Home > Standard Bank > Assets and Liabilities
Standard Bank, Assets and Liabilities
| 2005-12-31 | Rank | |
| # of Employees: | 96 | 1,808 |
| Assets and Liabilities | ||
| Total Assets: | $922,548,000 | 676 |
| Cash and due from depository institutions | $7,898,000 | 1,808 |
| Interest-bearing balances | $1,679,000 | 2,099 |
| Securities | $369,799,000 | 382 |
| Federal funds sold & reverse repurchase agreements | $28,727,000 | 449 |
| Net loans & leases | $500,321,000 | 845 |
| Loan loss allowance | $2,884,000 | 1,732 |
| Trading account assets | $0 | 155 |
| Bank premises and fixed assets | $2,319,000 | 4,055 |
| Other real estate owned | $0 | 1,808 |
| Goodwill and other intangibles | $63,000 | 2,995 |
| All other assets | $13,421,000 | 1,290 |
| Life insurance assets | $0 | 351 |
| Total liabilities and capital | $922,548,000 | 676 |
| Total liabilities | $823,029,000 | 678 |
| Total deposits | $746,926,000 | 619 |
| Interest-bearing deposits | $713,230,000 | 572 |
| Deposits held in domestic offices | $746,926,000 | 618 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,512 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $70,089,000 | 696 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $6,014,000 | 880 |
| Total equity capital | $99,519,000 | 625 |
| Total bank equity capital | $99,519,000 | 625 |
| Perpetual preferred stock | $0 | 122 |
| Common stock | $1,819,000 | 2,059 |
| Surplus | $1,817,000 | 5,787 |
| Undivided profits | $95,883,000 | 366 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,622 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,175 |
| Income earned, not collected on loans | $4,482,000 | 720 |
| Earning assets | $900,526,000 | 636 |
| Long-term assets (5+ years) | $0 | 7,839 |
| Average Assets, year-to-date | $935,161,400 | 644 |
| Average Assets, quarterly | $918,294,000 | 670 |
| Volatile liabilities | $478,662,000 | 376 |
| Insider loans | $0 | 7,892 |
| FHLB advances | $70,000,000 | 624 |
| Loans and leases held for sale | $0 | 1,743 |
| Unused loan commitments | $21,668,000 | 3,141 |
| Tier 1 (core) risk-based capital | $101,886,000 | 561 |
| Tier 2 risk-based capital | $2,884,000 | 1,670 |
| Total risk weighted assets | $570,323,000 | 785 |
| Total unused commitments | $21,668,000 | 3,141 |
| Derivatives | $0 | 930 |
| 2005-09-30 | Rank | |
| # of Employees: | 96 | 1,815 |
| Assets and Liabilities | ||
| Total Assets: | $914,040,000 | 665 |
| Cash and due from depository institutions | $10,035,000 | 1,815 |
| Interest-bearing balances | $1,697,000 | 2,152 |
| Securities | $315,739,000 | 440 |
| Federal funds sold & reverse repurchase agreements | $44,979,000 | 311 |
| Net loans & leases | $528,221,000 | 782 |
| Loan loss allowance | $2,954,000 | 1,651 |
| Trading account assets | $0 | 146 |
| Bank premises and fixed assets | $2,352,000 | 3,971 |
| Other real estate owned | $0 | 1,815 |
| Goodwill and other intangibles | $69,000 | 2,966 |
| All other assets | $12,645,000 | 1,318 |
| Life insurance assets | $0 | 341 |
| Total liabilities and capital | $914,040,000 | 665 |
| Total liabilities | $812,026,000 | 667 |
| Total deposits | $728,529,000 | 631 |
| Interest-bearing deposits | $691,966,000 | 577 |
| Deposits held in domestic offices | $728,529,000 | 630 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,623 |
| Trading liabilities | $0 | 63 |
| Other borrowed funds | $81,183,000 | 614 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $2,314,000 | 1,857 |
| Total equity capital | $102,014,000 | 602 |
| Total bank equity capital | $102,014,000 | 602 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $1,810,000 | 2,028 |
| Surplus | $1,689,000 | 5,904 |
| Undivided profits | $98,515,000 | 359 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,300,000 | 347 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,225 |
| Income earned, not collected on loans | $4,191,000 | 723 |
| Earning assets | $890,636,000 | 631 |
| Long-term assets (5+ years) | $0 | 7,872 |
| Average Assets, year-to-date | $938,314,750 | 639 |
| Average Assets, quarterly | $920,577,500 | 657 |
| Volatile liabilities | $473,684,000 | 365 |
| Insider loans | $0 | 7,932 |
| FHLB advances | $80,000,000 | 549 |
| Loans and leases held for sale | $0 | 1,843 |
| Unused loan commitments | $16,849,000 | 3,610 |
| Tier 1 (core) risk-based capital | $103,892,000 | 546 |
| Tier 2 risk-based capital | $2,954,000 | 1,606 |
| Total risk weighted assets | $587,269,000 | 753 |
| Total unused commitments | $16,849,000 | 3,613 |
| Derivatives | $0 | 909 |
| 2005-06-30 | Rank | |
| # of Employees: | 96 | 1,793 |
| Assets and Liabilities | ||
| Total Assets: | $927,115,000 | 651 |
| Cash and due from depository institutions | $6,047,000 | 1,793 |
| Interest-bearing balances | $1,948,000 | 2,037 |
| Securities | $303,958,000 | 453 |
| Federal funds sold & reverse repurchase agreements | $35,954,000 | 341 |
| Net loans & leases | $567,041,000 | 714 |
| Loan loss allowance | $3,250,000 | 1,482 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $2,380,000 | 3,899 |
| Other real estate owned | $0 | 1,793 |
| Goodwill and other intangibles | $75,000 | 2,925 |
| All other assets | $11,660,000 | 1,375 |
| Life insurance assets | $0 | 339 |
| Total liabilities and capital | $927,115,000 | 651 |
| Total liabilities | $826,427,000 | 650 |
| Total deposits | $743,228,000 | 604 |
| Interest-bearing deposits | $706,370,000 | 551 |
| Deposits held in domestic offices | $743,228,000 | 603 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,721 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $81,227,000 | 632 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $1,972,000 | 1,989 |
| Total equity capital | $100,688,000 | 602 |
| Total bank equity capital | $100,688,000 | 602 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $1,810,000 | 2,009 |
| Surplus | $1,689,000 | 5,885 |
| Undivided profits | $97,189,000 | 356 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $8,302,000 | 341 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,247 |
