Home > Security State Bank, Plentywood, Montana > Assets and Liabilities
Security State Bank, Plentywood, Montana, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 20 | 7,769 |
| Assets and Liabilities | ||
| Total Assets: | $64,303,000 | 6,322 |
| Cash and due from depository institutions | $3,446,000 | 7,769 |
| Interest-bearing balances | $187,000 | 4,433 |
| Securities | $25,229,000 | 4,675 |
| Federal funds sold & reverse repurchase agreements | $2,800,000 | 4,556 |
| Net loans & leases | $29,220,000 | 7,095 |
| Loan loss allowance | $781,000 | 4,327 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $743,000 | 7,074 |
| Other real estate owned | $77,000 | 7,769 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,788,000 | 2,696 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,303,000 | 6,322 |
| Total liabilities | $58,053,000 | 6,290 |
| Total deposits | $57,463,000 | 6,129 |
| Interest-bearing deposits | $51,255,000 | 5,978 |
| Deposits held in domestic offices | $57,463,000 | 6,122 |
| % 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 | $590,000 | 5,548 |
| Total equity capital | $6,250,000 | 6,369 |
| Total bank equity capital | $6,250,000 | 6,369 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $500,000 | 5,383 |
| Surplus | $2,000,000 | 5,494 |
| Undivided profits | $3,750,000 | 5,472 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $256,000 | 6,029 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $889,000 | 2,603 |
| Earning assets | $57,436,000 | 6,437 |
| Long-term assets (5+ years) | $18,116,000 | 2,689 |
| Average Assets, year-to-date | $63,327,400 | 6,193 |
| Average Assets, quarterly | $63,550,000 | 6,306 |
| Volatile liabilities | $1,840,000 | 9,794 |
| Insider loans | $412,000 | 6,208 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,647,000 | 6,707 |
| Tier 1 (core) risk-based capital | $6,253,000 | 6,242 |
| Tier 2 risk-based capital | $506,410 | 5,209 |
| Total risk weighted assets | $40,238,310 | 5,915 |
| Total unused commitments | $2,647,000 | 6,720 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 20 | 8,087 |
| Assets and Liabilities | ||
| Total Assets: | $63,386,000 | 6,395 |
| Cash and due from depository institutions | $3,275,000 | 8,087 |
| Interest-bearing balances | $749,000 | 2,804 |
| Securities | $27,116,000 | 4,661 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $28,943,000 | 7,197 |
| Loan loss allowance | $619,000 | 5,279 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $801,000 | 6,907 |
| Other real estate owned | $0 | 8,087 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $3,251,000 | 2,482 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $63,386,000 | 6,395 |
| Total liabilities | $57,241,000 | 6,395 |
| Total deposits | $56,762,000 | 6,204 |
| Interest-bearing deposits | $49,055,000 | 6,165 |
| Deposits held in domestic offices | $56,762,000 | 6,198 |
| % 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 | $479,000 | 5,366 |
| Total equity capital | $6,145,000 | 6,164 |
| Total bank equity capital | $6,145,000 | 6,164 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $500,000 | 5,677 |
| Surplus | $2,000,000 | 5,488 |
| Undivided profits | $3,645,000 | 5,234 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $239,000 | 6,280 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $73,000 | 946 |
| Income earned, not collected on loans | $708,000 | 2,881 |
| Earning assets | $56,808,000 | 6,476 |
| Long-term assets (5+ years) | $19,489,000 | 2,600 |
| Average Assets, year-to-date | $64,099,800 | 6,226 |
| Average Assets, quarterly | $63,704,000 | 6,336 |
| Volatile liabilities | $1,398,000 | 10,511 |
| Insider loans | $459,000 | 5,946 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $2,197,000 | 7,231 |
| Tier 1 (core) risk-based capital | $7,014,000 | 5,622 |
| Tier 2 risk-based capital | $516,790 | 5,146 |
| Total risk weighted assets | $41,240,590 | 5,775 |
