Home > Sentinel Community Bank > Assets and Liabilities
Sentinel Community Bank, Assets and Liabilities
1999-12-31 | Rank | |
# of Employees: | 48 | 3,591 |
Assets and Liabilities | ||
Total Assets: | $92,623,000 | 4,714 |
Cash and due from depository institutions | $5,355,000 | 3,591 |
Interest-bearing balances | $835,000 | 2,624 |
Securities | $23,354,000 | 4,339 |
Federal funds sold & reverse repurchase agreements | $600,000 | 5,551 |
Net loans & leases | $60,015,000 | 4,512 |
Loan loss allowance | $655,000 | 4,760 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $1,100,000 | 5,767 |
Other real estate owned | $0 | 3,591 |
Goodwill and other intangibles | $310,000 | 2,169 |
All other assets | $1,889,000 | 4,134 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $92,623,000 | 4,714 |
Total liabilities | $87,213,000 | 4,541 |
Total deposits | $77,899,000 | 4,660 |
Interest-bearing deposits | $70,142,000 | 4,475 |
Deposits held in domestic offices | $77,899,000 | 4,655 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,093 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $9,033,000 | 2,134 |
Subordinated debt | $0 | 242 |
All other liabilities | $281,000 | 7,127 |
Total equity capital | $5,410,000 | 6,665 |
Total bank equity capital | $5,410,000 | 6,665 |
Perpetual preferred stock | $0 | 193 |
Common stock | $2,417,000 | 1,628 |
Surplus | $484,000 | 8,477 |
Undivided profits | $2,509,000 | 5,964 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $176,000 | 5,956 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
Income earned, not collected on loans | $427,000 | 5,160 |
Earning assets | $84,804,000 | 4,693 |
Long-term assets (5+ years) | $0 | 8,976 |
Average Assets, year-to-date | $92,945,400 | 4,536 |
Average Assets, quarterly | $92,300,500 | 4,682 |
Volatile liabilities | $26,604,000 | 2,785 |
Insider loans | $1,095,000 | 3,541 |
FHLB advances | $9,000,000 | 496 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $14,716,000 | 2,921 |
Tier 1 (core) risk-based capital | $5,584,000 | 6,554 |
Tier 2 risk-based capital | $655,000 | 4,434 |
Total risk weighted assets | $57,336,000 | 4,777 |
Total unused commitments | $14,716,000 | 2,927 |
Derivatives | $0 | 488 |
1998-12-31 | Rank | |
# of Employees: | 47 | 3,686 |
Assets and Liabilities | ||
Total Assets: | $91,876,000 | 4,668 |
Cash and due from depository institutions | $6,273,000 | 3,686 |
Interest-bearing balances | $3,387,000 | 1,618 |
Securities | $26,329,000 | 4,014 |
Federal funds sold & reverse repurchase agreements | $3,950,000 | 4,076 |
Net loans & leases | $51,049,000 | 4,876 |
Loan loss allowance | $556,000 | 5,236 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $1,217,000 | 5,386 |
Other real estate owned | $694,000 | 3,686 |
Goodwill and other intangibles | $282,000 | 2,164 |
All other assets | $2,082,000 | 3,428 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $91,876,000 | 4,668 |
Total liabilities | $86,499,000 | 4,485 |
Total deposits | $79,814,000 | 4,551 |
Interest-bearing deposits | $73,165,000 | 4,293 |
Deposits held in domestic offices | $79,814,000 | 4,545 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $6,016,000 | 2,032 |
Subordinated debt | $0 | 255 |
All other liabilities | $669,000 | 4,757 |
Total equity capital | $5,377,000 | 6,799 |
Total bank equity capital | $5,377,000 | 6,799 |
Perpetual preferred stock | $0 | 199 |
Common stock | $1,608,000 | 2,229 |
Surplus | $483,000 | 8,639 |
Undivided profits | $3,286,000 | 5,638 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $177,000 | 6,366 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $419,000 | 5,283 |
Earning assets | $84,715,000 | 4,646 |
Long-term assets (5+ years) | $0 | 9,173 |
Average Assets, year-to-date | $86,143,800 | 4,697 |
Average Assets, quarterly | $91,795,000 | 4,602 |
Volatile liabilities | $20,327,000 | 2,963 |
Insider loans | $388,000 | 5,894 |