| Income earned, not collected on loans | $4,068,000 | 685 |
| Earning assets | $908,901,000 | 615 |
| Long-term assets (5+ years) | $0 | 7,884 |
| Average Assets, year-to-date | $946,406,330 | 627 |
| Average Assets, quarterly | $934,801,000 | 642 |
| Volatile liabilities | $489,152,000 | 356 |
| Insider loans | $0 | 7,951 |
| FHLB advances | $81,000,000 | 560 |
| Loans and leases held for sale | $0 | 1,818 |
| Unused loan commitments | $11,726,000 | 4,291 |
| Tier 1 (core) risk-based capital | $101,705,000 | 547 |
| Tier 2 risk-based capital | $3,250,000 | 1,444 |
| Total risk weighted assets | $618,574,000 | 693 |
| Total unused commitments | $11,726,000 | 4,291 |
| Derivatives | $0 | 866 |
| 2005-03-31 | Rank | |
| # of Employees: | 95 | 1,796 |
| Assets and Liabilities | ||
| Total Assets: | $942,487,000 | 632 |
| Cash and due from depository institutions | $8,182,000 | 1,796 |
| Interest-bearing balances | $1,852,000 | 2,095 |
| Securities | $306,001,000 | 452 |
| Federal funds sold & reverse repurchase agreements | $19,376,000 | 637 |
| Net loans & leases | $594,404,000 | 657 |
| Loan loss allowance | $3,256,000 | 1,467 |
| Trading account assets | $0 | 148 |
| Bank premises and fixed assets | $2,386,000 | 3,895 |
| Other real estate owned | $0 | 1,796 |
| Goodwill and other intangibles | $80,000 | 2,905 |
| All other assets | $12,058,000 | 1,323 |
| Life insurance assets | $0 | 333 |
| Total liabilities and capital | $942,487,000 | 632 |
| Total liabilities | $845,058,000 | 636 |
| Total deposits | $738,093,000 | 598 |
| Interest-bearing deposits | $700,661,000 | 544 |
| Deposits held in domestic offices | $738,093,000 | 597 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,328 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $103,342,000 | 506 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $3,623,000 | 1,204 |
| Total equity capital | $97,429,000 | 605 |
| Total bank equity capital | $97,429,000 | 605 |
| Perpetual preferred stock | $0 | 120 |
| Common stock | $1,810,000 | 2,013 |
| Surplus | $1,689,000 | 5,903 |
| Undivided profits | $93,930,000 | 360 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,860,000 | 300 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,234 |
| Income earned, not collected on loans | $4,059,000 | 664 |
| Earning assets | $921,633,000 | 598 |
| Long-term assets (5+ years) | $0 | 7,945 |
| Average Assets, year-to-date | $956,052,000 | 621 |
| Average Assets, quarterly | $956,052,000 | 621 |
| Volatile liabilities | $507,096,000 | 340 |
| Insider loans | $0 | 8,007 |
| FHLB advances | $102,000,000 | 451 |
| Loans and leases held for sale | $0 | 1,762 |
| Unused loan commitments | $18,874,000 | 3,261 |
| Tier 1 (core) risk-based capital | $99,069,000 | 548 |
| Tier 2 risk-based capital | $3,256,000 | 1,440 |
| Total risk weighted assets | $643,207,000 | 652 |
| Total unused commitments | $18,874,000 | 3,264 |
| Derivatives | $0 | 790 |
| 2004-12-31 | Rank | |
| # of Employees: | 95 | 1,790 |
| Assets and Liabilities | ||
| Total Assets: | $969,617,000 | 620 |
| Cash and due from depository institutions | $7,546,000 | 1,790 |
| Interest-bearing balances | $2,317,000 | 1,881 |
| Securities | $318,555,000 | 443 |
| Federal funds sold & reverse repurchase agreements | $17,769,000 | 654 |
| Net loans & leases | $611,927,000 | 637 |
| Loan loss allowance | $3,256,000 | 1,452 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $2,419,000 | 3,826 |
| Other real estate owned | $0 | 1,790 |
| Goodwill and other intangibles | $86,000 | 2,872 |
| All other assets | $11,315,000 | 1,373 |
| Life insurance assets | $0 | 334 |
| Total liabilities and capital | $969,617,000 | 620 |
| Total liabilities | $873,703,000 | 619 |
| Total deposits | $765,154,000 | 578 |
| Interest-bearing deposits | $728,984,000 | 527 |
| Deposits held in domestic offices | $765,154,000 | 577 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,470 |
| Trading liabilities | $0 | 66 |
| Other borrowed funds | $102,486,000 | 515 |
| Subordinated debt | $0 | 272 |
| All other liabilities | $6,063,000 | 796 |
| Total equity capital | $95,914,000 | 620 |
| Total bank equity capital | $95,914,000 | 620 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $1,810,000 | 1,993 |
| Surplus | $1,689,000 | 5,893 |
| Undivided profits | $92,415,000 | 368 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $11,285,000 | 282 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,187 |
| Income earned, not collected on loans | $4,072,000 | 651 |
| Earning assets | $950,568,000 | 581 |
| Long-term assets (5+ years) | $0 | 7,981 |
| Average Assets, year-to-date | $969,301,800 | 592 |
| Average Assets, quarterly | $977,374,000 | 609 |
| Volatile liabilities | $521,920,000 | 332 |
| Insider loans | $0 | 8,048 |
| FHLB advances | $102,000,000 | 455 |
| Loans and leases held for sale | $0 | 1,753 |
| Unused loan commitments | $15,155,000 | 3,571 |
| Tier 1 (core) risk-based capital | $96,513,000 | 559 |
| Tier 2 risk-based capital | $3,256,000 | 1,421 |
| Total risk weighted assets | $658,762,000 | 638 |
| Total unused commitments | $15,155,000 | 3,573 |
| Derivatives | $0 | 774 |
| 2004-09-30 | Rank | |
| # of Employees: | 95 | 1,794 |
| Assets and Liabilities | ||
| Total Assets: | $985,131,000 | 605 |
| Cash and due from depository institutions | $7,612,000 | 1,794 |
| Interest-bearing balances | $2,096,000 | 2,051 |
| Securities | $329,673,000 | 430 |
| Federal funds sold & reverse repurchase agreements | $5,859,000 | 1,850 |
| Net loans & leases | $624,702,000 | 621 |
| Loan loss allowance | $3,256,000 | 1,454 |
| Trading account assets | $0 | 149 |
| Bank premises and fixed assets | $2,439,000 | 3,768 |
| Other real estate owned | $0 | 1,794 |
| Goodwill and other intangibles | $91,000 | 2,828 |
| All other assets | $14,755,000 | 1,046 |
| Life insurance assets | $0 | 330 |
| Total liabilities and capital | $985,131,000 | 605 |