| Total unused commitments | $2,197,000 | 7,242 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 20 | 8,423 |
| Assets and Liabilities | ||
| Total Assets: | $64,739,000 | 6,449 |
| Cash and due from depository institutions | $3,092,000 | 8,423 |
| Interest-bearing balances | $851,000 | 3,641 |
| Securities | $29,765,000 | 4,518 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $28,557,000 | 7,231 |
| Loan loss allowance | $588,000 | 5,675 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $749,000 | 7,268 |
| Other real estate owned | $0 | 8,423 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,576,000 | 2,778 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,739,000 | 6,449 |
| Total liabilities | $57,996,000 | 6,516 |
| Total deposits | $56,581,000 | 6,435 |
| Interest-bearing deposits | $50,476,000 | 6,291 |
| Deposits held in domestic offices | $56,581,000 | 6,428 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $784,000 | 2,968 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $631,000 | 4,479 |
| Total equity capital | $6,743,000 | 5,786 |
| Total bank equity capital | $6,743,000 | 5,786 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $2,000,000 | 5,469 |
| Undivided profits | $4,243,000 | 4,907 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $616,000 | 4,338 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $269,000 | 467 |
| Income earned, not collected on loans | $744,000 | 2,409 |
| Earning assets | $59,173,000 | 6,475 |
| Long-term assets (5+ years) | $20,752,000 | 2,583 |
| Average Assets, year-to-date | $63,075,600 | 6,428 |
| Average Assets, quarterly | $62,949,500 | 6,523 |
| Volatile liabilities | $2,676,000 | 8,804 |
| Insider loans | $463,000 | 5,953 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,324,000 | 7,104 |
| Tier 1 (core) risk-based capital | $6,743,000 | 5,707 |
| Tier 2 risk-based capital | $505,640 | 5,220 |
| Total risk weighted assets | $40,369,140 | 5,847 |
| Total unused commitments | $2,324,000 | 7,129 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 20 | 8,629 |
| Assets and Liabilities | ||
| Total Assets: | $64,014,000 | 6,596 |
| Cash and due from depository institutions | $3,843,000 | 8,629 |
| Interest-bearing balances | $677,000 | 4,464 |
| Securities | $24,672,000 | 5,226 |
| Federal funds sold & reverse repurchase agreements | $2,200,000 | 6,106 |
| Net loans & leases | $29,875,000 | 7,084 |
| Loan loss allowance | $589,000 | 5,722 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $818,000 | 7,028 |
| Other real estate owned | $151,000 | 8,629 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,455,000 | 3,022 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,014,000 | 6,596 |
| Total liabilities | $57,824,000 | 6,629 |
| Total deposits | $56,355,000 | 6,595 |
| Interest-bearing deposits | $51,022,000 | 6,391 |
| Deposits held in domestic offices | $56,355,000 | 6,585 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $725,000 | 2,783 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $744,000 | 4,159 |
| Total equity capital | $6,190,000 | 5,991 |
| Total bank equity capital | $6,190,000 | 5,991 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $2,000,000 | 5,384 |
| Undivided profits | $3,690,000 | 5,225 |
| 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 | $906,000 | 2,197 |
| Earning assets | $57,424,000 | 6,691 |
| Long-term assets (5+ years) | $17,343,000 | 2,891 |
| Average Assets, year-to-date | $61,476,200 | 6,660 |
| Average Assets, quarterly | $61,819,000 | 6,717 |
| Volatile liabilities | $2,421,000 | 9,340 |
| Insider loans | $463,000 | 1,984 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,055,000 | 7,252 |
| Tier 1 (core) risk-based capital | $6,190,000 | 5,905 |
| Tier 2 risk-based capital | $526,190 | 4,996 |
| Total risk weighted assets | $42,032,090 | 5,719 |
| Total unused commitments | $2,055,000 | 7,282 |
| Derivatives | $0 | 651 |