Home > State Bank and Trust of Colorado Springs > Assets and Liabilities
State Bank and Trust of Colorado Springs, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 43 | 4,118 |
| Assets and Liabilities | ||
| Total Assets: | $86,105,000 | 4,904 |
| Cash and due from depository institutions | $9,000,000 | 4,118 |
| Interest-bearing balances | $8,000 | 6,224 |
| Securities | $16,836,000 | 5,579 |
| Federal funds sold & reverse repurchase agreements | $4,600,000 | 2,894 |
| Net loans & leases | $52,973,000 | 4,749 |
| Loan loss allowance | $615,000 | 4,962 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,720,000 | 4,288 |
| Other real estate owned | $0 | 4,118 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $976,000 | 6,124 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,105,000 | 4,904 |
| Total liabilities | $80,638,000 | 4,742 |
| Total deposits | $77,974,000 | 4,614 |
| Interest-bearing deposits | $43,618,000 | 6,309 |
| Deposits held in domestic offices | $77,974,000 | 4,606 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,474,000 | 1,989 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $190,000 | 9,109 |
| Total equity capital | $5,467,000 | 6,780 |
| Total bank equity capital | $5,467,000 | 6,780 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $1,200,000 | 2,796 |
| Surplus | $1,200,000 | 6,886 |
| Undivided profits | $3,067,000 | 5,957 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $311,000 | 5,259 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $367,000 | 6,016 |
| Earning assets | $74,417,000 | 5,134 |
| Long-term assets (5+ years) | $10,798,000 | 4,142 |
| Average Assets, year-to-date | $79,535,200 | 5,033 |
| Average Assets, quarterly | $87,025,500 | 4,817 |
| Volatile liabilities | $6,024,000 | 6,585 |
| Insider loans | $266,000 | 6,897 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $10,100,000 | 3,436 |
| Tier 1 (core) risk-based capital | $5,452,000 | 6,653 |
| Tier 2 risk-based capital | $615,000 | 4,432 |
| Total risk weighted assets | $59,985,500 | 4,353 |
| Total unused commitments | $10,100,000 | 3,437 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 39 | 4,676 |
| Assets and Liabilities | ||
| Total Assets: | $75,522,000 | 5,547 |
| Cash and due from depository institutions | $6,615,000 | 4,676 |
| Interest-bearing balances | $15,000 | 6,037 |
| Securities | $25,789,000 | 4,417 |
| Federal funds sold & reverse repurchase agreements | $2,500,000 | 4,283 |
| Net loans & leases | $38,943,000 | 5,963 |
| Loan loss allowance | $497,000 | 5,960 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $722,000 | 7,044 |
| Other real estate owned | $0 | 4,676 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $953,000 | 6,434 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $75,522,000 | 5,547 |
| Total liabilities | $70,476,000 | 5,386 |
| Total deposits | $67,781,000 | 5,319 |
| Interest-bearing deposits | $42,324,000 | 6,630 |
| Deposits held in domestic offices | $67,781,000 | 5,309 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,590,000 | 2,067 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $105,000 | 10,566 |
| Total equity capital | $5,046,000 | 7,201 |
| Total bank equity capital | $5,046,000 | 7,201 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,200,000 | 2,988 |
| Surplus | $1,200,000 | 7,091 |
| Undivided profits | $2,646,000 | 6,448 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $45,000 | 9,176 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $286,000 | 7,112 |
| Earning assets | $67,247,000 | 5,670 |
| Long-term assets (5+ years) | $12,032,000 | 3,781 |
| Average Assets, year-to-date | $63,926,000 | 6,089 |
| Average Assets, quarterly | $74,209,500 | 5,585 |
| Volatile liabilities | $5,470,000 | 6,812 |
| Insider loans | $380,000 | 6,234 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $8,667,000 | 3,709 |
| Tier 1 (core) risk-based capital | $5,044,000 | 7,106 |
| Tier 2 risk-based capital | $497,000 | 5,292 |
| Total risk weighted assets | $46,756,600 | 5,345 |
