South Branch Valley National Bank of Moorefield, Assets and Liabilities

2001-12-31Rank
# of Employees:374,301
Assets and Liabilities
Total Assets:$188,171,0002,684
Cash and due from depository institutions$2,911,0004,301
Interest-bearing balances$726,0003,311
Securities$34,463,0003,015
Federal funds sold & reverse repurchase agreements$55,0007,019
Net loans & leases$141,204,0002,294
Loan loss allowance$1,450,0002,667
Trading account assets$0182
Bank premises and fixed assets$3,362,0002,685
Other real estate owned$81,0004,301
Goodwill and other intangibles$03,095
All other assets$6,095,0001,860
Life insurance assets$01
Total liabilities and capital$188,171,0002,684
Total liabilities$175,352,0002,605
Total deposits$115,555,0003,455
Interest-bearing deposits$101,195,0003,381
Deposits held in domestic offices$115,555,0003,450
% insured0.00%1
Federal funds purchased & repurchase agreements$7,643,0001,224
Trading liabilities$069
Other borrowed funds$50,828,000751
Subordinated debt$0241
All other liabilities$1,326,0002,806
Total equity capital$12,819,0003,679
Total bank equity capital$12,819,0003,679
Perpetual preferred stock$0158
Common stock$150,0006,721
Surplus$1,462,0006,205
Undivided profits$11,207,0002,488
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$342,0005,005
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$1,039,0003,340
Earning assets$176,448,0002,637
Long-term assets (5+ years)$95,249,000993
Average Assets, year-to-date$171,966,0002,771
Average Assets, quarterly$182,215,0002,724
Volatile liabilities$24,078,0003,202
Insider loans$6,596,000715
FHLB advances$50,828,000665
Loans and leases held for sale$01,749
Unused loan commitments$13,805,0003,215
Tier 1 (core) risk-based capital$12,564,0003,590
Tier 2 risk-based capital$1,450,0002,467
Total risk weighted assets$135,110,0002,457
Total unused commitments$13,805,0003,224
Derivatives$26,956,000247
2000-12-31Rank
# of Employees:354,548
Assets and Liabilities
Total Assets:$162,796,0002,935
Cash and due from depository institutions$1,688,0004,548
Interest-bearing balances$154,0004,151
Securities$25,857,0003,855
Federal funds sold & reverse repurchase agreements$07,010
Net loans & leases$128,928,0002,441
Loan loss allowance$1,291,0002,781
Trading account assets$0175
Bank premises and fixed assets$3,188,0002,753
Other real estate owned$04,548
Goodwill and other intangibles$03,145
All other assets$3,135,0002,750
Life insurance assets$01
Total liabilities and capital$162,796,0002,935
Total liabilities$151,130,0002,854
Total deposits$103,456,0003,672
Interest-bearing deposits$90,526,0003,603
Deposits held in domestic offices$103,456,0003,668
% insured0.00%1
Federal funds purchased & repurchase agreements$5,527,0001,488
Trading liabilities$077
Other borrowed funds$41,037,000832
Subordinated debt$0239
All other liabilities$1,110,0003,312
Total equity capital$11,666,0003,890
Total bank equity capital$11,666,0003,890
Perpetual preferred stock$0178
Common stock$150,0006,941
Surplus$1,462,0006,278
Undivided profits$10,054,0002,608
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$561,0003,486
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$687,0003,941
Earning assets$154,939,0002,838
Long-term assets (5+ years)$74,955,0001,180
Average Assets, year-to-date$160,061,6002,862
Average Assets, quarterly$161,614,5002,924
Volatile liabilities$18,280,0003,880
Insider loans$2,118,0002,216
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$9,555,0003,864
Tier 1 (core) risk-based capital$11,460,0003,810
Tier 2 risk-based capital$1,291,0002,612
Total risk weighted assets$120,774,2002,617
Total unused commitments$9,555,0003,867
Derivatives$25,580,000266
1999-12-31Rank
# of Employees:513,390
Assets and Liabilities
Total Assets:$159,130,0002,922
Cash and due from depository institutions$4,187,0003,390
Interest-bearing balances$816,0002,646
Securities$26,519,0003,962
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$122,196,0002,441
Loan loss allowance$1,171,0002,986
Trading account assets$0165
Bank premises and fixed assets$3,354,0002,583
Other real estate owned$85,0003,390
Goodwill and other intangibles$34,0002,962
All other assets$2,755,0003,052
Life insurance assets$01
Total liabilities and capital$159,130,0002,922
Total liabilities$148,502,0002,850
Total deposits$107,772,0003,488
Interest-bearing deposits$96,008,0003,379
