Home > Society National Bank, Indiana > Assets and Liabilities

Society National Bank, Indiana, Assets and Liabilities

1995-12-31Rank
# of Employees:870277
Assets and Liabilities
Total Assets:$3,590,108,000227
Cash and due from depository institutions$225,022,000277
Interest-bearing balances$100,0004,830
Securities$954,028,000195
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$2,184,178,000231
Loan loss allowance$66,736,000155
Trading account assets$2,828,000152
Bank premises and fixed assets$38,857,000251
Other real estate owned$1,860,000277
Goodwill and other intangibles$55,631,000120
All other assets$127,704,000168
Life insurance assets$01
Total liabilities and capital$3,590,108,000227
Total liabilities$3,257,623,000229
Total deposits$2,412,143,000234
Interest-bearing deposits$1,903,736,000236
Deposits held in domestic offices$2,412,143,000230
% insured0.00%1
Federal funds purchased & repurchase agreements$459,808,000168
Trading liabilities$2,828,00066
Other borrowed funds$316,333,000188
Subordinated debt$500,000291
All other liabilities$66,011,000210
Total equity capital$332,485,000213
Total bank equity capital$332,485,000213
Perpetual preferred stock$0288
Common stock$17,121,000249
Surplus$267,915,000112
Undivided profits$47,449,000561
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$14,925,000332
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$585,000220
Income earned, not collected on loans$17,382,000215
Earning assets$3,138,306,000234
Long-term assets (5+ years)$1,297,603,00089
Average Assets, year-to-date$3,688,290,000217
Average Assets, quarterly$3,606,049,000224
Volatile liabilities$965,917,000202
Insider loans$83,048,00083
FHLB advances$0855
Loans and leases held for sale$28,874,000129
Unused loan commitments$972,851,000220
Tier 1 (core) risk-based capital$269,075,000226
Tier 2 risk-based capital$34,300,670230
Total risk weighted assets$2,703,518,470202
Total unused commitments$972,851,000220
Derivatives$776,253,000136
1994-12-31Rank
# of Employees:913275
Assets and Liabilities
Total Assets:$3,277,972,000238
Cash and due from depository institutions$179,941,000275
Interest-bearing balances$100,0005,091
Securities$1,060,653,000189
Federal funds sold & reverse repurchase agreements$3,659,0002,392
Net loans & leases$1,920,271,000244
Loan loss allowance$65,804,000160
Trading account assets$0286
Bank premises and fixed assets$41,668,000239
Other real estate owned$2,119,000275
Goodwill and other intangibles$24,419,000180
All other assets$45,242,000347
Life insurance assets$01
Total liabilities and capital$3,277,972,000238
Total liabilities$3,040,356,000237
Total deposits$2,228,195,000244
Interest-bearing deposits$1,796,620,000247
Deposits held in domestic offices$2,228,195,000239
% insured0.00%1
Federal funds purchased & repurchase agreements$639,046,000133
Trading liabilities$087
Other borrowed funds$138,083,000311
Subordinated debt$0372
All other liabilities$35,032,000280
Total equity capital$237,616,000252
Total bank equity capital$237,616,000252
Perpetual preferred stock$0310
Common stock$17,121,000249
Surplus$210,536,000136
Undivided profits$9,959,0002,346
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$12,865,000392
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$424,000294
Income earned, not collected on loans$10,869,000267
Earning assets$2,984,683,000234
Long-term assets (5+ years)$1,335,149,00076
Average Assets, year-to-date$3,202,656,400235
Average Assets, quarterly$3,274,531,500236
Volatile liabilities$929,953,000208
Insider loans$29,093,000189
FHLB advances$0993
Loans and leases held for sale$15,316,000135
Unused loan commitments$1,072,062,000196
Tier 1 (core) risk-based capital$219,111,000261
Tier 2 risk-based capital$28,157,580233
Total risk weighted assets$2,214,960,280224