| Total unused commitments | $8,667,000 | 3,724 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 27 | 6,461 |
| Assets and Liabilities | ||
| Total Assets: | $52,212,000 | 7,249 |
| Cash and due from depository institutions | $3,382,000 | 6,461 |
| Interest-bearing balances | $186,000 | 4,439 |
| Securities | $14,268,000 | 6,900 |
| Federal funds sold & reverse repurchase agreements | $4,800,000 | 2,991 |
| Net loans & leases | $28,347,000 | 7,228 |
| Loan loss allowance | $418,000 | 6,782 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $742,000 | 7,080 |
| Other real estate owned | $9,000 | 6,461 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $664,000 | 8,097 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $52,212,000 | 7,249 |
| Total liabilities | $48,026,000 | 7,145 |
| Total deposits | $46,119,000 | 7,116 |
| Interest-bearing deposits | $27,525,000 | 8,659 |
| Deposits held in domestic offices | $46,119,000 | 7,111 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,219,000 | 2,558 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $500,000 | 3,419 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $188,000 | 9,865 |
| Total equity capital | $4,186,000 | 8,153 |
| Total bank equity capital | $4,186,000 | 8,153 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,264,000 | 2,964 |
| Surplus | $1,145,000 | 7,422 |
| Undivided profits | $1,777,000 | 7,835 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $16,000 | 10,276 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $221,000 | 8,409 |
| Earning assets | $47,601,000 | 7,253 |
| Long-term assets (5+ years) | $4,886,000 | 5,859 |
| Average Assets, year-to-date | $49,389,000 | 7,271 |
| Average Assets, quarterly | $53,747,500 | 7,067 |
| Volatile liabilities | $2,445,000 | 9,135 |
| Insider loans | $243,000 | 7,587 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $5,614,000 | 4,668 |
| Tier 1 (core) risk-based capital | $4,175,000 | 8,030 |
| Tier 2 risk-based capital | $414,310 | 6,032 |
| Total risk weighted assets | $33,141,410 | 6,772 |
| Total unused commitments | $5,614,000 | 4,682 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 26 | 6,864 |
| Assets and Liabilities | ||
| Total Assets: | $47,240,000 | 7,758 |
| Cash and due from depository institutions | $3,107,000 | 6,864 |
| Interest-bearing balances | $33,000 | 6,295 |
| Securities | $17,502,000 | 6,462 |
| Federal funds sold & reverse repurchase agreements | $2,600,000 | 3,123 |
| Net loans & leases | $22,507,000 | 8,251 |
| Loan loss allowance | $315,000 | 8,187 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $704,000 | 7,363 |
| Other real estate owned | $29,000 | 6,864 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $791,000 | 7,757 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $47,240,000 | 7,758 |
| Total liabilities | $43,770,000 | 7,637 |
| Total deposits | $42,628,000 | 7,546 |
| Interest-bearing deposits | $28,228,000 | 8,721 |
| Deposits held in domestic offices | $42,628,000 | 7,537 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,062,000 | 3,293 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $80,000 | 11,557 |
| Total equity capital | $3,470,000 | 8,841 |
| Total bank equity capital | $3,470,000 | 8,841 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,361,000 | 2,964 |
| Surplus | $961,000 | 8,317 |
| Undivided profits | $1,148,000 | 8,702 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $31,000 | 10,190 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $160,000 | 9,445 |
| Earning assets | $42,642,000 | 7,784 |
| Long-term assets (5+ years) | $3,956,000 | 6,656 |
| Average Assets, year-to-date | $42,572,200 | 8,138 |
| Average Assets, quarterly | $47,036,000 | 7,742 |
| Volatile liabilities | $1,988,000 | 9,683 |
| Insider loans | $246,000 | 7,679 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,285,000 | 6,090 |
| Tier 1 (core) risk-based capital | $3,696,000 | 8,649 |
| Tier 2 risk-based capital | $315,000 | 7,290 |
| Total risk weighted assets | $27,280,900 | 7,658 |
