Home > Security National Bank of Superior > Assets and Liabilities
Security National Bank of Superior, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 12 | 8,855 |
| Assets and Liabilities | ||
| Total Assets: | $37,931,000 | 8,098 |
| Cash and due from depository institutions | $1,443,000 | 8,855 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $9,194,000 | 7,675 |
| Federal funds sold & reverse repurchase agreements | $6,800,000 | 2,036 |
| Net loans & leases | $19,653,000 | 8,316 |
| Loan loss allowance | $300,000 | 7,563 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $162,000 | 9,767 |
| Other real estate owned | $0 | 8,855 |
| Goodwill and other intangibles | $33,000 | 3,117 |
| All other assets | $646,000 | 7,659 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $37,931,000 | 8,098 |
| Total liabilities | $34,185,000 | 8,033 |
| Total deposits | $33,946,000 | 7,898 |
| Interest-bearing deposits | $30,472,000 | 7,704 |
| Deposits held in domestic offices | $33,946,000 | 7,895 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $104,000 | 4,756 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $135,000 | 9,812 |
| Total equity capital | $3,746,000 | 8,262 |
| Total bank equity capital | $3,746,000 | 8,262 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $500,000 | 4,817 |
| Surplus | $500,000 | 8,800 |
| Undivided profits | $2,746,000 | 6,270 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $398,000 | 4,636 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $387,000 | 5,801 |
| Earning assets | $35,647,000 | 8,010 |
| Long-term assets (5+ years) | $1,210,000 | 8,307 |
| Average Assets, year-to-date | $39,313,600 | 7,787 |
| Average Assets, quarterly | $38,208,500 | 8,027 |
| Volatile liabilities | $1,236,000 | 9,962 |
| Insider loans | $8,000 | 9,652 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $4,048,000 | 5,732 |
| Tier 1 (core) risk-based capital | $3,707,000 | 8,207 |
| Tier 2 risk-based capital | $300,000 | 7,052 |
| Total risk weighted assets | $24,569,100 | 7,723 |
| Total unused commitments | $4,048,000 | 5,741 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 14 | 8,770 |
| Assets and Liabilities | ||
| Total Assets: | $40,331,000 | 8,122 |
| Cash and due from depository institutions | $1,423,000 | 8,770 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $10,081,000 | 7,924 |
| Federal funds sold & reverse repurchase agreements | $1,825,000 | 5,139 |
| Net loans & leases | $25,896,000 | 7,514 |
| Loan loss allowance | $242,000 | 8,595 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $197,000 | 9,906 |
| Other real estate owned | $0 | 8,770 |
| Goodwill and other intangibles | $50,000 | 2,823 |
| All other assets | $859,000 | 6,865 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $40,331,000 | 8,122 |
| Total liabilities | $36,564,000 | 8,064 |
| Total deposits | $36,340,000 | 7,907 |
| Interest-bearing deposits | $32,530,000 | 7,720 |
| Deposits held in domestic offices | $36,340,000 | 7,902 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $80,000 | 4,936 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $144,000 | 10,030 |
| Total equity capital | $3,767,000 | 8,416 |
| Total bank equity capital | $3,767,000 | 8,416 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $500,000 | 5,112 |
| Surplus | $500,000 | 9,166 |
| Undivided profits | $2,767,000 | 6,300 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $155,000 | 7,271 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $1,000 | 1,805 |
| Income earned, not collected on loans | $490,000 | 4,749 |
| Earning assets | $37,802,000 | 8,022 |
| Long-term assets (5+ years) | $2,325,000 | 7,540 |
| Average Assets, year-to-date | $41,582,000 | 7,856 |
| Average Assets, quarterly | $40,553,000 | 8,055 |
| Volatile liabilities | $2,441,000 | 9,056 |
| Insider loans | $444,000 | 5,819 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,591,000 | 4,374 |
| Tier 1 (core) risk-based capital | $3,711,000 | 8,377 |
| Tier 2 risk-based capital | $242,000 | 8,029 |
| Total risk weighted assets | $28,673,700 | 7,270 |
