Home > State Bank of Marion > Assets and Liabilities
State Bank of Marion, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 8 | 10,829 |
Assets and Liabilities | ||
Total Assets: | $12,512,000 | 11,506 |
Cash and due from depository institutions | $1,056,000 | 10,829 |
Interest-bearing balances | $0 | 6,853 |
Securities | $4,617,000 | 10,379 |
Federal funds sold & reverse repurchase agreements | $1,050,000 | 7,183 |
Net loans & leases | $5,475,000 | 11,496 |
Loan loss allowance | $144,000 | 10,321 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $91,000 | 11,164 |
Other real estate owned | $0 | 10,829 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $223,000 | 11,206 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,512,000 | 11,506 |
Total liabilities | $11,431,000 | 11,460 |
Total deposits | $11,203,000 | 11,424 |
Interest-bearing deposits | $9,789,000 | 11,341 |
Deposits held in domestic offices | $11,203,000 | 11,424 |
% 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 | $228,000 | 9,312 |
Total equity capital | $1,081,000 | 11,638 |
Total bank equity capital | $1,081,000 | 11,638 |
Perpetual preferred stock | $0 | 288 |
Common stock | $150,000 | 8,467 |
Surplus | $300,000 | 10,245 |
Undivided profits | $631,000 | 10,011 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $126,000 | 7,800 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $155,000 | 9,618 |
Earning assets | $11,142,000 | 11,493 |
Long-term assets (5+ years) | $2,468,000 | 7,457 |
Average Assets, year-to-date | $12,141,200 | 11,489 |
Average Assets, quarterly | $12,290,500 | 11,509 |
Volatile liabilities | $1,779,000 | 9,871 |
Insider loans | $4,000 | 10,694 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $501,000 | 9,999 |
Tier 1 (core) risk-based capital | $1,077,000 | 11,631 |
Tier 2 risk-based capital | $91,830 | 10,865 |
Total risk weighted assets | $7,293,830 | 11,330 |
Total unused commitments | $501,000 | 10,010 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 9 | 11,076 |
Assets and Liabilities | ||
Total Assets: | $12,077,000 | 12,112 |
Cash and due from depository institutions | $488,000 | 11,076 |
Interest-bearing balances | $0 | 7,034 |
Securities | $5,317,000 | 10,701 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $5,403,000 | 12,067 |
Loan loss allowance | $147,000 | 10,772 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $117,000 | 11,451 |
Other real estate owned | $0 | 11,076 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $752,000 | 7,965 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,077,000 | 12,112 |
Total liabilities | $11,122,000 | 12,061 |
Total deposits | $10,431,000 | 12,065 |
Interest-bearing deposits | $9,237,000 | 11,971 |
Deposits held in domestic offices | $10,431,000 | 12,065 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $600,000 | 3,796 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $91,000 | 11,307 |
Total equity capital | $955,000 | 12,248 |
Total bank equity capital | $955,000 | 12,248 |
Perpetual preferred stock | $0 | 310 |
Common stock | $150,000 | 8,932 |
Surplus | $300,000 | 10,693 |
Undivided profits | $505,000 | 10,274 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $114,000 | 8,162 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $147,000 | 9,733 |
Earning assets | $10,720,000 | 12,089 |
Long-term assets (5+ years) | $2,947,000 | 7,424 |
Average Assets, year-to-date | $12,903,800 | 11,999 |
Average Assets, quarterly | $12,261,000 | 12,089 |
Volatile liabilities | $1,319,000 | 10,610 |
Insider loans | $70,000 | 9,917 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $672,000 | 9,889 |
Tier 1 (core) risk-based capital | $1,028,000 | 12,212 |
Tier 2 risk-based capital | $100,080 | 11,177 |
Total risk weighted assets | $7,889,680 | 11,709 |
Total unused commitments | $672,000 | 9,895 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $13,013,000 | 12,617 |
Cash and due from depository institutions | $703,000 | 11,619 |
Interest-bearing balances | $0 | 7,655 |
Securities | $6,647,000 | 10,473 |
Federal funds sold & reverse repurchase agreements | $290,000 | 9,713 |
Net loans & leases | $4,629,000 | 12,801 |
Loan loss allowance | $160,000 | 10,986 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $146,000 | 11,713 |
Other real estate owned | $0 | 11,619 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $598,000 | 8,549 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,013,000 | 12,617 |
Total liabilities | $11,961,000 | 12,566 |
Total deposits | $11,843,000 | 12,505 |
Interest-bearing deposits | $10,223,000 | 12,437 |
Deposits held in domestic offices | $11,843,000 | 12,504 |
% 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 | $118,000 | 11,119 |
Total equity capital | $1,052,000 | 12,714 |
Total bank equity capital | $1,052,000 | 12,714 |
Perpetual preferred stock | $0 | 343 |
Common stock | $150,000 | 9,374 |
Surplus | $300,000 | 11,156 |
Undivided profits | $602,000 | 10,547 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $77,000 | 9,730 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $81,000 | 11,580 |
Earning assets | $11,566,000 | 12,603 |
Long-term assets (5+ years) | $4,464,000 | 6,748 |
Average Assets, year-to-date | $13,424,600 | 12,516 |
Average Assets, quarterly | $13,132,000 | 12,574 |
Volatile liabilities | $1,204,000 | 11,002 |
Insider loans | $62,000 | 10,410 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $532,000 | 10,457 |
Tier 1 (core) risk-based capital | $1,052,000 | 12,706 |
Tier 2 risk-based capital | $92,290 | 11,791 |
Total risk weighted assets | $7,290,090 | 12,370 |
Total unused commitments | $532,000 | 10,473 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 9 | 12,085 |
Assets and Liabilities | ||
Total Assets: | $12,752,000 | 13,171 |
Cash and due from depository institutions | $773,000 | 12,085 |
Interest-bearing balances | $0 | 8,059 |
Securities | $6,159,000 | 10,970 |
Federal funds sold & reverse repurchase agreements | $235,000 | 10,817 |
Net loans & leases | $4,798,000 | 13,286 |
Loan loss allowance | $139,000 | 11,762 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $111,000 | 12,592 |
Other real estate owned | $24,000 | 12,085 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $652,000 | 8,428 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,752,000 | 13,171 |
Total liabilities | $11,767,000 | 13,135 |
Total deposits | $11,653,000 | 13,094 |
Interest-bearing deposits | $9,970,000 | 13,042 |
Deposits held in domestic offices | $11,653,000 | 13,093 |
% 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 | $114,000 | 11,994 |
Total equity capital | $985,000 | 13,243 |
Total bank equity capital | $985,000 | 13,243 |
Perpetual preferred stock | $0 | 346 |
Common stock | $150,000 | 9,817 |
Surplus | $300,000 | 11,544 |
Undivided profits | $535,000 | 10,916 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $53,000 | 11,184 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $145,000 | 10,175 |
Earning assets | $11,192,000 | 13,179 |
Long-term assets (5+ years) | $4,933,000 | 6,551 |
Average Assets, year-to-date | $12,523,000 | 13,155 |
Average Assets, quarterly | $12,704,000 | 13,165 |
Volatile liabilities | $1,109,000 | 11,572 |
Insider loans | $76,000 | 6,367 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $985,000 | 13,230 |
Tier 2 risk-based capital | $94,860 | 12,098 |
Total risk weighted assets | $7,544,960 | 12,794 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |