Home > Southwest State Bank > Assets and Liabilities
Southwest State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 72 | 2,701 |
Assets and Liabilities | ||
Total Assets: | $113,545,000 | 3,923 |
Cash and due from depository institutions | $8,444,000 | 2,701 |
Interest-bearing balances | $1,667,000 | 2,010 |
Securities | $18,594,000 | 5,838 |
Federal funds sold & reverse repurchase agreements | $8,000,000 | 1,816 |
Net loans & leases | $76,291,000 | 3,451 |
Loan loss allowance | $933,000 | 3,754 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $946,000 | 6,247 |
Other real estate owned | $307,000 | 2,701 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $963,000 | 6,538 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $113,545,000 | 3,923 |
Total liabilities | $99,927,000 | 4,004 |
Total deposits | $99,643,000 | 3,818 |
Interest-bearing deposits | $74,977,000 | 4,339 |
Deposits held in domestic offices | $99,643,000 | 3,809 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $284,000 | 8,497 |
Total equity capital | $13,618,000 | 3,239 |
Total bank equity capital | $13,618,000 | 3,239 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,500,000 | 2,568 |
Surplus | $2,500,000 | 4,741 |
Undivided profits | $9,618,000 | 2,682 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $578,000 | 3,863 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $492,000 | 4,803 |
Earning assets | $104,552,000 | 3,919 |
Long-term assets (5+ years) | $6,190,000 | 5,252 |
Average Assets, year-to-date | $112,125,000 | 3,835 |
Average Assets, quarterly | $111,546,000 | 3,943 |
Volatile liabilities | $11,923,000 | 4,011 |
Insider loans | $69,000 | 9,594 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $13,212,000 | 2,665 |
Tier 1 (core) risk-based capital | $13,615,000 | 3,147 |
Tier 2 risk-based capital | $933,000 | 3,107 |
Total risk weighted assets | $82,418,700 | 3,237 |
Total unused commitments | $13,212,000 | 2,676 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 73 | 2,740 |
Assets and Liabilities | ||
Total Assets: | $116,443,000 | 3,797 |
Cash and due from depository institutions | $7,039,000 | 2,740 |
Interest-bearing balances | $884,000 | 2,598 |
Securities | $30,253,000 | 4,242 |
Federal funds sold & reverse repurchase agreements | $6,200,000 | 1,481 |
Net loans & leases | $70,947,000 | 3,627 |
Loan loss allowance | $1,019,000 | 3,524 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $981,000 | 6,152 |
Other real estate owned | $117,000 | 2,740 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $906,000 | 7,167 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $116,443,000 | 3,797 |
Total liabilities | $104,806,000 | 3,839 |
Total deposits | $103,857,000 | 3,660 |
Interest-bearing deposits | $79,026,000 | 4,109 |
Deposits held in domestic offices | $103,857,000 | 3,652 |
% 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 | $949,000 | 3,183 |
Total equity capital | $11,637,000 | 3,481 |
Total bank equity capital | $11,637,000 | 3,481 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,500,000 | 2,652 |
Surplus | $2,500,000 | 4,708 |
Undivided profits | $7,637,000 | 3,001 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $893,000 | 2,867 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $440,000 | 4,769 |
Earning assets | $108,284,000 | 3,736 |
Long-term assets (5+ years) | $7,352,000 | 4,965 |
Average Assets, year-to-date | $112,094,000 | 3,864 |
Average Assets, quarterly | $113,641,000 | 3,870 |
Volatile liabilities | $11,560,000 | 3,913 |
Insider loans | $112,000 | 9,277 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $12,026,000 | 2,761 |
Tier 1 (core) risk-based capital | $11,645,000 | 3,540 |
Tier 2 risk-based capital | $963,810 | 3,007 |
Total risk weighted assets | $77,049,910 | 3,364 |
Total unused commitments | $12,026,000 | 2,772 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 76 | 2,754 |
Assets and Liabilities | ||
Total Assets: | $112,607,000 | 3,992 |
Cash and due from depository institutions | $9,211,000 | 2,754 |
Interest-bearing balances | $2,568,000 | 2,054 |
Securities | $15,048,000 | 7,382 |
Federal funds sold & reverse repurchase agreements | $11,300,000 | 1,189 |
Net loans & leases | $74,495,000 | 3,394 |
Loan loss allowance | $1,004,000 | 3,671 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $807,000 | 6,974 |
Other real estate owned | $798,000 | 2,754 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $948,000 | 6,368 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $112,607,000 | 3,992 |
Total liabilities | $102,360,000 | 3,979 |
Total deposits | $101,442,000 | 3,841 |
Interest-bearing deposits | $76,465,000 | 4,389 |
Deposits held in domestic offices | $101,442,000 | 3,834 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $918,000 | 3,344 |
Total equity capital | $10,247,000 | 3,985 |
Total bank equity capital | $10,247,000 | 3,985 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,500,000 | 2,712 |
Surplus | $2,500,000 | 4,679 |
Undivided profits | $6,247,000 | 3,656 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $717,000 | 3,953 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $427,000 | 4,383 |
Earning assets | $103,411,000 | 3,997 |
Long-term assets (5+ years) | $7,811,000 | 5,084 |
Average Assets, year-to-date | $105,495,600 | 4,140 |
Average Assets, quarterly | $109,670,500 | 4,064 |
Volatile liabilities | $8,810,000 | 4,505 |
Insider loans | $117,000 | 9,467 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $8,955,000 | 3,343 |
Tier 1 (core) risk-based capital | $10,247,000 | 3,899 |
Tier 2 risk-based capital | $1,004,000 | 2,868 |
Total risk weighted assets | $83,192,600 | 3,098 |
Total unused commitments | $8,955,000 | 3,362 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 72 | 2,976 |
Assets and Liabilities | ||
Total Assets: | $103,918,000 | 4,376 |
Cash and due from depository institutions | $10,172,000 | 2,976 |
Interest-bearing balances | $3,963,000 | 1,747 |
Securities | $17,336,000 | 6,711 |
Federal funds sold & reverse repurchase agreements | $8,225,000 | 2,001 |
Net loans & leases | $65,690,000 | 3,869 |
Loan loss allowance | $738,000 | 4,814 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $758,000 | 7,326 |
Other real estate owned | $737,000 | 2,976 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,000,000 | 6,349 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $103,918,000 | 4,376 |
Total liabilities | $94,558,000 | 4,397 |
Total deposits | $93,727,000 | 4,273 |
Interest-bearing deposits | $71,713,000 | 4,778 |
Deposits held in domestic offices | $93,727,000 | 4,266 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $831,000 | 3,808 |
Total equity capital | $9,360,000 | 4,139 |
Total bank equity capital | $9,360,000 | 4,139 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,500,000 | 2,815 |
Surplus | $2,500,000 | 4,610 |
Undivided profits | $5,360,000 | 3,947 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $833,000 | 4,154 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $430,000 | 4,723 |
Earning assets | $95,214,000 | 4,359 |
Long-term assets (5+ years) | $8,329,000 | 4,864 |
Average Assets, year-to-date | $100,885,200 | 4,404 |
Average Assets, quarterly | $102,103,500 | 4,415 |
Volatile liabilities | $9,240,000 | 4,368 |
Insider loans | $3,000 | 9,303 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $8,227,000 | 3,352 |
Tier 1 (core) risk-based capital | $9,360,000 | 4,070 |
Tier 2 risk-based capital | $738,000 | 3,793 |
Total risk weighted assets | $74,261,900 | 3,516 |
Total unused commitments | $8,227,000 | 3,372 |
Derivatives | $0 | 651 |