| Total unused commitments | $6,591,000 | 4,387 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 15 | 8,895 |
| Assets and Liabilities | ||
| Total Assets: | $42,291,000 | 8,136 |
| Cash and due from depository institutions | $2,020,000 | 8,895 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $10,811,000 | 7,998 |
| Federal funds sold & reverse repurchase agreements | $2,375,000 | 5,058 |
| Net loans & leases | $25,926,000 | 7,566 |
| Loan loss allowance | $400,000 | 6,984 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $191,000 | 10,318 |
| Other real estate owned | $0 | 8,895 |
| Goodwill and other intangibles | $67,000 | 2,532 |
| All other assets | $901,000 | 6,815 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,291,000 | 8,136 |
| Total liabilities | $38,465,000 | 8,067 |
| Total deposits | $37,261,000 | 8,030 |
| Interest-bearing deposits | $33,355,000 | 7,830 |
| Deposits held in domestic offices | $37,261,000 | 8,025 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $26,000 | 4,856 |
| Subordinated debt | $1,000,000 | 254 |
| All other liabilities | $178,000 | 10,017 |
| Total equity capital | $3,826,000 | 8,531 |
| Total bank equity capital | $3,826,000 | 8,531 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $500,000 | 5,383 |
| Surplus | $500,000 | 9,516 |
| Undivided profits | $2,826,000 | 6,384 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $521,000 | 4,151 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $9,000 | 1,566 |
| Income earned, not collected on loans | $632,000 | 3,787 |
| Earning assets | $39,112,000 | 8,085 |
| Long-term assets (5+ years) | $2,959,000 | 7,088 |
| Average Assets, year-to-date | $41,527,200 | 8,054 |
| Average Assets, quarterly | $41,951,000 | 8,108 |
| Volatile liabilities | $1,939,000 | 9,685 |
| Insider loans | $533,000 | 5,480 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,930,000 | 5,629 |
| Tier 1 (core) risk-based capital | $3,717,000 | 8,542 |
| Tier 2 risk-based capital | $364,820 | 6,570 |
| Total risk weighted assets | $29,150,320 | 7,288 |
| Total unused commitments | $3,930,000 | 5,640 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 15 | 9,330 |
| Assets and Liabilities | ||
| Total Assets: | $41,671,000 | 8,363 |
| Cash and due from depository institutions | $1,494,000 | 9,330 |
| Interest-bearing balances | $100,000 | 5,091 |
| Securities | $11,374,000 | 8,265 |
| Federal funds sold & reverse repurchase agreements | $850,000 | 5,839 |
| Net loans & leases | $25,998,000 | 7,659 |
| Loan loss allowance | $447,000 | 6,675 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $212,000 | 10,579 |
| Other real estate owned | $693,000 | 9,330 |
| Goodwill and other intangibles | $83,000 | 2,337 |
| All other assets | $967,000 | 6,879 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $41,671,000 | 8,363 |
| Total liabilities | $38,057,000 | 8,295 |
| Total deposits | $36,862,000 | 8,227 |
| Interest-bearing deposits | $33,483,000 | 7,934 |
| Deposits held in domestic offices | $36,862,000 | 8,220 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $41,000 | 5,075 |
| Subordinated debt | $1,000,000 | 270 |
| All other liabilities | $154,000 | 9,920 |
| Total equity capital | $3,614,000 | 8,652 |
| Total bank equity capital | $3,614,000 | 8,652 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $500,000 | 5,677 |
| Surplus | $500,000 | 9,881 |
| Undivided profits | $2,614,000 | 6,345 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $193,000 | 6,855 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $627,000 | 3,306 |
| Earning assets | $38,322,000 | 8,329 |
| Long-term assets (5+ years) | $3,675,000 | 6,877 |
| Average Assets, year-to-date | $41,471,000 | 8,266 |
| Average Assets, quarterly | $41,541,000 | 8,334 |
| Volatile liabilities | $2,272,000 | 9,327 |
| Insider loans | $718,000 | 4,607 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,076,000 | 6,283 |
| Tier 1 (core) risk-based capital | $3,638,000 | 8,739 |
| Tier 2 risk-based capital | $566,390 | 4,772 |
| Total risk weighted assets | $29,230,490 | 7,364 |
