Home > Society National Bank, Sturgis > Assets and Liabilities
Society National Bank, Sturgis, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 44 | 4,772 |
| Assets and Liabilities | ||
| Total Assets: | $95,575,000 | 4,703 |
| Cash and due from depository institutions | $4,612,000 | 4,772 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $51,727,000 | 2,637 |
| Federal funds sold & reverse repurchase agreements | $4,000,000 | 3,970 |
| Net loans & leases | $32,745,000 | 6,619 |
| Loan loss allowance | $998,000 | 3,746 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,213,000 | 5,466 |
| Other real estate owned | $15,000 | 4,772 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,263,000 | 5,283 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $95,575,000 | 4,703 |
| Total liabilities | $85,427,000 | 4,809 |
| Total deposits | $81,349,000 | 4,840 |
| Interest-bearing deposits | $70,997,000 | 4,823 |
| Deposits held in domestic offices | $81,349,000 | 4,832 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,108,000 | 2,005 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,062,000 | 2,454 |
| Subordinated debt | $200,000 | 429 |
| All other liabilities | $708,000 | 4,374 |
| Total equity capital | $10,148,000 | 3,829 |
| Total bank equity capital | $10,148,000 | 3,829 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $929,000 | 4,564 |
| Surplus | $929,000 | 8,677 |
| Undivided profits | $8,290,000 | 2,663 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $725,000 | 4,563 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $175,000 | 9,324 |
| Earning assets | $88,472,000 | 4,666 |
| Long-term assets (5+ years) | $24,666,000 | 2,203 |
| Average Assets, year-to-date | $99,748,000 | 4,446 |
| Average Assets, quarterly | $95,581,000 | 4,682 |
| Volatile liabilities | $4,517,000 | 6,967 |
| Insider loans | $36,000 | 7,670 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $6,985,000 | 3,729 |
| Tier 1 (core) risk-based capital | $10,148,000 | 3,769 |
| Tier 2 risk-based capital | $531,670 | 4,967 |
| Total risk weighted assets | $42,066,870 | 5,716 |
| Total unused commitments | $6,985,000 | 3,748 |
| Derivatives | $0 | 651 |