| Total liabilities | $887,749,000 | 605 |
| Total deposits | $777,195,000 | 567 |
| Interest-bearing deposits | $738,043,000 | 510 |
| Deposits held in domestic offices | $777,195,000 | 564 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,678 |
| Trading liabilities | $0 | 68 |
| Other borrowed funds | $104,116,000 | 517 |
| Subordinated debt | $0 | 276 |
| All other liabilities | $6,438,000 | 751 |
| Total equity capital | $97,382,000 | 606 |
| Total bank equity capital | $97,382,000 | 606 |
| Perpetual preferred stock | $0 | 124 |
| Common stock | $1,791,000 | 2,018 |
| Surplus | $1,408,000 | 6,198 |
| Undivided profits | $94,183,000 | 359 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,811,000 | 610 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,251 |
| Income earned, not collected on loans | $3,944,000 | 675 |
| Earning assets | $962,330,000 | 570 |
| Long-term assets (5+ years) | $0 | 8,028 |
| Average Assets, year-to-date | $969,223,000 | 590 |
| Average Assets, quarterly | $985,064,000 | 602 |
| Volatile liabilities | $529,802,000 | 325 |
| Insider loans | $0 | 8,077 |
| FHLB advances | $102,000,000 | 458 |
| Loans and leases held for sale | $0 | 1,808 |
| Unused loan commitments | $23,556,000 | 2,684 |
| Tier 1 (core) risk-based capital | $97,576,000 | 549 |
| Tier 2 risk-based capital | $3,256,000 | 1,403 |
| Total risk weighted assets | $673,583,000 | 611 |
| Total unused commitments | $23,556,000 | 2,688 |
| Derivatives | $0 | 770 |
| 2004-06-30 | Rank | |
| # of Employees: | 92 | 1,871 |
| Assets and Liabilities | ||
| Total Assets: | $984,997,000 | 593 |
| Cash and due from depository institutions | $9,563,000 | 1,871 |
| Interest-bearing balances | $2,791,000 | 1,740 |
| Securities | $306,844,000 | 471 |
| Federal funds sold & reverse repurchase agreements | $21,040,000 | 504 |
| Net loans & leases | $633,895,000 | 594 |
| Loan loss allowance | $3,287,000 | 1,431 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $2,473,000 | 3,694 |
| Other real estate owned | $0 | 1,871 |
| Goodwill and other intangibles | $97,000 | 2,824 |
| All other assets | $11,085,000 | 1,377 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $984,997,000 | 593 |
| Total liabilities | $891,456,000 | 587 |
| Total deposits | $784,322,000 | 554 |
| Interest-bearing deposits | $746,575,000 | 495 |
| Deposits held in domestic offices | $784,322,000 | 551 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,750 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $104,794,000 | 512 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $2,340,000 | 1,571 |
| Total equity capital | $93,541,000 | 595 |
| Total bank equity capital | $93,541,000 | 595 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $1,791,000 | 2,021 |
| Surplus | $1,408,000 | 6,210 |
| Undivided profits | $90,342,000 | 367 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,432,000 | 822 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,328 |
| Income earned, not collected on loans | $3,489,000 | 726 |
| Earning assets | $964,570,000 | 553 |
| Long-term assets (5+ years) | $0 | 8,066 |
| Average Assets, year-to-date | $963,920,330 | 588 |
| Average Assets, quarterly | $968,561,000 | 593 |
| Volatile liabilities | $528,082,000 | 327 |
| Insider loans | $0 | 8,164 |
| FHLB advances | $102,000,000 | 465 |
| Loans and leases held for sale | $0 | 1,820 |
| Unused loan commitments | $25,205,000 | 2,556 |
| Tier 1 (core) risk-based capital | $94,825,000 | 542 |
| Tier 2 risk-based capital | $3,287,000 | 1,374 |
| Total risk weighted assets | $678,143,000 | 605 |
| Total unused commitments | $25,205,000 | 2,560 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 92 | 1,854 |
| Assets and Liabilities | ||
| Total Assets: | $952,125,000 | 609 |
| Cash and due from depository institutions | $8,038,000 | 1,854 |
| Interest-bearing balances | $2,908,000 | 1,906 |
| Securities | $260,852,000 | 555 |
| Federal funds sold & reverse repurchase agreements | $33,021,000 | 411 |
| Net loans & leases | $637,667,000 | 582 |
| Loan loss allowance | $3,157,000 | 1,466 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $2,455,000 | 3,693 |
| Other real estate owned | $0 | 1,854 |
| Goodwill and other intangibles | $103,000 | 2,796 |
| All other assets | $9,989,000 | 1,421 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $952,125,000 | 609 |
| Total liabilities | $859,492,000 | 606 |
| Total deposits | $750,625,000 | 574 |
| Interest-bearing deposits | $711,739,000 | 520 |
| Deposits held in domestic offices | $750,625,000 | 571 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,174 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $104,710,000 | 488 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $4,157,000 | 1,120 |
| Total equity capital | $92,633,000 | 614 |
| Total bank equity capital | $92,633,000 | 614 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $1,791,000 | 2,018 |
| Surplus | $1,408,000 | 6,211 |
| Undivided profits | $89,434,000 | 382 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,974,000 | 760 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $3,370,000 | 758 |
| Earning assets | $934,448,000 | 567 |
| Long-term assets (5+ years) | $0 | 8,096 |
| Average Assets, year-to-date | $953,382,000 | 599 |
| Average Assets, quarterly | $953,382,000 | 599 |
| Volatile liabilities | $502,844,000 | 324 |
| Insider loans | $0 | 8,165 |
| FHLB advances | $102,000,000 | 438 |
| Loans and leases held for sale | $0 | 1,884 |
| Unused loan commitments | $26,515,000 | 2,421 |
| Tier 1 (core) risk-based capital | $92,507,000 | 554 |
| Tier 2 risk-based capital | $3,157,000 | 1,411 |
| Total risk weighted assets | $670,518,000 | 599 |
| Total unused commitments | $26,515,000 | 2,427 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 92 | 1,874 |
| Assets and Liabilities | ||
| Total Assets: | $954,639,000 | 601 |
| Cash and due from depository institutions | $9,539,000 | 1,874 |
| Interest-bearing balances | $2,002,000 | 2,215 |
| Securities | $298,087,000 | 497 |
| Federal funds sold & reverse repurchase agreements | $5,805,000 | 2,030 |
| Net loans & leases | $628,073,000 | 581 |
| Loan loss allowance | $3,113,000 | 1,480 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $2,516,000 | 3,595 |
| Other real estate owned | $0 | 1,874 |
| Goodwill and other intangibles | $108,000 | 2,777 |
| All other assets | $10,511,000 | 1,368 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $954,639,000 | 601 |
| Total liabilities | $865,474,000 | 595 |
| Total deposits | $755,164,000 | 567 |
| Interest-bearing deposits | $717,637,000 | 513 |
| Deposits held in domestic offices | $755,164,000 | 565 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,433 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $103,076,000 | 515 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $7,234,000 | 706 |
| Total equity capital | $89,165,000 | 622 |
| Total bank equity capital | $89,165,000 | 622 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $1,772,000 | 2,046 |
| Surplus | $1,121,000 | 6,586 |
| Undivided profits | $86,272,000 | 373 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,408,000 | 709 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $3,595,000 | 709 |
| Earning assets | $933,967,000 | 567 |
| Long-term assets (5+ years) | $0 | 8,140 |
| Average Assets, year-to-date | $929,808,400 | 593 |
| Average Assets, quarterly | $952,547,000 | 598 |
| Volatile liabilities | $503,739,000 | 323 |
| Insider loans | $0 | 8,219 |
| FHLB advances | $102,000,000 | 444 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $33,154,000 | 2,009 |
| Tier 1 (core) risk-based capital | $89,301,000 | 563 |
| Tier 2 risk-based capital | $3,113,000 | 1,427 |
| Total risk weighted assets | $675,160,000 | 591 |
| Total unused commitments | $33,154,000 | 2,011 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 92 | 1,900 |
| Assets and Liabilities | ||
| Total Assets: | $950,455,000 | 613 |
| Cash and due from depository institutions | $12,185,000 | 1,900 |
| Interest-bearing balances | $1,915,000 | 2,391 |
| Securities | $312,294,000 | 476 |
| Federal funds sold & reverse repurchase agreements | $662,000 | 5,745 |
| Net loans & leases | $606,415,000 | 605 |
| Loan loss allowance | $3,024,000 | 1,529 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $2,334,000 | 3,781 |
| Other real estate owned | $1,618,000 | 1,900 |
| Goodwill and other intangibles | $0 | 3,226 |
| All other assets | $14,947,000 | 1,005 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $950,455,000 | 613 |
| Total liabilities | $859,605,000 | 608 |
| Total deposits | $741,132,000 | 589 |
| Interest-bearing deposits | $703,452,000 | 527 |
| Deposits held in domestic offices | $741,132,000 | 588 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $111,634,000 | 475 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $6,839,000 | 779 |
| Total equity capital | $90,850,000 | 630 |
| Total bank equity capital | $90,850,000 | 630 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $1,769,000 | 2,052 |
| Surplus | $1,086,000 | 6,654 |
| Undivided profits | $87,995,000 | 376 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,940,000 | 826 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $3,522,000 | 738 |
| Earning assets | $921,286,000 | 579 |
| Long-term assets (5+ years) | $0 | 8,204 |
| Average Assets, year-to-date | $923,600,750 | 609 |
| Average Assets, quarterly | $941,911,500 | 608 |
| Volatile liabilities | $501,057,000 | 332 |
| Insider loans | $0 | 8,298 |
| FHLB advances | $107,000,000 | 416 |
| Loans and leases held for sale | $0 | 1,962 |
| Unused loan commitments | $41,267,000 | 1,714 |
| Tier 1 (core) risk-based capital | $90,816,000 | 567 |
| Tier 2 risk-based capital | $3,024,000 | 1,449 |
| Total risk weighted assets | $664,430,000 | 598 |
| Total unused commitments | $41,267,000 | 1,717 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 92 | 1,900 |
| Assets and Liabilities | ||
| Total Assets: | $933,368,000 | 614 |
| Cash and due from depository institutions | $9,292,000 | 1,900 |
| Interest-bearing balances | $2,452,000 | 2,268 |
| Securities | $272,550,000 | 530 |
| Federal funds sold & reverse repurchase agreements | $26,557,000 | 595 |
| Net loans & leases | $610,420,000 | 593 |
| Loan loss allowance | $3,024,000 | 1,502 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $2,408,000 | 3,654 |
| Other real estate owned | $1,618,000 | 1,900 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $10,523,000 | 1,314 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $933,368,000 | 614 |
| Total liabilities | $843,903,000 | 608 |
| Total deposits | $731,395,000 | 585 |
| Interest-bearing deposits | $694,997,000 | 522 |
| Deposits held in domestic offices | $731,395,000 | 584 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $110,215,000 | 484 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $2,293,000 | 1,809 |
| Total equity capital | $89,465,000 | 635 |
| Total bank equity capital | $89,465,000 | 635 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $1,769,000 | 2,051 |
| Surplus | $1,086,000 | 6,658 |
| Undivided profits | $86,610,000 | 376 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,605,000 | 702 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $3,403,000 | 767 |
| Earning assets | $911,979,000 | 573 |
| Long-term assets (5+ years) | $0 | 8,230 |
| Average Assets, year-to-date | $914,649,330 | 608 |
| Average Assets, quarterly | $925,516,500 | 611 |
| Volatile liabilities | $486,170,000 | 332 |
| Insider loans | $0 | 8,352 |
| FHLB advances | $107,000,000 | 423 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $31,633,000 | 2,038 |
| Tier 1 (core) risk-based capital | $88,563,000 | 573 |
| Tier 2 risk-based capital | $3,024,000 | 1,407 |
| Total risk weighted assets | $644,300,000 | 597 |
| Total unused commitments | $31,633,000 | 2,048 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 91 | 1,898 |