Deposits held in domestic offices$107,772,0003,486
% insured0.00%1
Federal funds purchased & repurchase agreements$4,174,0001,859
Trading liabilities$065
Other borrowed funds$34,267,000954
Subordinated debt$0242
All other liabilities$2,289,0001,697
Total equity capital$10,628,0004,038
Total bank equity capital$10,628,0004,038
Perpetual preferred stock$0193
Common stock$150,0007,188
Surplus$1,462,0006,367
Undivided profits$9,016,0002,686
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$296,0004,812
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$537,0004,303
Earning assets$149,531,0002,840
Long-term assets (5+ years)$70,890,0001,294
Average Assets, year-to-date$151,292,0002,955
Average Assets, quarterly$155,463,0002,953
Volatile liabilities$35,506,0002,219
Insider loans$2,977,0001,569
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$7,318,0004,496
Tier 1 (core) risk-based capital$10,781,0003,987
Tier 2 risk-based capital$1,171,0002,735
Total risk weighted assets$111,075,9002,713
Total unused commitments$7,318,0004,500
Derivatives$0488
1998-12-31Rank
# of Employees:573,108
Assets and Liabilities
Total Assets:$142,504,0003,172
Cash and due from depository institutions$4,365,0003,108
Interest-bearing balances$866,0003,007
Securities$23,950,0004,284
Federal funds sold & reverse repurchase agreements$47,0008,307
Net loans & leases$109,424,0002,533
Loan loss allowance$1,042,0003,210
Trading account assets$0197
Bank premises and fixed assets$3,619,0002,247
Other real estate owned$85,0003,108
Goodwill and other intangibles$71,0002,788
All other assets$943,0006,123
Life insurance assets$01
Total liabilities and capital$142,504,0003,172
Total liabilities$129,678,0003,132
Total deposits$107,378,0003,480
Interest-bearing deposits$96,549,0003,332
Deposits held in domestic offices$107,378,0003,475
% insured0.00%1
Federal funds purchased & repurchase agreements$3,944,0001,564
Trading liabilities$069
Other borrowed funds$17,169,0001,143
Subordinated debt$0255
All other liabilities$1,187,0003,061
Total equity capital$12,826,0003,493
Total bank equity capital$12,826,0003,493
Perpetual preferred stock$0199
Common stock$150,0007,336
Surplus$1,462,0006,338
Undivided profits$11,214,0002,313
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$326,0005,009
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$524,0004,420
Earning assets$134,287,0003,093
Long-term assets (5+ years)$58,497,0001,382
Average Assets, year-to-date$138,704,8003,087
Average Assets, quarterly$143,294,0003,100
Volatile liabilities$17,965,0003,301
Insider loans$4,108,0001,037
FHLB advances$0740
Loans and leases held for sale$01,681
Unused loan commitments$6,388,0004,733
Tier 1 (core) risk-based capital$12,468,0003,414
Tier 2 risk-based capital$1,042,0002,914
Total risk weighted assets$96,806,8002,910
Total unused commitments$6,388,0004,739
Derivatives$0527
1997-12-31Rank
# of Employees:573,171
Assets and Liabilities
Total Assets:$135,122,0003,282
Cash and due from depository institutions$5,201,0003,171
Interest-bearing balances$1,307,0002,201
Securities$27,340,0003,923
Federal funds sold & reverse repurchase agreements$5,808,0002,373
Net loans & leases$92,573,0002,950
Loan loss allowance$895,0003,709
Trading account assets$0203
Bank premises and fixed assets$3,071,0002,576
Other real estate owned$57,0003,171
Goodwill and other intangibles$108,0002,575
All other assets$964,0006,176
Life insurance assets$01
Total liabilities and capital$135,122,0003,282
Total liabilities$122,932,0003,239
Total deposits$107,130,0003,461
Interest-bearing deposits$97,291,0003,273
Deposits held in domestic offices$107,130,0003,453
% insured0.00%1
Federal funds purchased & repurchase agreements$5,745,0001,408
Trading liabilities$080
Other borrowed funds$8,958,0001,491
Subordinated debt$0260
All other liabilities$1,099,0003,304
Total equity capital$12,190,0003,616
Total bank equity capital$12,190,0003,616
Perpetual preferred stock$0223
Common stock$150,0007,662
Surplus$1,462,0006,422
Undivided profits$10,578,0002,414
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$238,0005,922
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$529,0004,475
Earning assets$127,028,0003,221
Long-term assets (5+ years)$40,615,0001,652
Average Assets, year-to-date$128,502,6003,277
Average Assets, quarterly$132,644,0003,292
Volatile liabilities$17,871,0003,283