FHLB advances | $6,000,000 | 493 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $10,969,000 | 3,411 |
Tier 1 (core) risk-based capital | $5,208,000 | 6,757 |
Tier 2 risk-based capital | $556,000 | 4,842 |
Total risk weighted assets | $52,136,000 | 4,926 |
Total unused commitments | $10,969,000 | 3,415 |
Derivatives | $0 | 527 |
1997-12-31 | Rank | |
# of Employees: | 44 | 4,033 |
Assets and Liabilities | ||
Total Assets: | $76,771,000 | 5,340 |
Cash and due from depository institutions | $12,330,000 | 4,033 |
Interest-bearing balances | $8,401,000 | 532 |
Securities | $17,288,000 | 5,465 |
Federal funds sold & reverse repurchase agreements | $5,140,000 | 2,632 |
Net loans & leases | $38,718,000 | 5,922 |
Loan loss allowance | $369,000 | 6,853 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $871,000 | 6,393 |
Other real estate owned | $675,000 | 4,033 |
Goodwill and other intangibles | $286,000 | 2,089 |
All other assets | $1,463,000 | 4,557 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $76,771,000 | 5,340 |
Total liabilities | $72,008,000 | 5,167 |
Total deposits | $71,408,000 | 4,966 |
Interest-bearing deposits | $64,455,000 | 4,776 |
Deposits held in domestic offices | $71,408,000 | 4,961 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $38,000 | 4,954 |
Subordinated debt | $0 | 260 |
All other liabilities | $562,000 | 5,460 |
Total equity capital | $4,763,000 | 7,356 |
Total bank equity capital | $4,763,000 | 7,356 |
Perpetual preferred stock | $0 | 223 |
Common stock | $1,567,000 | 2,304 |
Surplus | $406,000 | 9,118 |
Undivided profits | $2,790,000 | 6,223 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,192,000 | 2,130 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $286,000 | 7,007 |
Earning assets | $69,547,000 | 5,405 |
Long-term assets (5+ years) | $0 | 9,550 |
Average Assets, year-to-date | $70,662,800 | 5,497 |
Average Assets, quarterly | $77,137,000 | 5,261 |
Volatile liabilities | $16,297,000 | 3,530 |
Insider loans | $164,000 | 7,766 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $17,610,000 | 2,332 |
Tier 1 (core) risk-based capital | $4,605,000 | 7,365 |
Tier 2 risk-based capital | $332,000 | 6,686 |
Total risk weighted assets | $41,479,000 | 5,793 |
Total unused commitments | $17,610,000 | 2,337 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 38 | 4,777 |
Assets and Liabilities | ||
Total Assets: | $62,834,000 | 6,327 |
Cash and due from depository institutions | $9,488,000 | 4,777 |
Interest-bearing balances | $7,494,000 | 511 |
Securities | $11,835,000 | 7,329 |
Federal funds sold & reverse repurchase agreements | $2,600,000 | 4,201 |
Net loans & leases | $35,958,000 | 6,270 |
Loan loss allowance | $300,000 | 7,865 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $689,000 | 7,187 |
Other real estate owned | $1,261,000 | 4,777 |
Goodwill and other intangibles | $54,000 | 2,798 |
All other assets | $949,000 | 6,452 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,834,000 | 6,327 |
Total liabilities | $57,751,000 | 6,231 |
Total deposits | $57,324,000 | 6,042 |
Interest-bearing deposits | $54,273,000 | 5,619 |
Deposits held in domestic offices | $57,324,000 | 6,034 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $190,000 | 4,590 |
Subordinated debt | $0 | 298 |
All other liabilities | $237,000 | 8,734 |
Total equity capital | $5,083,000 | 7,169 |
Total bank equity capital | $5,083,000 | 7,169 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,567,000 | 2,445 |
Surplus | $406,000 | 9,534 |
Undivided profits | $3,110,000 | 5,973 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $308,000 | 5,537 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $253,000 | 7,611 |
Earning assets | $57,887,000 | 6,299 |
Long-term assets (5+ years) | $0 | 9,965 |
Average Assets, year-to-date | $61,206,200 | 6,271 |
Average Assets, quarterly | $63,648,500 | 6,223 |