| Assets and Liabilities | ||
| Total Assets: | $917,665,000 | 613 |
| Cash and due from depository institutions | $8,650,000 | 1,898 |
| Interest-bearing balances | $2,276,000 | 2,371 |
| Securities | $277,890,000 | 516 |
| Federal funds sold & reverse repurchase agreements | $23,836,000 | 670 |
| Net loans & leases | $593,673,000 | 592 |
| Loan loss allowance | $3,828,000 | 1,182 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $2,454,000 | 3,587 |
| Other real estate owned | $0 | 1,898 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $11,162,000 | 1,219 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $917,665,000 | 613 |
| Total liabilities | $831,167,000 | 605 |
| Total deposits | $718,863,000 | 584 |
| Interest-bearing deposits | $684,746,000 | 529 |
| Deposits held in domestic offices | $718,863,000 | 582 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $109,059,000 | 475 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $3,245,000 | 1,430 |
| Total equity capital | $86,498,000 | 645 |
| Total bank equity capital | $86,498,000 | 645 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $1,769,000 | 2,060 |
| Surplus | $1,086,000 | 6,662 |
| Undivided profits | $83,643,000 | 379 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,350,000 | 984 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $4,060,000 | 655 |
| Earning assets | $897,675,000 | 575 |
| Long-term assets (5+ years) | $0 | 8,263 |
| Average Assets, year-to-date | $905,290,000 | 614 |
| Average Assets, quarterly | $905,290,000 | 614 |
| Volatile liabilities | $477,790,000 | 334 |
| Insider loans | $0 | 8,373 |
| FHLB advances | $107,000,000 | 408 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $28,921,000 | 2,110 |
| Tier 1 (core) risk-based capital | $85,907,000 | 578 |
| Tier 2 risk-based capital | $3,828,000 | 1,093 |
| Total risk weighted assets | $627,781,000 | 602 |
| Total unused commitments | $28,921,000 | 2,118 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 91 | 1,888 |
| Assets and Liabilities | ||
| Total Assets: | $892,915,000 | 617 |
| Cash and due from depository institutions | $10,809,000 | 1,888 |
| Interest-bearing balances | $2,466,000 | 2,160 |
| Securities | $288,973,000 | 470 |
| Federal funds sold & reverse repurchase agreements | $5,119,000 | 2,740 |
| Net loans & leases | $574,313,000 | 612 |
| Loan loss allowance | $3,034,000 | 1,450 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $2,538,000 | 3,475 |
| Other real estate owned | $0 | 1,888 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $11,163,000 | 1,189 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $892,915,000 | 617 |
| Total liabilities | $808,354,000 | 613 |
| Total deposits | $694,230,000 | 592 |
| Interest-bearing deposits | $662,495,000 | 532 |
| Deposits held in domestic offices | $694,230,000 | 590 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $107,854,000 | 486 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $6,270,000 | 838 |
| Total equity capital | $84,561,000 | 643 |
| Total bank equity capital | $84,561,000 | 643 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $1,762,000 | 2,057 |
| Surplus | $987,000 | 6,942 |
| Undivided profits | $81,812,000 | 382 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,188,000 | 401 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $3,902,000 | 700 |
| Earning assets | $870,871,000 | 574 |
| Long-term assets (5+ years) | $0 | 8,289 |
| Average Assets, year-to-date | $856,777,400 | 604 |
| Average Assets, quarterly | $886,160,000 | 618 |
| Volatile liabilities | $457,045,000 | 338 |
| Insider loans | $0 | 8,414 |
| FHLB advances | $107,000,000 | 409 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $36,011,000 | 1,730 |
| Tier 1 (core) risk-based capital | $83,205,000 | 585 |
| Tier 2 risk-based capital | $3,034,000 | 1,350 |
| Total risk weighted assets | $616,141,000 | 605 |
| Total unused commitments | $36,011,000 | 1,735 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 86 | 1,992 |
| Assets and Liabilities | ||
| Total Assets: | $817,809,000 | 639 |
| Cash and due from depository institutions | $13,899,000 | 1,992 |
| Interest-bearing balances | $4,102,000 | 1,464 |
| Securities | $296,405,000 | 416 |
| Federal funds sold & reverse repurchase agreements | $13,871,000 | 1,058 |
| Net loans & leases | $479,651,000 | 696 |
| Loan loss allowance | $2,100,000 | 1,900 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $2,872,000 | 3,077 |
| Other real estate owned | $300,000 | 1,992 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $10,811,000 | 1,140 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $817,809,000 | 639 |
| Total liabilities | $740,450,000 | 640 |
| Total deposits | $632,923,000 | 617 |
| Interest-bearing deposits | $604,373,000 | 562 |
| Deposits held in domestic offices | $632,923,000 | 614 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $101,962,000 | 491 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $5,565,000 | 916 |
| Total equity capital | $77,359,000 | 668 |
| Total bank equity capital | $77,359,000 | 668 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $1,754,000 | 2,097 |
| Surplus | $864,000 | 7,242 |
| Undivided profits | $74,741,000 | 372 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $124,000 | 6,684 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $4,172,000 | 722 |
| Earning assets | $794,029,000 | 608 |
| Long-term assets (5+ years) | $0 | 8,482 |
| Average Assets, year-to-date | $791,994,400 | 634 |
| Average Assets, quarterly | $815,567,000 | 634 |
| Volatile liabilities | $412,230,000 | 359 |
| Insider loans | $0 | 8,624 |
| FHLB advances | $101,000,000 | 407 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $20,062,000 | 2,489 |
| Tier 1 (core) risk-based capital | $76,461,000 | 617 |
| Tier 2 risk-based capital | $2,100,000 | 1,763 |
| Total risk weighted assets | $510,936,000 | 690 |
| Total unused commitments | $20,062,000 | 2,497 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 83 | 2,039 |
