Home > Skylake National Bank > Assets and Liabilities
Skylake National Bank, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 52 | 3,332 |
| Assets and Liabilities | ||
| Total Assets: | $187,187,000 | 2,531 |
| Cash and due from depository institutions | $26,532,000 | 3,332 |
| Interest-bearing balances | $14,692,000 | 273 |
| Securities | $45,602,000 | 2,488 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $108,917,000 | 2,714 |
| Loan loss allowance | $1,057,000 | 3,267 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $376,000 | 8,231 |
| Other real estate owned | $0 | 3,332 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $5,758,000 | 1,598 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $187,187,000 | 2,531 |
| Total liabilities | $168,036,000 | 2,548 |
| Total deposits | $156,367,000 | 2,450 |
| Interest-bearing deposits | $127,310,000 | 2,571 |
| Deposits held in domestic offices | $156,367,000 | 2,447 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $7,683,000 | 1,376 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $799,000 | 4,746 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $3,187,000 | 1,299 |
| Total equity capital | $19,151,000 | 2,297 |
| Total bank equity capital | $19,151,000 | 2,297 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $825,000 | 3,664 |
| Surplus | $3,575,000 | 3,871 |
| Undivided profits | $14,751,000 | 1,714 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,049,000 | 1,146 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $559,000 | 4,150 |
| Earning assets | $169,211,000 | 2,562 |
| Long-term assets (5+ years) | $64,431,000 | 1,409 |
| Average Assets, year-to-date | $154,393,400 | 2,893 |
| Average Assets, quarterly | $180,881,000 | 2,574 |
| Volatile liabilities | $30,877,000 | 2,491 |
| Insider loans | $2,092,000 | 2,149 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $36,043,000 | 1,521 |
| Tier 1 (core) risk-based capital | $19,775,000 | 2,223 |
| Tier 2 risk-based capital | $1,057,000 | 2,990 |
| Total risk weighted assets | $132,694,700 | 2,309 |
| Total unused commitments | $36,043,000 | 1,522 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 52 | 3,358 |
| Assets and Liabilities | ||
| Total Assets: | $112,680,000 | 3,918 |
| Cash and due from depository institutions | $11,600,000 | 3,358 |
| Interest-bearing balances | $8,487,000 | 738 |
| Securities | $16,794,000 | 5,415 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $83,204,000 | 3,252 |
| Loan loss allowance | $925,000 | 3,564 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $186,000 | 9,319 |
| Other real estate owned | $0 | 3,358 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $896,000 | 6,312 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $112,680,000 | 3,918 |
| Total liabilities | $93,459,000 | 4,204 |
| Total deposits | $92,708,000 | 3,996 |
| Interest-bearing deposits | $74,451,000 | 4,231 |
| Deposits held in domestic offices | $92,708,000 | 3,990 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $166,000 | 3,062 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $117,000 | 4,745 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $468,000 | 5,977 |
| Total equity capital | $19,221,000 | 2,341 |
| Total bank equity capital | $19,221,000 | 2,341 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $825,000 | 3,681 |
| Surplus | $3,575,000 | 3,736 |
| Undivided profits | $14,821,000 | 1,792 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $160,000 | 6,582 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $490,000 | 4,682 |
| Earning assets | $108,485,000 | 3,776 |
| Long-term assets (5+ years) | $32,429,000 | 2,240 |
| Average Assets, year-to-date | $106,056,600 | 3,931 |
| Average Assets, quarterly | $108,708,000 | 3,974 |
| Volatile liabilities | $5,782,000 | 6,604 |
| Insider loans | $2,122,000 | 2,006 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $21,438,000 | 2,156 |
| Tier 1 (core) risk-based capital | $19,221,000 | 2,225 |
| Tier 2 risk-based capital | $925,000 | 3,248 |
| Total risk weighted assets | $88,499,300 | 3,144 |
| Total unused commitments | $21,438,000 | 2,162 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 53 | 3,421 |
