Home > Security State Bank, Harlem, Montana > Assets and Liabilities
Security State Bank, Harlem, Montana, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 8 | 11,961 |
| Assets and Liabilities | ||
| Total Assets: | $20,253,000 | 11,570 |
| Cash and due from depository institutions | $1,185,000 | 11,961 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $2,225,000 | 12,479 |
| Federal funds sold & reverse repurchase agreements | $1,100,000 | 7,475 |
| Net loans & leases | $15,038,000 | 10,028 |
| Loan loss allowance | $195,000 | 10,353 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $251,000 | 10,685 |
| Other real estate owned | $0 | 11,961 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $454,000 | 9,768 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $20,253,000 | 11,570 |
| Total liabilities | $18,512,000 | 11,515 |
| Total deposits | $18,469,000 | 11,409 |
| Interest-bearing deposits | $15,239,000 | 11,484 |
| Deposits held in domestic offices | $18,469,000 | 11,407 |
| % 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 | $43,000 | 12,863 |
| Total equity capital | $1,741,000 | 11,739 |
| Total bank equity capital | $1,741,000 | 11,739 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $225,000 | 8,393 |
| Surplus | $1,375,000 | 7,014 |
| Undivided profits | $141,000 | 11,837 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $348,000 | 5,955 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $376,000 | 4,929 |
| Earning assets | $18,363,000 | 11,547 |
| Long-term assets (5+ years) | $1,137,000 | 9,796 |
| Average Assets, year-to-date | $20,535,200 | 11,433 |
| Average Assets, quarterly | $20,331,500 | 11,526 |
| Volatile liabilities | $1,413,000 | 10,615 |
| Insider loans | $109,000 | 9,607 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,372,000 | 8,514 |
| Tier 1 (core) risk-based capital | $1,735,000 | 11,715 |
| Tier 2 risk-based capital | $195,000 | 9,479 |
| Total risk weighted assets | $16,435,900 | 10,016 |
| Total unused commitments | $1,372,000 | 8,539 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 9 | 12,085 |
| Assets and Liabilities | ||
| Total Assets: | $21,515,000 | 11,780 |
| Cash and due from depository institutions | $1,290,000 | 12,085 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $2,150,000 | 13,002 |
| Federal funds sold & reverse repurchase agreements | $3,025,000 | 4,983 |
| Net loans & leases | $14,136,000 | 10,429 |
| Loan loss allowance | $200,000 | 10,498 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $264,000 | 10,907 |
| Other real estate owned | $0 | 12,085 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $650,000 | 8,448 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $21,515,000 | 11,780 |
| Total liabilities | $19,791,000 | 11,698 |
| Total deposits | $19,697,000 | 11,619 |
| Interest-bearing deposits | $15,972,000 | 11,765 |
| Deposits held in domestic offices | $19,697,000 | 11,618 |
| % 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 | $94,000 | 12,487 |
| Total equity capital | $1,724,000 | 11,990 |
| Total bank equity capital | $1,724,000 | 11,990 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $225,000 | 8,812 |
| Surplus | $1,275,000 | 7,220 |
| Undivided profits | $224,000 | 11,858 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $283,000 | 7,395 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $420,000 | 4,825 |
| Earning assets | $19,311,000 | 11,770 |
| Long-term assets (5+ years) | $1,489,000 | 9,577 |
| Average Assets, year-to-date | $20,895,400 | 11,765 |
| Average Assets, quarterly | $20,767,500 | 11,852 |
| Volatile liabilities | $2,041,000 | 9,946 |
| Insider loans | $8,000 | 8,971 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,529,000 | 8,070 |
| Tier 1 (core) risk-based capital | $1,724,000 | 11,952 |
| Tier 2 risk-based capital | $200,000 | 9,432 |
| Total risk weighted assets | $16,281,400 | 10,283 |
| Total unused commitments | $1,529,000 | 8,101 |
| Derivatives | $0 | 651 |