| Assets and Liabilities | ||
| Total Assets: | $772,385,000 | 659 |
| Cash and due from depository institutions | $9,693,000 | 2,039 |
| Interest-bearing balances | $2,722,000 | 1,381 |
| Securities | $277,782,000 | 439 |
| Federal funds sold & reverse repurchase agreements | $2,243,000 | 3,965 |
| Net loans & leases | $463,299,000 | 712 |
| Loan loss allowance | $1,523,000 | 2,436 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $3,209,000 | 2,733 |
| Other real estate owned | $0 | 2,039 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $16,159,000 | 690 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $772,385,000 | 659 |
| Total liabilities | $702,661,000 | 661 |
| Total deposits | $568,200,000 | 674 |
| Interest-bearing deposits | $543,495,000 | 620 |
| Deposits held in domestic offices | $568,200,000 | 670 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $126,619,000 | 402 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $7,842,000 | 726 |
| Total equity capital | $69,724,000 | 703 |
| Total bank equity capital | $69,724,000 | 703 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $1,751,000 | 2,135 |
| Surplus | $823,000 | 7,468 |
| Undivided profits | $67,150,000 | 390 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $124,000 | 6,476 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $2,867,000 | 861 |
| Earning assets | $746,046,000 | 628 |
| Long-term assets (5+ years) | $0 | 8,706 |
| Average Assets, year-to-date | $743,431,600 | 644 |
| Average Assets, quarterly | $770,329,000 | 652 |
| Volatile liabilities | $385,130,000 | 394 |
| Insider loans | $0 | 8,879 |
| FHLB advances | $122,000,000 | 115 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $16,339,000 | 2,718 |
| Tier 1 (core) risk-based capital | $69,522,000 | 652 |
| Tier 2 risk-based capital | $1,860,000 | 1,914 |
| Total risk weighted assets | $421,080,000 | 804 |
| Total unused commitments | $19,483,000 | 2,378 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 78 | 2,228 |
| Assets and Liabilities | ||
| Total Assets: | $701,079,000 | 719 |
| Cash and due from depository institutions | $8,501,000 | 2,228 |
| Interest-bearing balances | $3,048,000 | 1,253 |
| Securities | $253,640,000 | 505 |
| Federal funds sold & reverse repurchase agreements | $8,555,000 | 1,120 |
| Net loans & leases | $405,876,000 | 786 |
| Loan loss allowance | $1,100,000 | 3,153 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $3,570,000 | 2,431 |
| Other real estate owned | $0 | 2,228 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $20,937,000 | 573 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $701,079,000 | 719 |
| Total liabilities | $637,605,000 | 718 |
| Total deposits | $536,868,000 | 697 |
| Interest-bearing deposits | $515,321,000 | 642 |
| Deposits held in domestic offices | $536,868,000 | 693 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $86,366,000 | 531 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $14,371,000 | 487 |
| Total equity capital | $63,474,000 | 727 |
| Total bank equity capital | $63,474,000 | 727 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $1,751,000 | 2,154 |
| Surplus | $823,000 | 7,633 |
| Undivided profits | $60,900,000 | 405 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,314,000 | 1,730 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $2,174,000 | 969 |
| Earning assets | $671,119,000 | 690 |
| Long-term assets (5+ years) | $0 | 8,976 |
| Average Assets, year-to-date | $651,046,800 | 734 |
| Average Assets, quarterly | $693,669,500 | 715 |
| Volatile liabilities | $319,308,000 | 441 |
| Insider loans | $0 | 9,133 |
| FHLB advances | $86,000,000 | 146 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $10,219,000 | 3,692 |
| Tier 1 (core) risk-based capital | $64,081,000 | 697 |
| Tier 2 risk-based capital | $1,100,000 | 2,884 |
| Total risk weighted assets | $369,177,000 | 880 |
| Total unused commitments | $10,219,000 | 3,696 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 69 | 2,570 |
| Assets and Liabilities | ||
| Total Assets: | $603,239,000 | 792 |
| Cash and due from depository institutions | $11,128,000 | 2,570 |
| Interest-bearing balances | $3,026,000 | 1,741 |
| Securities | $199,310,000 | 619 |
| Federal funds sold & reverse repurchase agreements | $13,100,000 | 1,294 |
| Net loans & leases | $367,731,000 | 797 |
| Loan loss allowance | $1,026,000 | 3,260 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $2,818,000 | 2,862 |
| Other real estate owned | $1,238,000 | 2,570 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $7,914,000 | 1,064 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $603,239,000 | 792 |
| Total liabilities | $544,512,000 | 795 |
| Total deposits | $485,111,000 | 756 |
| Interest-bearing deposits | $463,182,000 | 680 |
| Deposits held in domestic offices | $485,111,000 | 751 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $56,000,000 | 554 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $3,401,000 | 1,310 |
| Total equity capital | $58,727,000 | 788 |
| Total bank equity capital | $58,727,000 | 788 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $1,749,000 | 2,138 |
| Surplus | $794,000 | 7,838 |
| Undivided profits | $56,184,000 | 459 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,134,000 | 2,153 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $2,029,000 | 1,023 |
| Earning assets | $583,167,000 | 756 |
| Long-term assets (5+ years) | $0 | 9,173 |
| Average Assets, year-to-date | $565,990,000 | 793 |
| Average Assets, quarterly | $596,677,500 | 789 |
| Volatile liabilities | $262,935,000 | 446 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $56,000,000 | 162 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $8,207,000 | 4,111 |
| Tier 1 (core) risk-based capital | $58,917,000 | 729 |
| Tier 2 risk-based capital | $1,026,000 | 2,952 |
| Total risk weighted assets | $310,782,000 | 952 |