| Assets and Liabilities | ||
| Total Assets: | $102,070,000 | 4,247 |
| Cash and due from depository institutions | $27,835,000 | 3,421 |
| Interest-bearing balances | $25,659,000 | 165 |
| Securities | $12,052,000 | 6,790 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $61,272,000 | 4,247 |
| Loan loss allowance | $777,000 | 4,150 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $240,000 | 9,272 |
| Other real estate owned | $0 | 3,421 |
| Goodwill and other intangibles | $9,000 | 3,399 |
| All other assets | $662,000 | 7,578 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $102,070,000 | 4,247 |
| Total liabilities | $83,614,000 | 4,576 |
| Total deposits | $82,173,000 | 4,406 |
| Interest-bearing deposits | $66,830,000 | 4,617 |
| Deposits held in domestic offices | $82,173,000 | 4,397 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $26,000 | 3,706 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $847,000 | 3,682 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $568,000 | 5,411 |
| Total equity capital | $18,456,000 | 2,429 |
| Total bank equity capital | $18,456,000 | 2,429 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $825,000 | 3,791 |
| Surplus | $3,575,000 | 3,663 |
| Undivided profits | $14,056,000 | 1,865 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $692,000 | 3,256 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $422,000 | 5,450 |
| Earning assets | $98,983,000 | 4,046 |
| Long-term assets (5+ years) | $12,877,000 | 3,711 |
| Average Assets, year-to-date | $96,528,000 | 4,293 |
| Average Assets, quarterly | $99,819,500 | 4,273 |
| Volatile liabilities | $5,815,000 | 6,691 |
| Insider loans | $2,370,000 | 1,776 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $10,486,000 | 3,337 |
| Tier 1 (core) risk-based capital | $18,447,000 | 2,321 |
| Tier 2 risk-based capital | $777,000 | 3,652 |
| Total risk weighted assets | $67,637,400 | 3,942 |
| Total unused commitments | $10,486,000 | 3,338 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 48 | 3,887 |
| Assets and Liabilities | ||
| Total Assets: | $96,307,000 | 4,571 |
| Cash and due from depository institutions | $10,861,000 | 3,887 |
| Interest-bearing balances | $8,291,000 | 467 |
| Securities | $22,042,000 | 4,972 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $60,572,000 | 4,334 |
| Loan loss allowance | $780,000 | 4,325 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $168,000 | 10,113 |
| Other real estate owned | $1,129,000 | 3,887 |
| Goodwill and other intangibles | $49,000 | 2,827 |
| All other assets | $1,486,000 | 4,663 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $96,307,000 | 4,571 |
| Total liabilities | $75,365,000 | 5,107 |
| Total deposits | $70,886,000 | 5,126 |
| Interest-bearing deposits | $58,766,000 | 5,295 |
| Deposits held in domestic offices | $70,886,000 | 5,116 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,213,000 | 1,910 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $420,000 | 4,074 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $846,000 | 4,001 |
| Total equity capital | $20,942,000 | 2,144 |
| Total bank equity capital | $20,942,000 | 2,144 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $825,000 | 4,036 |
| Surplus | $3,575,000 | 3,752 |
| Undivided profits | $16,542,000 | 1,562 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $701,000 | 3,477 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $503,000 | 4,620 |
| Earning assets | $90,905,000 | 4,460 |
| Long-term assets (5+ years) | $10,615,000 | 4,074 |
| Average Assets, year-to-date | $96,849,800 | 4,389 |
| Average Assets, quarterly | $94,506,000 | 4,594 |
| Volatile liabilities | $10,249,000 | 4,788 |
| Insider loans | $3,826,000 | 1,137 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $3,637,000 | 5,901 |
| Tier 1 (core) risk-based capital | $20,893,000 | 2,064 |
| Tier 2 risk-based capital | $780,000 | 3,727 |
| Total risk weighted assets | $66,205,100 | 4,036 |
| Total unused commitments | $3,637,000 | 5,917 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 45 | 4,226 |
| Assets and Liabilities | ||