| Total unused commitments | $3,285,000 | 6,100 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 22 | 7,996 |
| Assets and Liabilities | ||
| Total Assets: | $37,242,000 | 9,198 |
| Cash and due from depository institutions | $2,017,000 | 7,996 |
| Interest-bearing balances | $50,000 | 7,077 |
| Securities | $13,728,000 | 7,802 |
| Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,708 |
| Net loans & leases | $19,444,000 | 8,948 |
| Loan loss allowance | $254,000 | 9,319 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $468,000 | 8,928 |
| Other real estate owned | $208,000 | 7,996 |
| Goodwill and other intangibles | $14,000 | 2,807 |
| All other assets | $363,000 | 10,637 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $37,242,000 | 9,198 |
| Total liabilities | $34,921,000 | 9,012 |
| Total deposits | $30,851,000 | 9,430 |
| Interest-bearing deposits | $22,684,000 | 10,067 |
| Deposits held in domestic offices | $30,851,000 | 9,424 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,752,000 | 1,706 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $318,000 | 7,282 |
| Total equity capital | $2,321,000 | 10,817 |
| Total bank equity capital | $2,321,000 | 10,817 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,025,000 | 3,717 |
| Surplus | $541,000 | 10,137 |
| Undivided profits | $755,000 | 10,157 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $115,000 | 8,918 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $101,000 | 10,982 |
| Earning assets | $34,222,000 | 9,139 |
| Long-term assets (5+ years) | $2,557,000 | 8,208 |
| Average Assets, year-to-date | $32,769,600 | 9,643 |
| Average Assets, quarterly | $39,493,500 | 8,844 |
| Volatile liabilities | $4,255,000 | 7,095 |
| Insider loans | $322,000 | 7,069 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,066,000 | 6,318 |
| Tier 1 (core) risk-based capital | $2,307,000 | 10,794 |
| Tier 2 risk-based capital | $254,000 | 8,283 |
| Total risk weighted assets | $21,594,600 | 8,817 |
| Total unused commitments | $3,066,000 | 6,339 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 23 | 7,923 |
| Assets and Liabilities | ||
| Total Assets: | $26,405,000 | 10,974 |
| Cash and due from depository institutions | $2,220,000 | 7,923 |
| Interest-bearing balances | $347,000 | 5,471 |
| Securities | $6,837,000 | 10,613 |
| Federal funds sold & reverse repurchase agreements | $700,000 | 9,529 |
| Net loans & leases | $15,630,000 | 10,010 |
| Loan loss allowance | $313,000 | 8,612 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $552,000 | 8,539 |
| Other real estate owned | $205,000 | 7,923 |
| Goodwill and other intangibles | $8,000 | 2,935 |
| All other assets | $253,000 | 12,280 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $26,405,000 | 10,974 |
| Total liabilities | $24,676,000 | 10,838 |
| Total deposits | $23,785,000 | 10,876 |
| Interest-bearing deposits | $17,375,000 | 11,474 |
| Deposits held in domestic offices | $23,785,000 | 10,872 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $807,000 | 2,708 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $84,000 | 12,719 |
| Total equity capital | $1,729,000 | 11,985 |
| Total bank equity capital | $1,729,000 | 11,985 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,025,000 | 3,880 |
| Surplus | $541,000 | 10,394 |
| Undivided profits | $163,000 | 12,043 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $221,000 | 8,110 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $101,000 | 11,536 |
| Earning assets | $23,514,000 | 11,032 |
| Long-term assets (5+ years) | $1,800,000 | 9,193 |
| Average Assets, year-to-date | $26,814,400 | 10,778 |
| Average Assets, quarterly | $26,202,500 | 10,958 |
| Volatile liabilities | $1,647,000 | 10,546 |
| Insider loans | $46,000 | 7,304 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,636,000 | 6,514 |
| Tier 1 (core) risk-based capital | $1,721,000 | 11,960 |
| Tier 2 risk-based capital | $226,830 | 8,902 |
| Total risk weighted assets | $18,048,230 | 9,816 |
| Total unused commitments | $2,636,000 | 6,541 |
| Derivatives | $0 | 651 |