Insider loans$3,932,0001,059
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$4,853,0005,276
Tier 1 (core) risk-based capital$11,885,0003,548
Tier 2 risk-based capital$895,0003,247
Total risk weighted assets$86,630,5003,173
Total unused commitments$4,853,0005,281
Derivatives$0533
1996-12-31Rank
# of Employees:583,258
Assets and Liabilities
Total Assets:$121,906,0003,688
Cash and due from depository institutions$4,715,0003,258
Interest-bearing balances$1,583,0001,875
Securities$29,145,0003,991
Federal funds sold & reverse repurchase agreements$724,0006,987
Net loans & leases$82,415,0003,306
Loan loss allowance$858,0003,991
Trading account assets$0240
Bank premises and fixed assets$3,122,0002,505
Other real estate owned$29,0003,258
Goodwill and other intangibles$146,0002,300
All other assets$1,610,0004,340
Life insurance assets$01
Total liabilities and capital$121,906,0003,688
Total liabilities$109,979,0003,684
Total deposits$101,098,0003,738
Interest-bearing deposits$91,866,0003,557
Deposits held in domestic offices$101,098,0003,725
% insured0.00%1
Federal funds purchased & repurchase agreements$4,377,0001,685
Trading liabilities$097
Other borrowed funds$3,515,0002,168
Subordinated debt$0298
All other liabilities$989,0003,563
Total equity capital$11,927,0003,706
Total bank equity capital$11,927,0003,706
Perpetual preferred stock$0250
Common stock$150,0008,068
Surplus$1,462,0006,589
Undivided profits$10,315,0002,452
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$667,0003,606
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$501,0004,642
Earning assets$113,867,0003,628
Long-term assets (5+ years)$32,826,0001,837
Average Assets, year-to-date$116,857,4003,679
Average Assets, quarterly$120,825,5003,673
Volatile liabilities$13,638,0003,898
Insider loans$4,429,000969
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$4,765,0005,211
Tier 1 (core) risk-based capital$11,664,0003,677
Tier 2 risk-based capital$858,0003,442
Total risk weighted assets$78,948,5003,459
Total unused commitments$4,765,0005,222
Derivatives$0549
1995-12-31Rank
# of Employees:573,427
Assets and Liabilities
Total Assets:$113,104,0003,941
Cash and due from depository institutions$4,326,0003,427
Interest-bearing balances$2,140,0001,729
Securities$31,474,0003,921
Federal funds sold & reverse repurchase agreements$2,162,0005,324
Net loans & leases$70,597,0003,714
Loan loss allowance$860,0004,004
Trading account assets$0261
Bank premises and fixed assets$3,180,0002,407
Other real estate owned$40,0003,427
Goodwill and other intangibles$183,0002,063
All other assets$1,142,0005,804
Life insurance assets$01
Total liabilities and capital$113,104,0003,941
Total liabilities$101,857,0003,934
Total deposits$100,115,0003,800
Interest-bearing deposits$92,214,0003,566
Deposits held in domestic offices$100,115,0003,791
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$750,0003,163
Subordinated debt$0337
All other liabilities$992,0003,660
Total equity capital$11,247,0003,894
Total bank equity capital$11,247,0003,894
Perpetual preferred stock$0288
Common stock$150,0008,467
Surplus$1,462,0006,680
Undivided profits$9,635,0002,680
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$831,0003,027
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$487,0004,851
Earning assets$106,373,0003,866
Long-term assets (5+ years)$19,622,0002,530
Average Assets, year-to-date$102,781,0004,152
Average Assets, quarterly$108,891,5004,035
Volatile liabilities$8,509,0005,078
Insider loans$4,444,0001,005
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$4,326,0005,354
Tier 1 (core) risk-based capital$10,723,0003,944
Tier 2 risk-based capital$860,0003,364
Total risk weighted assets$69,708,9003,788
Total unused commitments$4,326,0005,364
Derivatives$0628
1994-12-31Rank
# of Employees:503,975
Assets and Liabilities
Total Assets:$96,622,0004,509
Cash and due from depository institutions$3,880,0003,975
Interest-bearing balances$1,737,0001,755
Securities$26,548,0004,739
Federal funds sold & reverse repurchase agreements$08,397
Net loans & leases$63,224,0004,018
Loan loss allowance$993,0003,628
Trading account assets$0286
Bank premises and fixed assets$1,588,0004,416
Other real estate owned$22,0003,975
Goodwill and other intangibles$03,133
All other assets$1,360,0005,335
Life insurance assets$01
Total liabilities and capital$96,622,0004,509