| Total Assets: | $102,061,000 | 4,339 |
| Cash and due from depository institutions | $8,447,000 | 4,226 |
| Interest-bearing balances | $5,283,000 | 896 |
| Securities | $26,672,000 | 4,475 |
| Federal funds sold & reverse repurchase agreements | $1,239,000 | 6,852 |
| Net loans & leases | $63,704,000 | 4,046 |
| Loan loss allowance | $2,185,000 | 1,785 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $196,000 | 10,284 |
| Other real estate owned | $0 | 4,226 |
| Goodwill and other intangibles | $88,000 | 2,414 |
| All other assets | $1,715,000 | 4,144 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $102,061,000 | 4,339 |
| Total liabilities | $82,215,000 | 4,774 |
| Total deposits | $77,438,000 | 4,833 |
| Interest-bearing deposits | $65,117,000 | 4,953 |
| Deposits held in domestic offices | $77,438,000 | 4,824 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,773,000 | 1,733 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $172,000 | 4,109 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $832,000 | 4,245 |
| Total equity capital | $19,846,000 | 2,247 |
| Total bank equity capital | $19,846,000 | 2,247 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $825,000 | 4,232 |
| Surplus | $3,575,000 | 3,747 |
| Undivided profits | $15,446,000 | 1,696 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,933,000 | 929 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $471,000 | 5,006 |
| Earning assets | $96,898,000 | 4,212 |
| Long-term assets (5+ years) | $11,962,000 | 3,605 |
| Average Assets, year-to-date | $114,858,400 | 3,746 |
| Average Assets, quarterly | $107,871,500 | 4,076 |
| Volatile liabilities | $16,178,000 | 3,124 |
| Insider loans | $3,952,000 | 1,120 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $0 | 11,319 |
| Tier 1 (core) risk-based capital | $19,762,000 | 2,168 |
| Tier 2 risk-based capital | $863,480 | 3,348 |
| Total risk weighted assets | $67,756,780 | 3,891 |
| Total unused commitments | $0 | 11,320 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 48 | 4,125 |
| Assets and Liabilities | ||
| Total Assets: | $117,045,000 | 3,777 |
| Cash and due from depository institutions | $10,317,000 | 4,125 |
| Interest-bearing balances | $7,185,000 | 492 |
| Securities | $27,556,000 | 4,591 |
| Federal funds sold & reverse repurchase agreements | $1,057,000 | 5,348 |
| Net loans & leases | $74,716,000 | 3,459 |
| Loan loss allowance | $2,224,000 | 1,803 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $195,000 | 10,729 |
| Other real estate owned | $1,380,000 | 4,125 |
| Goodwill and other intangibles | $127,000 | 2,150 |
| All other assets | $1,697,000 | 4,461 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $117,045,000 | 3,777 |
| Total liabilities | $99,074,000 | 4,034 |
| Total deposits | $91,315,000 | 4,111 |
| Interest-bearing deposits | $75,205,000 | 4,290 |
| Deposits held in domestic offices | $91,315,000 | 4,102 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,670,000 | 1,553 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $343,000 | 4,041 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $746,000 | 3,817 |
| Total equity capital | $17,971,000 | 2,277 |
| Total bank equity capital | $17,971,000 | 2,277 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $825,000 | 4,418 |
| Surplus | $3,575,000 | 3,661 |
| Undivided profits | $13,571,000 | 1,739 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,471,000 | 1,970 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $553,000 | 3,800 |
| Earning assets | $110,514,000 | 3,677 |
| Long-term assets (5+ years) | $14,692,000 | 3,211 |
| Average Assets, year-to-date | $121,521,200 | 3,562 |
| Average Assets, quarterly | $119,785,000 | 3,672 |
| Volatile liabilities | $22,878,000 | 2,268 |
| Insider loans | $5,458,000 | 782 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $5,515,000 | 248 |
| Unused loan commitments | $0 | 11,812 |
| Tier 1 (core) risk-based capital | $18,112,000 | 2,268 |
| Tier 2 risk-based capital | $1,010,480 | 2,884 |
| Total risk weighted assets | $79,624,580 | 3,276 |
| Total unused commitments | $0 | 11,813 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 46 | 4,472 |