| Total unused commitments | $3,076,000 | 6,294 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 16 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $42,315,000 | 8,546 |
| Cash and due from depository institutions | $2,349,000 | 9,438 |
| Interest-bearing balances | $397,000 | 4,650 |
| Securities | $9,409,000 | 9,302 |
| Federal funds sold & reverse repurchase agreements | $750,000 | 8,401 |
| Net loans & leases | $27,772,000 | 7,346 |
| Loan loss allowance | $549,000 | 5,973 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $258,000 | 10,611 |
| Other real estate owned | $693,000 | 9,438 |
| Goodwill and other intangibles | $100,000 | 2,193 |
| All other assets | $984,000 | 6,189 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,315,000 | 8,546 |
| Total liabilities | $39,030,000 | 8,445 |
| Total deposits | $37,742,000 | 8,436 |
| Interest-bearing deposits | $33,938,000 | 8,201 |
| Deposits held in domestic offices | $37,742,000 | 8,430 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $117,000 | 4,310 |
| Subordinated debt | $1,000,000 | 284 |
| All other liabilities | $171,000 | 9,880 |
| Total equity capital | $3,285,000 | 9,363 |
| Total bank equity capital | $3,285,000 | 9,363 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $500,000 | 10,245 |
| Undivided profits | $2,285,000 | 7,075 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $263,000 | 6,757 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $2,000 | 1,865 |
| Income earned, not collected on loans | $648,000 | 2,788 |
| Earning assets | $38,328,000 | 8,602 |
| Long-term assets (5+ years) | $2,163,000 | 8,596 |
| Average Assets, year-to-date | $45,782,400 | 8,009 |
| Average Assets, quarterly | $42,216,500 | 8,496 |
| Volatile liabilities | $1,820,000 | 9,979 |
| Insider loans | $929,000 | 3,932 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $5,492,000 | 4,624 |
| Tier 1 (core) risk-based capital | $3,185,000 | 9,440 |
| Tier 2 risk-based capital | $795,630 | 3,559 |
| Total risk weighted assets | $31,496,630 | 7,032 |
| Total unused commitments | $5,492,000 | 4,649 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 19 | 8,886 |
| Assets and Liabilities | ||
| Total Assets: | $50,401,000 | 7,809 |
| Cash and due from depository institutions | $3,680,000 | 8,886 |
| Interest-bearing balances | $1,387,000 | 3,273 |
| Securities | $9,901,000 | 9,199 |
| Federal funds sold & reverse repurchase agreements | $3,250,000 | 4,759 |
| Net loans & leases | $31,696,000 | 6,778 |
| Loan loss allowance | $578,000 | 5,799 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $249,000 | 11,066 |
| Other real estate owned | $135,000 | 8,886 |
| Goodwill and other intangibles | $117,000 | 2,135 |
| All other assets | $1,373,000 | 4,927 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,401,000 | 7,809 |
| Total liabilities | $47,455,000 | 7,649 |
| Total deposits | $45,641,000 | 7,685 |
| Interest-bearing deposits | $41,871,000 | 7,387 |
| Deposits held in domestic offices | $45,641,000 | 7,678 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $500,000 | 2,990 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $123,000 | 4,176 |
| Subordinated debt | $1,000,000 | 310 |
| All other liabilities | $191,000 | 10,226 |
| Total equity capital | $2,946,000 | 9,840 |
| Total bank equity capital | $2,946,000 | 9,840 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $500,000 | 10,509 |
| Undivided profits | $1,946,000 | 7,520 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $964,000 | 3,777 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $994,000 | 1,978 |
| Earning assets | $46,234,000 | 7,772 |
| Long-term assets (5+ years) | $3,231,000 | 7,787 |
| Average Assets, year-to-date | $50,116,800 | 7,689 |
| Average Assets, quarterly | $50,214,000 | 7,769 |
| Volatile liabilities | $2,326,000 | 9,492 |
| Insider loans | $601,000 | 1,495 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,647,000 | 6,493 |
| Tier 1 (core) risk-based capital | $2,829,000 | 9,961 |
| Tier 2 risk-based capital | $1,053,510 | 2,769 |
| Total risk weighted assets | $36,156,010 | 6,414 |
| Total unused commitments | $2,647,000 | 6,520 |
| Derivatives | $0 | 651 |