Total liabilities$87,330,0004,531
Total deposits$85,051,0004,406
Interest-bearing deposits$76,931,0004,216
Deposits held in domestic offices$85,051,0004,395
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$1,700,0002,681
Subordinated debt$0372
All other liabilities$579,0004,716
Total equity capital$9,292,0004,354
Total bank equity capital$9,292,0004,354
Perpetual preferred stock$0310
Common stock$150,0008,932
Surplus$1,462,0006,769
Undivided profits$7,680,0002,978
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,060,0002,522
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$420,0004,970
Earning assets$91,509,0004,381
Long-term assets (5+ years)$11,533,0003,767
Average Assets, year-to-date$95,871,4004,441
Average Assets, quarterly$96,938,5004,456
Volatile liabilities$7,625,0005,266
Insider loans$3,703,0001,129
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$3,230,0006,135
Tier 1 (core) risk-based capital$9,839,0004,192
Tier 2 risk-based capital$783,3903,624
Total risk weighted assets$62,461,3904,082
Total unused commitments$3,230,0006,145
Derivatives$0687
1993-12-31Rank
# of Employees:494,243
Assets and Liabilities
Total Assets:$94,589,0004,696
Cash and due from depository institutions$4,913,0004,243
Interest-bearing balances$2,379,0002,161
Securities$28,325,0004,708
Federal funds sold & reverse repurchase agreements$525,0009,005
Net loans & leases$58,572,0004,188
Loan loss allowance$905,0004,033
Trading account assets$0330
Bank premises and fixed assets$1,105,0005,762
Other real estate owned$141,0004,243
Goodwill and other intangibles$03,091
All other assets$1,008,0006,073
Life insurance assets$01
Total liabilities and capital$94,589,0004,696
Total liabilities$85,545,0004,719
Total deposits$85,021,0004,548
Interest-bearing deposits$77,494,0004,330
Deposits held in domestic offices$85,021,0004,541
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$524,0005,162
Total equity capital$9,044,0004,477
Total bank equity capital$9,044,0004,477
Perpetual preferred stock$0343
Common stock$150,0009,374
Surplus$1,462,0006,804
Undivided profits$7,432,0003,139
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$548,0004,674
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$360,0005,146
Earning assets$89,801,0004,545
Long-term assets (5+ years)$12,673,0003,722
Average Assets, year-to-date$92,509,8004,675
Average Assets, quarterly$94,646,5004,635
Volatile liabilities$6,824,0005,410
Insider loans$2,129,0001,932
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$3,297,0006,099
Tier 1 (core) risk-based capital$9,044,0004,383
Tier 2 risk-based capital$723,7503,847
Total risk weighted assets$57,718,6504,331
Total unused commitments$3,297,0006,118
Derivatives$0714
1992-12-31Rank
# of Employees:464,586
Assets and Liabilities
Total Assets:$90,108,0004,967
Cash and due from depository institutions$4,910,0004,586
Interest-bearing balances$2,098,0002,625
Securities$28,145,0004,720
Federal funds sold & reverse repurchase agreements$2,850,0005,211
Net loans & leases$51,427,0004,711
Loan loss allowance$846,0004,292
Trading account assets$0344
Bank premises and fixed assets$1,195,0005,517
Other real estate owned$364,0004,586
Goodwill and other intangibles$03,106
All other assets$1,217,0005,420
Life insurance assets$01
Total liabilities and capital$90,108,0004,967
Total liabilities$82,063,0004,968
Total deposits$81,590,0004,822
Interest-bearing deposits$74,170,0004,648
Deposits held in domestic offices$81,590,0004,814
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$473,0006,059
Total equity capital$8,045,0004,758
Total bank equity capital$8,045,0004,758
Perpetual preferred stock$0346
Common stock$150,0009,817
Surplus$1,462,0006,758
Undivided profits$6,433,0003,376
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,466,0002,807
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$382,0005,278
Earning assets$84,520,0004,862
Long-term assets (5+ years)$9,942,0004,351
Average Assets, year-to-date$86,780,6005,020
Average Assets, quarterly$89,816,5004,943
Volatile liabilities$5,729,0006,043
Insider loans$145,0004,746
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,625,0006,528
Tier 1 (core) risk-based capital$8,045,0004,687
Tier 2 risk-based capital$665,6004,138
Total risk weighted assets$53,067,5004,701
Total unused commitments$2,625,0006,554
Derivatives$0651