| Total unused commitments | $8,207,000 | 4,116 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 65 | 2,783 |
| Assets and Liabilities | ||
| Total Assets: | $521,973,000 | 923 |
| Cash and due from depository institutions | $13,579,000 | 2,783 |
| Interest-bearing balances | $6,154,000 | 736 |
| Securities | $141,730,000 | 842 |
| Federal funds sold & reverse repurchase agreements | $19,500,000 | 682 |
| Net loans & leases | $334,329,000 | 901 |
| Loan loss allowance | $1,029,000 | 3,282 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $2,694,000 | 2,927 |
| Other real estate owned | $3,084,000 | 2,783 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $7,057,000 | 1,134 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $521,973,000 | 923 |
| Total liabilities | $467,882,000 | 929 |
| Total deposits | $445,468,000 | 843 |
| Interest-bearing deposits | $424,584,000 | 752 |
| Deposits held in domestic offices | $445,468,000 | 838 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $20,000,000 | 959 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $2,414,000 | 1,733 |
| Total equity capital | $54,091,000 | 853 |
| Total bank equity capital | $54,091,000 | 853 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,749,000 | 2,147 |
| Surplus | $794,000 | 8,077 |
| Undivided profits | $51,548,000 | 487 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $313,000 | 5,239 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $1,909,000 | 1,142 |
| Earning assets | $501,713,000 | 870 |
| Long-term assets (5+ years) | $0 | 9,550 |
| Average Assets, year-to-date | $488,218,000 | 938 |
| Average Assets, quarterly | $513,808,500 | 920 |
| Volatile liabilities | $173,335,000 | 589 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $20,000,000 | 307 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $3,500,000 | 6,107 |
| Tier 1 (core) risk-based capital | $54,508,000 | 786 |
| Tier 2 risk-based capital | $1,029,000 | 2,846 |
| Total risk weighted assets | $277,975,000 | 1,064 |
| Total unused commitments | $3,500,000 | 6,116 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 64 | 2,969 |
| Assets and Liabilities | ||
| Total Assets: | $459,642,000 | 1,068 |
| Cash and due from depository institutions | $15,805,000 | 2,969 |
| Interest-bearing balances | $10,007,000 | 378 |
| Securities | $126,736,000 | 961 |
| Federal funds sold & reverse repurchase agreements | $4,583,000 | 2,792 |
| Net loans & leases | $300,915,000 | 1,019 |
| Loan loss allowance | $1,212,000 | 2,969 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $2,732,000 | 2,841 |
| Other real estate owned | $2,373,000 | 2,969 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $6,498,000 | 1,290 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $459,642,000 | 1,068 |
| Total liabilities | $410,315,000 | 1,079 |
| Total deposits | $407,121,000 | 958 |
| Interest-bearing deposits | $389,366,000 | 860 |
| Deposits held in domestic offices | $407,121,000 | 951 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $498,000 | 3,970 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $2,696,000 | 1,581 |
| Total equity capital | $49,327,000 | 940 |
| Total bank equity capital | $49,327,000 | 940 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,749,000 | 2,287 |
| Surplus | $794,000 | 8,380 |
| Undivided profits | $46,784,000 | 566 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,427,000 | 1,309 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $1,754,000 | 1,222 |
| Earning assets | $442,241,000 | 1,017 |
| Long-term assets (5+ years) | $0 | 9,965 |
| Average Assets, year-to-date | $452,499,600 | 1,045 |
| Average Assets, quarterly | $461,132,000 | 1,057 |
| Volatile liabilities | $141,759,000 | 699 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $213,000 | 10,405 |
| Tier 1 (core) risk-based capital | $50,086,000 | 879 |
| Tier 2 risk-based capital | $1,035,000 | 2,878 |
| Total risk weighted assets | $254,932,000 | 1,162 |
| Total unused commitments | $213,000 | 10,411 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 61 | 3,203 |
| Assets and Liabilities | ||
| Total Assets: | $421,402,000 | 1,166 |
| Cash and due from depository institutions | $34,079,000 | 3,203 |
| Interest-bearing balances | $32,069,000 | 153 |
| Securities | $61,089,000 | 2,034 |
| Federal funds sold & reverse repurchase agreements | $14,415,000 | 989 |
| Net loans & leases | $299,693,000 | 1,013 |
| Loan loss allowance | $1,043,000 | 3,395 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,853,000 | 2,665 |
| Other real estate owned | $3,552,000 | 3,203 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $5,721,000 | 1,465 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $421,402,000 | 1,166 |
| Total liabilities | $375,014,000 | 1,179 |
| Total deposits | $373,338,000 | 1,064 |
| Interest-bearing deposits | $357,169,000 | 981 |
| Deposits held in domestic offices | $373,338,000 | 1,055 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $55,000 | 4,640 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $1,621,000 | 2,471 |
| Total equity capital | $46,388,000 | 1,010 |
| Total bank equity capital | $46,388,000 | 1,010 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,749,000 | 2,344 |
| Surplus | $794,000 | 8,642 |
| Undivided profits | $43,845,000 | 606 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,816,000 | 1,634 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,748,000 | 1,276 |
| Earning assets | $407,266,000 | 1,106 |
| Long-term assets (5+ years) | $0 | 10,367 |
| Average Assets, year-to-date | $400,850,200 | 1,172 |
| Average Assets, quarterly | $419,943,500 | 1,151 |
| Volatile liabilities | $124,762,000 | 726 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $2,603,000 | 6,743 |
| Tier 1 (core) risk-based capital | $47,090,000 | 955 |
| Tier 2 risk-based capital | $916,000 | 3,160 |
| Total risk weighted assets | $248,477,000 | 1,189 |
| Total unused commitments | $2,603,000 | 6,756 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 61 | 3,315 |