Total unused commitments$1,072,062,000196
Derivatives$509,469,000169
1993-12-31Rank
# of Employees:991255
Assets and Liabilities
Total Assets:$2,986,475,000247
Cash and due from depository institutions$172,532,000255
Interest-bearing balances$100,0006,134
Securities$982,714,000200
Federal funds sold & reverse repurchase agreements$8,040,0001,722
Net loans & leases$1,684,181,000257
Loan loss allowance$61,470,000162
Trading account assets$0330
Bank premises and fixed assets$41,525,000218
Other real estate owned$8,232,000255
Goodwill and other intangibles$27,670,000147
All other assets$61,581,000290
Life insurance assets$01
Total liabilities and capital$2,986,475,000247
Total liabilities$2,720,776,000251
Total deposits$2,270,416,000241
Interest-bearing deposits$1,875,895,000243
Deposits held in domestic offices$2,270,416,000238
% insured0.00%1
Federal funds purchased & repurchase agreements$416,592,000144
Trading liabilities$01
Other borrowed funds$7,241,0001,255
Subordinated debt$0413
All other liabilities$26,527,000345
Total equity capital$265,699,000222
Total bank equity capital$265,699,000222
Perpetual preferred stock$0343
Common stock$17,121,000252
Surplus$205,859,000120
Undivided profits$42,719,000538
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$20,710,000349
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$53,0001,142
Income earned, not collected on loans$8,420,000285
Earning assets$2,675,035,000244
Long-term assets (5+ years)$415,435,000212
Average Assets, year-to-date$2,914,921,800248
Average Assets, quarterly$2,974,504,000246
Volatile liabilities$561,181,000266
Insider loans$24,136,000206
FHLB advances$0821
Loans and leases held for sale$14,351,000260
Unused loan commitments$782,297,000208
Tier 1 (core) risk-based capital$238,029,000230
Tier 2 risk-based capital$25,365,540242
Total risk weighted assets$1,993,138,340231
Total unused commitments$782,297,000211
Derivatives$500,000,000155
1992-12-31Rank
# of Employees:1,118234
Assets and Liabilities
Total Assets:$2,943,745,000240
Cash and due from depository institutions$216,795,000234
Interest-bearing balances$10,077,000732
Securities$917,085,000202
Federal funds sold & reverse repurchase agreements$6,671,0002,490
Net loans & leases$1,645,251,000252
Loan loss allowance$61,891,000174
Trading account assets$0344
Bank premises and fixed assets$44,744,000202
Other real estate owned$13,766,000234
Goodwill and other intangibles$30,846,000131
All other assets$68,587,000272
Life insurance assets$01
Total liabilities and capital$2,943,745,000240
Total liabilities$2,691,629,000245
Total deposits$2,453,593,000221
Interest-bearing deposits$2,044,681,000227
Deposits held in domestic offices$2,453,593,000218
% insured0.00%1
Federal funds purchased & repurchase agreements$204,975,000214
Trading liabilities$01
Other borrowed funds$10,617,000916
Subordinated debt$104,000448
All other liabilities$22,340,000390
Total equity capital$252,116,000208
Total bank equity capital$252,116,000208
Perpetual preferred stock$0346
Common stock$17,121,000246
Surplus$205,772,000114
Undivided profits$29,223,000731
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$41,188,000250
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$10,250,000264
Earning assets$2,579,084,000242
Long-term assets (5+ years)$763,727,000124
Average Assets, year-to-date$2,989,284,400233
Average Assets, quarterly$2,936,240,500237
Volatile liabilities$362,621,000323
Insider loans$232,0003,554
FHLB advances$0832
Loans and leases held for sale$9,963,000237
Unused loan commitments$620,613,000216
Tier 1 (core) risk-based capital$221,270,000222
Tier 2 risk-based capital$24,718,660247
Total risk weighted assets$1,940,320,360233
Total unused commitments$620,613,000217
Derivatives$200,000,000187