Volatile liabilities | $9,784,000 | 4,949 |
Insider loans | $167,000 | 8,035 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $9,659,000 | 3,471 |
Tier 1 (core) risk-based capital | $5,082,000 | 7,082 |
Tier 2 risk-based capital | $300,000 | 7,222 |
Total risk weighted assets | $35,949,000 | 6,425 |
Total unused commitments | $9,659,000 | 3,484 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 37 | 5,049 |
Assets and Liabilities | ||
Total Assets: | $57,226,000 | 6,868 |
Cash and due from depository institutions | $9,093,000 | 5,049 |
Interest-bearing balances | $8,639,000 | 533 |
Securities | $245,000 | 11,812 |
Federal funds sold & reverse repurchase agreements | $5,685,000 | 2,552 |
Net loans & leases | $39,980,000 | 5,841 |
Loan loss allowance | $218,000 | 9,190 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $663,000 | 7,435 |
Other real estate owned | $109,000 | 5,049 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $1,451,000 | 4,797 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $57,226,000 | 6,868 |
Total liabilities | $51,935,000 | 6,813 |
Total deposits | $51,418,000 | 6,662 |
Interest-bearing deposits | $51,412,000 | 5,966 |
Deposits held in domestic offices | $51,418,000 | 6,655 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $145,000 | 4,199 |
Subordinated debt | $0 | 337 |
All other liabilities | $372,000 | 7,460 |
Total equity capital | $5,291,000 | 7,110 |
Total bank equity capital | $5,291,000 | 7,110 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,564,000 | 2,515 |
Surplus | $404,000 | 9,914 |
Undivided profits | $3,323,000 | 5,856 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $675,000 | 3,511 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $311,000 | 6,957 |
Earning assets | $54,549,000 | 6,680 |
Long-term assets (5+ years) | $0 | 10,367 |
Average Assets, year-to-date | $52,085,400 | 7,053 |
Average Assets, quarterly | $55,522,500 | 6,928 |
Volatile liabilities | $6,904,000 | 5,830 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $10,117,000 | 3,251 |
Tier 1 (core) risk-based capital | $5,097,000 | 7,157 |
Tier 2 risk-based capital | $218,000 | 8,575 |
Total risk weighted assets | $35,338,000 | 6,516 |
Total unused commitments | $10,117,000 | 3,266 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 36 | 5,348 |
Assets and Liabilities | ||
Total Assets: | $46,541,000 | 7,831 |
Cash and due from depository institutions | $7,499,000 | 5,348 |
Interest-bearing balances | $7,141,000 | 493 |
Securities | $293,000 | 12,462 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $36,693,000 | 6,151 |
Loan loss allowance | $129,000 | 11,061 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $685,000 | 7,457 |
Other real estate owned | $367,000 | 5,348 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,004,000 | 6,720 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $46,541,000 | 7,831 |
Total liabilities | $41,675,000 | 7,860 |
Total deposits | $41,376,000 | 7,679 |
Interest-bearing deposits | $41,367,000 | 6,941 |
Deposits held in domestic offices | $41,376,000 | 7,670 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $160,000 | 4,545 |
Subordinated debt | $0 | 372 |
All other liabilities | $139,000 | 10,236 |
Total equity capital | $4,866,000 | 7,261 |
Total bank equity capital | $4,866,000 | 7,261 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,561,000 | 2,601 |
Surplus | $401,000 | 10,337 |
Undivided profits | $2,904,000 | 6,008 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $334,000 | 5,371 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $230,000 | 7,852 |
Earning assets | $44,127,000 | 7,642 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $46,558,000 | 7,704 |
Average Assets, quarterly | $46,336,500 | 7,805 |
Volatile liabilities | $5,021,000 | 6,729 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,251,000 | 5,379 |