| Assets and Liabilities | ||
| Total Assets: | $372,996,000 | 1,272 |
| Cash and due from depository institutions | $20,719,000 | 3,315 |
| Interest-bearing balances | $18,398,000 | 212 |
| Securities | $54,983,000 | 2,387 |
| Federal funds sold & reverse repurchase agreements | $1,410,000 | 4,668 |
| Net loans & leases | $285,053,000 | 1,008 |
| Loan loss allowance | $847,000 | 4,152 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,023,000 | 2,452 |
| Other real estate owned | $1,513,000 | 3,315 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $6,295,000 | 1,381 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $372,996,000 | 1,272 |
| Total liabilities | $330,615,000 | 1,299 |
| Total deposits | $327,180,000 | 1,169 |
| Interest-bearing deposits | $311,141,000 | 1,070 |
| Deposits held in domestic offices | $327,180,000 | 1,158 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,788 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $95,000 | 4,822 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $3,340,000 | 1,204 |
| Total equity capital | $42,381,000 | 993 |
| Total bank equity capital | $42,381,000 | 993 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,749,000 | 2,403 |
| Surplus | $794,000 | 8,888 |
| Undivided profits | $39,838,000 | 572 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,025,000 | 1,537 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $1,406,000 | 1,377 |
| Earning assets | $359,844,000 | 1,216 |
| Long-term assets (5+ years) | $0 | 10,888 |
| Average Assets, year-to-date | $358,631,600 | 1,279 |
| Average Assets, quarterly | $371,679,500 | 1,268 |
| Volatile liabilities | $71,518,000 | 987 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,146,000 | 6,221 |
| Tier 1 (core) risk-based capital | $43,505,000 | 957 |
| Tier 2 risk-based capital | $749,000 | 3,766 |
| Total risk weighted assets | $231,387,000 | 1,232 |
| Total unused commitments | $3,146,000 | 6,231 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 56 | 3,717 |
| Assets and Liabilities | ||
| Total Assets: | $339,158,000 | 1,394 |
| Cash and due from depository institutions | $19,483,000 | 3,717 |
| Interest-bearing balances | $18,135,000 | 348 |
| Securities | $44,268,000 | 3,153 |
| Federal funds sold & reverse repurchase agreements | $10,297,000 | 1,310 |
| Net loans & leases | $257,566,000 | 1,096 |
| Loan loss allowance | $716,000 | 4,886 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,183,000 | 2,308 |
| Other real estate owned | $0 | 3,717 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $4,361,000 | 1,763 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $339,158,000 | 1,394 |
| Total liabilities | $300,072,000 | 1,433 |
| Total deposits | $297,268,000 | 1,338 |
| Interest-bearing deposits | $286,987,000 | 1,200 |
| Deposits held in domestic offices | $297,268,000 | 1,327 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $493,000 | 3,398 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,311,000 | 1,611 |
| Total equity capital | $39,086,000 | 1,061 |
| Total bank equity capital | $39,086,000 | 1,061 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,724,000 | 2,460 |
| Surplus | $606,000 | 9,793 |
| Undivided profits | $36,756,000 | 621 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,960,000 | 1,953 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $1,330,000 | 1,279 |
| Earning assets | $330,266,000 | 1,321 |
| Long-term assets (5+ years) | $0 | 11,403 |
| Average Assets, year-to-date | $330,126,600 | 1,400 |
| Average Assets, quarterly | $337,818,500 | 1,390 |
| Volatile liabilities | $55,125,000 | 1,112 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $6,864,000 | 4,012 |
| Tier 1 (core) risk-based capital | $39,086,000 | 1,032 |
| Tier 2 risk-based capital | $642,000 | 4,256 |
| Total risk weighted assets | $174,924,000 | 1,578 |
| Total unused commitments | $6,864,000 | 4,036 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 56 | 3,791 |
| Assets and Liabilities | ||
| Total Assets: | $317,260,000 | 1,540 |
| Cash and due from depository institutions | $17,975,000 | 3,791 |
| Interest-bearing balances | $16,738,000 | 472 |
| Securities | $33,303,000 | 4,070 |
| Federal funds sold & reverse repurchase agreements | $13,418,000 | 1,250 |
| Net loans & leases | $245,060,000 | 1,169 |
| Loan loss allowance | $491,000 | 6,569 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,329,000 | 2,225 |
| Other real estate owned | $0 | 3,791 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $4,175,000 | 1,909 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $317,260,000 | 1,540 |
| Total liabilities | $282,502,000 | 1,583 |
| Total deposits | $279,961,000 | 1,498 |
| Interest-bearing deposits | $271,053,000 | 1,350 |
| Deposits held in domestic offices | $279,961,000 | 1,485 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,000,000 | 2,493 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,541,000 | 2,310 |
| Total equity capital | $34,758,000 | 1,130 |
| Total bank equity capital | $34,758,000 | 1,130 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,711,000 | 2,565 |
| Surplus | $508,000 | 10,495 |
| Undivided profits | $32,539,000 | 651 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $506,000 | 5,603 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,584,000 | 1,212 |
| Earning assets | $308,519,000 | 1,453 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $301,229,800 | 1,575 |
| Average Assets, quarterly | $317,535,000 | 1,526 |
| Volatile liabilities | $52,507,000 | 1,141 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $1,000,000 | 718 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,002,000 | 9,143 |
| Tier 1 (core) risk-based capital | $34,758,000 | 1,105 |
| Tier 2 risk-based capital | $636,000 | 4,268 |
| Total risk weighted assets | $169,073,000 | 1,678 |
| Total unused commitments | $1,002,000 | 9,168 |
| Derivatives | $0 | 651 |