Home > Security National Bank > Assets and Liabilities
Security National Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 24 | 6,946 |
Assets and Liabilities | ||
Total Assets: | $39,415,000 | 8,447 |
Cash and due from depository institutions | $6,979,000 | 6,946 |
Interest-bearing balances | $2,050,000 | 1,776 |
Securities | $13,079,000 | 7,252 |
Federal funds sold & reverse repurchase agreements | $225,000 | 8,883 |
Net loans & leases | $16,685,000 | 9,208 |
Loan loss allowance | $137,000 | 10,441 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,975,000 | 3,750 |
Other real estate owned | $74,000 | 6,946 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $398,000 | 9,904 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $39,415,000 | 8,447 |
Total liabilities | $35,860,000 | 8,364 |
Total deposits | $35,522,000 | 8,230 |
Interest-bearing deposits | $28,810,000 | 8,459 |
Deposits held in domestic offices | $35,522,000 | 8,226 |
% 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 | $338,000 | 7,818 |
Total equity capital | $3,555,000 | 8,835 |
Total bank equity capital | $3,555,000 | 8,835 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,150,000 | 3,249 |
Surplus | $1,150,000 | 7,394 |
Undivided profits | $1,255,000 | 8,767 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $141,000 | 7,517 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $135,000 | 10,012 |
Earning assets | $32,039,000 | 8,929 |
Long-term assets (5+ years) | $1,457,000 | 8,452 |
Average Assets, year-to-date | $36,726,000 | 8,569 |
Average Assets, quarterly | $38,136,000 | 8,526 |
Volatile liabilities | $4,918,000 | 6,987 |
Insider loans | $165,000 | 8,354 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,724,000 | 6,635 |
Tier 1 (core) risk-based capital | $3,567,000 | 8,719 |
Tier 2 risk-based capital | $137,000 | 10,006 |
Total risk weighted assets | $19,182,900 | 8,981 |
Total unused commitments | $2,724,000 | 6,649 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 23 | 7,461 |
Assets and Liabilities | ||
Total Assets: | $35,679,000 | 9,064 |
Cash and due from depository institutions | $2,896,000 | 7,461 |
Interest-bearing balances | $708,000 | 2,848 |
Securities | $13,358,000 | 7,584 |
Federal funds sold & reverse repurchase agreements | $440,000 | 6,998 |
Net loans & leases | $16,553,000 | 9,469 |
Loan loss allowance | $144,000 | 10,823 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,963,000 | 3,712 |
Other real estate owned | $105,000 | 7,461 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $364,000 | 10,625 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $35,679,000 | 9,064 |
Total liabilities | $32,578,000 | 8,996 |
Total deposits | $32,295,000 | 8,854 |
Interest-bearing deposits | $27,121,000 | 8,915 |
Deposits held in domestic offices | $32,295,000 | 8,848 |
% 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 | $283,000 | 7,562 |
Total equity capital | $3,101,000 | 9,341 |
Total bank equity capital | $3,101,000 | 9,341 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,150,000 | 3,370 |
Surplus | $1,150,000 | 7,543 |
Undivided profits | $801,000 | 9,541 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $153,000 | 7,480 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $111,000 | 10,600 |
Earning assets | $31,059,000 | 9,241 |
Long-term assets (5+ years) | $2,180,000 | 8,100 |
Average Assets, year-to-date | $36,721,200 | 8,848 |
Average Assets, quarterly | $35,954,500 | 8,998 |
Volatile liabilities | $4,603,000 | 7,034 |
Insider loans | $264,000 | 7,475 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $955,000 | 9,217 |
Tier 1 (core) risk-based capital | $3,270,000 | 9,209 |
Tier 2 risk-based capital | $144,000 | 10,246 |
Total risk weighted assets | $18,352,600 | 9,317 |
Total unused commitments | $955,000 | 9,228 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 21 | 8,210 |
Assets and Liabilities | ||
Total Assets: | $38,288,000 | 9,067 |
Cash and due from depository institutions | $3,133,000 | 8,210 |
Interest-bearing balances | $601,000 | 4,050 |
Securities | $15,819,000 | 7,144 |
Federal funds sold & reverse repurchase agreements | $770,000 | 8,377 |
Net loans & leases | $16,566,000 | 9,612 |
Loan loss allowance | $184,000 | 10,550 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,511,000 | 4,628 |
Other real estate owned | $117,000 | 8,210 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $372,000 | 10,553 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $38,288,000 | 9,067 |
Total liabilities | $35,301,000 | 8,963 |
Total deposits | $34,921,000 | 8,848 |
Interest-bearing deposits | $28,921,000 | 8,978 |
Deposits held in domestic offices | $34,921,000 | 8,842 |
% 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 | $380,000 | 6,526 |
Total equity capital | $2,987,000 | 9,797 |
Total bank equity capital | $2,987,000 | 9,797 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,150,000 | 3,469 |
Surplus | $1,150,000 | 7,640 |
Undivided profits | $687,000 | 10,336 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $523,000 | 4,781 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $167,000 | 679 |
Income earned, not collected on loans | $122,000 | 10,330 |
Earning assets | $33,756,000 | 9,211 |
Long-term assets (5+ years) | $2,580,000 | 8,189 |
Average Assets, year-to-date | $35,946,000 | 9,193 |
Average Assets, quarterly | $37,455,000 | 9,104 |
Volatile liabilities | $4,423,000 | 6,959 |
Insider loans | $586,000 | 5,243 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,176,000 | 8,883 |
Tier 1 (core) risk-based capital | $2,987,000 | 9,740 |
Tier 2 risk-based capital | $184,000 | 9,712 |
Total risk weighted assets | $18,191,000 | 9,606 |
Total unused commitments | $1,176,000 | 8,907 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 20 | 8,629 |
Assets and Liabilities | ||
Total Assets: | $34,785,000 | 9,723 |
Cash and due from depository institutions | $3,272,000 | 8,629 |
Interest-bearing balances | $1,001,000 | 3,775 |
Securities | $12,376,000 | 8,243 |
Federal funds sold & reverse repurchase agreements | $1,075,000 | 8,498 |
Net loans & leases | $16,013,000 | 9,916 |
Loan loss allowance | $353,000 | 8,043 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,492,000 | 4,680 |
Other real estate owned | $188,000 | 8,629 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $369,000 | 10,990 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $34,785,000 | 9,723 |
Total liabilities | $32,214,000 | 9,581 |
Total deposits | $31,976,000 | 9,475 |
Interest-bearing deposits | $25,253,000 | 9,883 |
Deposits held in domestic offices | $31,976,000 | 9,470 |
% 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 | $238,000 | 9,255 |
Total equity capital | $2,571,000 | 10,445 |
Total bank equity capital | $2,571,000 | 10,445 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,150,000 | 3,622 |
Surplus | $1,150,000 | 7,635 |
Undivided profits | $271,000 | 11,705 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $630,000 | 4,926 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $115,000 | 11,073 |
Earning assets | $30,465,000 | 9,876 |
Long-term assets (5+ years) | $3,479,000 | 7,580 |
Average Assets, year-to-date | $32,347,400 | 9,921 |
Average Assets, quarterly | $33,422,500 | 9,859 |
Volatile liabilities | $3,458,000 | 8,011 |
Insider loans | $52,000 | 7,095 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,633,000 | 7,882 |
Tier 1 (core) risk-based capital | $2,571,000 | 10,397 |
Tier 2 risk-based capital | $212,700 | 9,192 |
Total risk weighted assets | $16,875,900 | 10,136 |
Total unused commitments | $1,633,000 | 7,916 |
Derivatives | $0 | 651 |