Tier 1 (core) risk-based capital | $4,623,000 | 7,607 |
Tier 2 risk-based capital | $129,000 | 10,556 |
Total risk weighted assets | $29,229,000 | 7,365 |
Total unused commitments | $4,251,000 | 5,386 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 40 | 5,064 |
Assets and Liabilities | ||
Total Assets: | $47,866,000 | 7,945 |
Cash and due from depository institutions | $10,656,000 | 5,064 |
Interest-bearing balances | $10,368,000 | 586 |
Securities | $1,421,000 | 12,772 |
Federal funds sold & reverse repurchase agreements | $700,000 | 8,530 |
Net loans & leases | $34,101,000 | 6,423 |
Loan loss allowance | $156,000 | 11,072 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $366,000 | 9,669 |
Other real estate owned | $0 | 5,064 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $622,000 | 8,378 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $47,866,000 | 7,945 |
Total liabilities | $43,263,000 | 7,958 |
Total deposits | $42,902,000 | 7,821 |
Interest-bearing deposits | $42,898,000 | 7,047 |
Deposits held in domestic offices | $42,902,000 | 7,814 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $110,000 | 4,334 |
Subordinated debt | $0 | 413 |
All other liabilities | $251,000 | 8,312 |
Total equity capital | $4,603,000 | 7,688 |
Total bank equity capital | $4,603,000 | 7,688 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,561,000 | 2,657 |
Surplus | $401,000 | 10,761 |
Undivided profits | $2,641,000 | 6,600 |
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 | $0 | 1,950 |
Income earned, not collected on loans | $215,000 | 7,769 |
Earning assets | $46,590,000 | 7,654 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $47,688,200 | 7,830 |
Average Assets, quarterly | $47,580,000 | 7,924 |
Volatile liabilities | $6,968,000 | 5,328 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $5,016,000 | 4,871 |
Tier 1 (core) risk-based capital | $4,602,000 | 7,621 |
Tier 2 risk-based capital | $156,000 | 10,312 |
Total risk weighted assets | $26,939,000 | 7,769 |
Total unused commitments | $5,016,000 | 4,894 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 40 | 5,189 |
Assets and Liabilities | ||
Total Assets: | $48,850,000 | 7,982 |
Cash and due from depository institutions | $11,190,000 | 5,189 |
Interest-bearing balances | $10,845,000 | 691 |
Securities | $1,477,000 | 13,291 |
Federal funds sold & reverse repurchase agreements | $2,700,000 | 5,383 |
Net loans & leases | $32,378,000 | 6,675 |
Loan loss allowance | $144,000 | 11,651 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $439,000 | 9,351 |
Other real estate owned | $0 | 5,189 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $665,000 | 8,336 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,850,000 | 7,982 |
Total liabilities | $44,815,000 | 7,940 |
Total deposits | $44,319,000 | 7,824 |
Interest-bearing deposits | $43,186,000 | 7,228 |
Deposits held in domestic offices | $44,319,000 | 7,818 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $140,000 | 4,105 |
Subordinated debt | $0 | 482 |
All other liabilities | $356,000 | 7,378 |
Total equity capital | $4,035,000 | 8,227 |
Total bank equity capital | $4,035,000 | 8,227 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,559,000 | 2,760 |
Surplus | $400,000 | 11,093 |
Undivided profits | $2,076,000 | 7,297 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $251,000 | 7,497 |
Earning assets | $47,400,000 | 7,660 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $46,924,200 | 8,028 |
Average Assets, quarterly | $48,248,500 | 7,976 |
Volatile liabilities | $7,809,000 | 4,898 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $10,372,000 | 2,890 |
Tier 1 (core) risk-based capital | $4,034,000 | 8,163 |
Tier 2 risk-based capital | $144,000 | 10,804 |
Total risk weighted assets | $23,793,000 | 8,502 |
Total unused commitments | $10,372,000 | 2,904 |
Derivatives | $0 | 651 |