $976,000 | 9,030 |
Average Assets, year-to-date | $29,798,600 | 9,363 |
Average Assets, quarterly | $29,252,500 | 9,545 |
Volatile liabilities | $1,825,000 | 9,815 |
Insider loans | $45,000 | 9,970 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,033,000 | 7,389 |
Tier 1 (core) risk-based capital | $2,813,000 | 9,640 |
Tier 2 risk-based capital | $129,000 | 10,143 |
Total risk weighted assets | $20,760,500 | 8,669 |
Total unused commitments | $2,033,000 | 7,405 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $29,581,000 | 9,837 |
Cash and due from depository institutions | $1,166,000 | 10,160 |
Interest-bearing balances | $0 | 7,034 |
Securities | $6,943,000 | 9,954 |
Federal funds sold & reverse repurchase agreements | $1,140,000 | 5,179 |
Net loans & leases | $18,938,000 | 8,966 |
Loan loss allowance | $181,000 | 10,177 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $781,000 | 7,019 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $613,000 | 8,818 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,581,000 | 9,837 |
Total liabilities | $26,936,000 | 9,785 |
Total deposits | $26,621,000 | 9,681 |
Interest-bearing deposits | $24,151,000 | 9,386 |
Deposits held in domestic offices | $26,621,000 | 9,676 |
% 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 | $315,000 | 7,116 |
Total equity capital | $2,645,000 | 9,993 |
Total bank equity capital | $2,645,000 | 9,993 |
Perpetual preferred stock | $0 | 310 |
Common stock | $400,000 | 6,431 |
Surplus | $1,000,000 | 7,908 |
Undivided profits | $1,245,000 | 8,503 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $135,000 | 7,776 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $530,000 | 3,968 |
Earning assets | $27,021,000 | 9,801 |
Long-term assets (5+ years) | $1,758,000 | 8,533 |
Average Assets, year-to-date | $28,822,600 | 9,855 |
Average Assets, quarterly | $29,195,000 | 9,857 |
Volatile liabilities | $3,363,000 | 8,100 |
Insider loans | $300,000 | 7,150 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,893,000 | 7,620 |
Tier 1 (core) risk-based capital | $2,720,000 | 9,984 |
Tier 2 risk-based capital | $181,000 | 9,509 |
Total risk weighted assets | $20,113,300 | 8,955 |
Total unused commitments | $1,893,000 | 7,632 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 12 | 10,651 |
Assets and Liabilities | ||
Total Assets: | $28,635,000 | 10,379 |
Cash and due from depository institutions | $996,000 | 10,651 |
Interest-bearing balances | $0 | 7,655 |
Securities | $6,888,000 | 10,372 |
Federal funds sold & reverse repurchase agreements | $990,000 | 7,874 |
Net loans & leases | $18,303,000 | 9,216 |
Loan loss allowance | $127,000 | 11,587 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $812,000 | 6,951 |
Other real estate owned | $0 | 10,651 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $646,000 | 8,179 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $28,635,000 | 10,379 |
Total liabilities | $25,941,000 | 10,358 |
Total deposits | $25,613,000 | 10,266 |
Interest-bearing deposits | $22,983,000 | 10,005 |
Deposits held in domestic offices | $25,613,000 | 10,260 |
% 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 | $328,000 | 7,135 |
Total equity capital | $2,694,000 | 10,249 |
Total bank equity capital | $2,694,000 | 10,249 |
Perpetual preferred stock | $0 | 343 |
Common stock | $400,000 | 6,744 |
Surplus | $1,000,000 | 8,047 |
Undivided profits | $1,294,000 | 8,846 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $11,000 | 11,728 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $509,000 | 3,632 |
Earning assets | $26,181,000 | 10,341 |
Long-term assets (5+ years) | $2,084,000 | 8,682 |
Average Assets, year-to-date | $28,551,000 | 10,255 |
Average Assets, quarterly | $28,386,000 | 10,355 |
Volatile liabilities | $2,010,000 | 9,686 |
Insider loans | $25,000 | 11,135 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,725,000 | 7,938 |
Tier 1 (core) risk-based capital | $2,694,000 | 10,203 |
Tier 2 risk-based capital | $127,000 | 10,972 |
Total risk weighted assets | $19,918,300 | 9,172 |
Total unused commitments | $1,725,000 | 7,963 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $29,041,000 | 10,570 |
Cash and due from depository institutions | $1,350,000 | 10,697 |
Interest-bearing balances | $0 | 8,059 |
Securities | $6,516,000 | 10,810 |
Federal funds sold & reverse repurchase agreements | $3,390,000 | 4,602 |
Net loans & leases | $16,328,000 | 9,828 |
Loan loss allowance | $141,000 | 11,705 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $853,000 | 6,844 |
Other real estate owned | $0 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $604,000 | 8,811 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $29,041,000 | 10,570 |
Total liabilities | $26,407,000 | 10,543 |
Total deposits | $26,026,000 | 10,476 |
Interest-bearing deposits | $23,741,000 | 10,172 |
Deposits held in domestic offices | $26,026,000 | 10,472 |
% 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 | $381,000 | 7,054 |
Total equity capital | $2,634,000 | 10,344 |
Total bank equity capital | $2,634,000 | 10,344 |
Perpetual preferred stock | $0 | 346 |
Common stock | $400,000 | 7,082 |
Surplus | $1,000,000 | 8,050 |
Undivided profits | $1,234,000 | 8,997 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $9,000 | 12,557 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $514,000 | 3,954 |
Earning assets | $26,234,000 | 10,576 |
Long-term assets (5+ years) | $1,832,000 | 9,149 |
Average Assets, year-to-date | $28,625,200 | 10,473 |
Average Assets, quarterly | $28,392,000 | 10,614 |
Volatile liabilities | $2,066,000 | 9,914 |
Insider loans | $18,000 | 8,451 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,146,000 | 7,133 |
Tier 1 (core) risk-based capital | $2,634,000 | 10,293 |
Tier 2 risk-based capital | $141,000 | 10,890 |
Total risk weighted assets | $18,876,300 | 9,556 |
Total unused commitments | $2,146,000 | 7,162 |
Derivatives | $0 | 651 |