Home > Shelby-Panola Savings Association > Assets and Liabilities
Shelby-Panola Savings Association, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 11 | 10,449 |
Assets and Liabilities | ||
Total Assets: | $55,978,000 | 6,987 |
Cash and due from depository institutions | $3,296,000 | 10,449 |
Interest-bearing balances | $3,055,000 | 1,147 |
Securities | $34,465,000 | 3,788 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $15,933,000 | 9,613 |
Loan loss allowance | $143,000 | 10,830 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $247,000 | 10,289 |
Other real estate owned | $431,000 | 10,449 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,606,000 | 4,656 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $55,978,000 | 6,987 |
Total liabilities | $45,580,000 | 7,455 |
Total deposits | $45,207,000 | 7,288 |
Interest-bearing deposits | $45,207,000 | 6,541 |
Deposits held in domestic offices | $45,207,000 | 7,279 |
% 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 | $373,000 | 6,381 |
Total equity capital | $10,398,000 | 3,892 |
Total bank equity capital | $10,398,000 | 3,892 |
Perpetual preferred stock | $0 | 310 |
Common stock | $378,000 | 6,798 |
Surplus | $1,422,000 | 6,852 |
Undivided profits | $8,598,000 | 2,701 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,016,000 | 2,602 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $114,000 | 10,517 |
Earning assets | $53,453,000 | 6,758 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $59,996,000 | 6,539 |
Average Assets, quarterly | $56,507,000 | 6,897 |
Volatile liabilities | $2,215,000 | 9,395 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $78,000 | 11,581 |
Tier 1 (core) risk-based capital | $10,347,000 | 3,981 |
Tier 2 risk-based capital | $71,000 | 11,770 |
Total risk weighted assets | $18,661,000 | 9,250 |
Total unused commitments | $78,000 | 11,583 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 11 | 10,972 |
Assets and Liabilities | ||
Total Assets: | $66,076,000 | 6,341 |
Cash and due from depository institutions | $4,265,000 | 10,972 |
Interest-bearing balances | $4,051,000 | 1,474 |
Securities | $42,296,000 | 3,288 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $17,188,000 | 9,461 |
Loan loss allowance | $174,000 | 10,735 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $277,000 | 10,434 |
Other real estate owned | $439,000 | 10,972 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,611,000 | 4,165 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $66,076,000 | 6,341 |
Total liabilities | $56,257,000 | 6,669 |
Total deposits | $48,922,000 | 7,156 |
Interest-bearing deposits | $48,922,000 | 6,448 |
Deposits held in domestic offices | $48,922,000 | 7,148 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $7,000,000 | 1,273 |
Subordinated debt | $0 | 413 |
All other liabilities | $335,000 | 7,065 |
Total equity capital | $9,819,000 | 4,155 |
Total bank equity capital | $9,819,000 | 4,155 |
Perpetual preferred stock | $0 | 343 |
Common stock | $378,000 | 7,131 |
Surplus | $1,422,000 | 6,880 |
Undivided profits | $8,019,000 | 2,933 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $356,000 | 5,888 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $101,000 | 10,982 |
Earning assets | $63,535,000 | 6,120 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $72,185,800 | 5,775 |
Average Assets, quarterly | $69,478,000 | 6,049 |
Volatile liabilities | $9,915,000 | 4,116 |
Insider loans | $0 | 11,728 |
FHLB advances | $7,000,000 | 458 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $460,000 | 10,675 |
Tier 1 (core) risk-based capital | $9,819,000 | 4,069 |
Tier 2 risk-based capital | $123,000 | 11,067 |
Total risk weighted assets | $20,391,000 | 9,050 |
Total unused commitments | $460,000 | 10,689 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 10 | 11,730 |
Assets and Liabilities | ||
Total Assets: | $74,295,000 | 5,837 |
Cash and due from depository institutions | $13,235,000 | 11,730 |
Interest-bearing balances | $13,076,000 | 590 |
Securities | $38,603,000 | 3,578 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $19,797,000 | 8,963 |
Loan loss allowance | $134,000 | 11,882 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $291,000 | 10,620 |
Other real estate owned | $737,000 | 11,730 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,632,000 | 4,286 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $74,295,000 | 5,837 |
Total liabilities | $65,106,000 | 6,016 |
Total deposits | $51,794,000 | 7,039 |
Interest-bearing deposits | $51,507,000 | 6,341 |
Deposits held in domestic offices | $51,794,000 | 7,032 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $13,000,000 | 851 |
Subordinated debt | $0 | 482 |
All other liabilities | $312,000 | 8,031 |
Total equity capital | $9,189,000 | 4,209 |
Total bank equity capital | $9,189,000 | 4,209 |
Perpetual preferred stock | $0 | 346 |
Common stock | $378,000 | 7,506 |
Surplus | $1,422,000 | 6,830 |
Undivided profits | $7,389,000 | 2,976 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $808,000 | 4,243 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $132,000 | 10,555 |
Earning assets | $71,476,000 | 5,584 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $68,840,600 | 6,071 |
Average Assets, quarterly | $74,466,500 | 5,769 |
Volatile liabilities | $15,389,000 | 2,893 |
Insider loans | $0 | 9,493 |
FHLB advances | $13,000,000 | 356 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $289,000 | 11,322 |
Tier 1 (core) risk-based capital | $9,101,000 | 4,183 |
Tier 2 risk-based capital | $123,000 | 11,373 |
Total risk weighted assets | $23,410,000 | 8,576 |
Total unused commitments | $289,000 | 11,341 |
Derivatives | $0 | 651 |