| Assets and Liabilities | ||
| Total Assets: | $123,513,000 | 3,654 |
| Cash and due from depository institutions | $4,005,000 | 4,472 |
| Interest-bearing balances | $249,000 | 5,361 |
| Securities | $21,223,000 | 5,872 |
| Federal funds sold & reverse repurchase agreements | $9,500,000 | 1,439 |
| Net loans & leases | $84,287,000 | 3,015 |
| Loan loss allowance | $2,511,000 | 1,729 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $255,000 | 10,636 |
| Other real estate owned | $1,832,000 | 4,472 |
| Goodwill and other intangibles | $166,000 | 1,938 |
| All other assets | $2,245,000 | 3,150 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $123,513,000 | 3,654 |
| Total liabilities | $106,056,000 | 3,861 |
| Total deposits | $99,154,000 | 3,930 |
| Interest-bearing deposits | $84,095,000 | 4,014 |
| Deposits held in domestic offices | $99,154,000 | 3,923 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,503,000 | 1,429 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $790,000 | 2,967 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $609,000 | 4,618 |
| Total equity capital | $17,457,000 | 2,312 |
| Total bank equity capital | $17,457,000 | 2,312 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $825,000 | 4,594 |
| Surplus | $3,575,000 | 3,605 |
| Undivided profits | $13,057,000 | 1,823 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,036,000 | 3,071 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $555,000 | 3,330 |
| Earning assets | $115,259,000 | 3,591 |
| Long-term assets (5+ years) | $17,363,000 | 2,963 |
| Average Assets, year-to-date | $129,758,600 | 3,416 |
| Average Assets, quarterly | $127,380,000 | 3,531 |
| Volatile liabilities | $24,412,000 | 2,044 |
| Insider loans | $8,205,000 | 507 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $8,795,000 | 368 |
| Unused loan commitments | $0 | 12,206 |
| Tier 1 (core) risk-based capital | $17,291,000 | 2,273 |
| Tier 2 risk-based capital | $1,116,140 | 2,604 |
| Total risk weighted assets | $87,896,540 | 2,942 |
| Total unused commitments | $0 | 12,208 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 48 | 4,383 |
| Assets and Liabilities | ||
| Total Assets: | $136,062,000 | 3,426 |
| Cash and due from depository institutions | $4,483,000 | 4,383 |
| Interest-bearing balances | $100,000 | 6,673 |
| Securities | $24,398,000 | 5,260 |
| Federal funds sold & reverse repurchase agreements | $5,000,000 | 3,244 |
| Net loans & leases | $94,103,000 | 2,826 |
| Loan loss allowance | $2,174,000 | 1,986 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $282,000 | 10,703 |
| Other real estate owned | $3,832,000 | 4,383 |
| Goodwill and other intangibles | $227,000 | 1,779 |
| All other assets | $3,737,000 | 2,081 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $136,062,000 | 3,426 |
| Total liabilities | $119,687,000 | 3,546 |
| Total deposits | $111,979,000 | 3,620 |
| Interest-bearing deposits | $95,751,000 | 3,679 |
| Deposits held in domestic offices | $111,979,000 | 3,611 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $5,465,000 | 1,314 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $649,000 | 2,925 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,594,000 | 2,244 |
| Total equity capital | $16,375,000 | 2,341 |
| Total bank equity capital | $16,375,000 | 2,341 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $825,000 | 4,819 |
| Surplus | $3,575,000 | 3,480 |
| Undivided profits | $11,975,000 | 1,832 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,052,000 | 2,216 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $575,000 | 3,528 |
| Earning assets | $123,601,000 | 3,437 |
| Long-term assets (5+ years) | $21,839,000 | 2,431 |
| Average Assets, year-to-date | $149,273,400 | 3,062 |
| Average Assets, quarterly | $143,734,000 | 3,219 |
| Volatile liabilities | $25,980,000 | 1,917 |
| Insider loans | $149,000 | 4,679 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $16,170,000 | 2,307 |
| Tier 2 risk-based capital | $1,254,240 | 2,379 |
| Total risk weighted assets | $99,419,040 | 2,685 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |