Home > State Bank of West Fargo > Assets and Liabilities
State Bank of West Fargo, Assets and Liabilities
| 2003-06-30 | Rank | |
| # of Employees: | 28 | 5,283 |
| Assets and Liabilities | ||
| Total Assets: | $105,883,000 | 4,576 |
| Cash and due from depository institutions | $3,950,000 | 5,283 |
| Interest-bearing balances | $0 | 7,050 |
| Securities | $15,931,000 | 5,315 |
| Federal funds sold & reverse repurchase agreements | $9,175,000 | 1,740 |
| Net loans & leases | $74,668,000 | 4,141 |
| Loan loss allowance | $781,000 | 4,666 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,192,000 | 5,465 |
| Other real estate owned | $65,000 | 5,283 |
| Goodwill and other intangibles | $0 | 3,182 |
| All other assets | $902,000 | 6,723 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $105,883,000 | 4,576 |
| Total liabilities | $97,826,000 | 4,465 |
| Total deposits | $96,970,000 | 4,219 |
| Interest-bearing deposits | $84,930,000 | 4,129 |
| Deposits held in domestic offices | $96,970,000 | 4,217 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $0 | 5,772 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $856,000 | 3,681 |
| Total equity capital | $8,057,000 | 5,578 |
| Total bank equity capital | $8,057,000 | 5,578 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $461,000 | 4,580 |
| Surplus | $4,139,000 | 3,746 |
| Undivided profits | $3,457,000 | 5,583 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $179,000 | 6,217 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $652,000 | 4,403 |
| Earning assets | $99,774,000 | 4,485 |
| Long-term assets (5+ years) | $7,026,000 | 5,590 |
| Average Assets, year-to-date | $104,757,670 | 4,540 |
| Average Assets, quarterly | $105,767,000 | 4,544 |
| Volatile liabilities | $13,438,000 | 4,878 |
| Insider loans | $75,000 | 7,694 |
| FHLB advances | $0 | 5,105 |
| Loans and leases held for sale | $0 | 2,044 |
| Unused loan commitments | $14,840,000 | 3,360 |
| Tier 1 (core) risk-based capital | $7,834,000 | 5,483 |
| Tier 2 risk-based capital | $781,000 | 4,381 |
| Total risk weighted assets | $82,232,000 | 4,022 |
| Total unused commitments | $14,840,000 | 3,373 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 30 | 5,020 |
| Assets and Liabilities | ||
| Total Assets: | $105,651,000 | 4,534 |
| Cash and due from depository institutions | $2,884,000 | 5,020 |
| Interest-bearing balances | $0 | 7,012 |
| Securities | $17,136,000 | 5,125 |
| Federal funds sold & reverse repurchase agreements | $11,625,000 | 1,455 |
| Net loans & leases | $71,824,000 | 4,202 |
| Loan loss allowance | $779,000 | 4,636 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $1,226,000 | 5,391 |
| Other real estate owned | $65,000 | 5,020 |
| Goodwill and other intangibles | $0 | 3,151 |
| All other assets | $891,000 | 6,758 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $105,651,000 | 4,534 |
| Total liabilities | $96,684,000 | 4,462 |
| Total deposits | $95,753,000 | 4,227 |
| Interest-bearing deposits | $84,276,000 | 4,139 |
| Deposits held in domestic offices | $95,753,000 | 4,224 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $0 | 5,712 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $931,000 | 3,492 |
| Total equity capital | $8,967,000 | 5,133 |
| Total bank equity capital | $8,967,000 | 5,133 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $461,000 | 4,594 |
| Surplus | $4,139,000 | 3,699 |
| Undivided profits | $4,367,000 | 4,946 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $231,000 | 5,783 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $625,000 | 4,565 |
| Earning assets | $100,585,000 | 4,419 |
| Long-term assets (5+ years) | $6,570,000 | 5,661 |
| Average Assets, year-to-date | $104,195,000 | 4,546 |
| Average Assets, quarterly | $104,195,000 | 4,546 |
| Volatile liabilities | $12,992,000 | 4,939 |
| Insider loans | $275,000 | 6,444 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $0 | 1,961 |
| Unused loan commitments | $14,636,000 | 3,343 |
| Tier 1 (core) risk-based capital | $8,708,000 | 5,054 |
| Tier 2 risk-based capital | $779,000 | 4,334 |
| Total risk weighted assets | $80,506,000 | 4,034 |
| Total unused commitments | $14,636,000 | 3,353 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 30 | 5,011 |
| Assets and Liabilities | ||
| Total Assets: | $102,739,000 | 4,592 |
| Cash and due from depository institutions | $2,947,000 | 5,011 |
| Interest-bearing balances | $0 | 7,009 |
| Securities | $14,931,000 | 5,477 |
| Federal funds sold & reverse repurchase agreements | $6,090,000 | 2,349 |
| Net loans & leases | $76,429,000 | 4,009 |
| Loan loss allowance | $786,000 | 4,544 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $1,272,000 | 5,291 |
| Other real estate owned | $0 | 5,011 |
| Goodwill and other intangibles | $0 | 3,122 |
| All other assets | $1,070,000 | 6,294 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $102,739,000 | 4,592 |
| Total liabilities | $93,965,000 | 4,504 |
| Total deposits | $92,693,000 | 4,269 |
| Interest-bearing deposits | $81,751,000 | 4,179 |
| Deposits held in domestic offices | $92,693,000 | 4,264 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $0 | 5,759 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $1,272,000 | 2,864 |
| Total equity capital | $8,774,000 | 5,174 |
| Total bank equity capital | $8,774,000 | 5,174 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $461,000 | 4,599 |
| Surplus | $4,139,000 | 3,660 |
| Undivided profits | $4,174,000 | 5,063 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $208,000 | 5,832 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,384 |
| Income earned, not collected on loans | $658,000 | 4,605 |
| Earning assets | $97,450,000 | 4,466 |
| Long-term assets (5+ years) | $7,113,000 | 5,473 |
| Average Assets, year-to-date | $100,783,400 | 4,480 |
| Average Assets, quarterly | $104,069,000 | 4,493 |
| Volatile liabilities | $12,661,000 | 5,027 |
| Insider loans | $325,000 | 6,196 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $0 | 1,889 |
| Unused loan commitments | $16,217,000 | 3,029 |
| Tier 1 (core) risk-based capital | $8,491,000 | 5,085 |
| Tier 2 risk-based capital | $786,000 | 4,262 |
| Total risk weighted assets | $83,440,000 | 3,901 |
| Total unused commitments | $16,217,000 | 3,034 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 25 | 5,661 |
| Assets and Liabilities | ||
| Total Assets: | $95,182,000 | 4,729 |
| Cash and due from depository institutions | $1,690,000 | 5,661 |
| Interest-bearing balances | $0 | 7,015 |
| Securities | $19,029,000 | 4,676 |
| Federal funds sold & reverse repurchase agreements | $5,925,000 | 2,426 |
| Net loans & leases | $66,699,000 | 4,334 |
| Loan loss allowance | $681,000 | 4,828 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $828,000 | 6,323 |
| Other real estate owned | $0 | 5,661 |
| Goodwill and other intangibles | $0 | 3,095 |
| All other assets | $1,011,000 | 6,585 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $95,182,000 | 4,729 |
| Total liabilities | $87,878,000 | 4,620 |
| Total deposits | $86,683,000 | 4,388 |
| Interest-bearing deposits | $75,404,000 | 4,337 |
| Deposits held in domestic offices | $86,683,000 | 4,381 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,416 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,675 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $1,195,000 | 3,036 |
| Total equity capital | $7,304,000 | 5,667 |
| Total bank equity capital | $7,304,000 | 5,667 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $461,000 | 4,701 |
| Surplus | $2,839,000 | 4,544 |
| Undivided profits | $4,004,000 | 5,007 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $4,000 | 8,442 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $808,000 | 4,166 |
| Earning assets | $91,653,000 | 4,545 |
| Long-term assets (5+ years) | $9,924,000 | 4,816 |
| Average Assets, year-to-date | $91,508,800 | 4,679 |
| Average Assets, quarterly | $95,650,500 | 4,655 |
| Volatile liabilities | $11,061,000 | 5,354 |
| Insider loans | $600,000 | 5,032 |
| FHLB advances | $0 | 4,938 |
| Loans and leases held for sale | $0 | 1,749 |
| Unused loan commitments | $15,177,000 | 3,014 |
| Tier 1 (core) risk-based capital | $7,072,000 | 5,629 |
| Tier 2 risk-based capital | $681,000 | 4,528 |
| Total risk weighted assets | $73,665,000 | 4,157 |
| Total unused commitments | $15,177,000 | 3,022 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 23 | 6,049 |
| Assets and Liabilities | ||
| Total Assets: | $86,256,000 | 4,946 |
| Cash and due from depository institutions | $2,890,000 | 6,049 |
| Interest-bearing balances | $0 | 6,829 |
| Securities | $21,563,000 | 4,400 |
| Federal funds sold & reverse repurchase agreements | $225,000 | 6,595 |
| Net loans & leases | $59,731,000 | 4,596 |
| Loan loss allowance | $627,000 | 4,956 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $719,000 | 6,742 |
| Other real estate owned | $0 | 6,049 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $1,128,000 | 5,772 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $86,256,000 | 4,946 |
| Total liabilities | $80,105,000 | 4,827 |
| Total deposits | $78,844,000 | 4,613 |
| Interest-bearing deposits | $69,383,000 | 4,525 |
| Deposits held in domestic offices | $78,844,000 | 4,607 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $1,261,000 | 2,991 |
| Total equity capital | $6,151,000 | 6,254 |
| Total bank equity capital | $6,151,000 | 6,254 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $461,000 | 4,847 |
| Surplus | $2,739,000 | 4,613 |
| Undivided profits | $2,951,000 | 5,695 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,000 | 8,552 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $701,000 | 3,868 |
| Earning assets | $81,519,000 | 4,840 |
| Long-term assets (5+ years) | $5,992,000 | 5,660 |
| Average Assets, year-to-date | $82,871,200 | 4,921 |
| Average Assets, quarterly | $86,148,000 | 4,908 |
| Volatile liabilities | $10,349,000 | 5,515 |
| Insider loans | $600,000 | 5,021 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $0 | 1,442 |
| Unused loan commitments | $12,298,000 | 3,281 |
| Tier 1 (core) risk-based capital | $6,163,000 | 6,140 |
| Tier 2 risk-based capital | $627,000 | 4,668 |
| Total risk weighted assets | $66,482,000 | 4,357 |
| Total unused commitments | $12,298,000 | 3,283 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 23 | 6,217 |
| Assets and Liabilities | ||
| Total Assets: | $79,434,000 | 5,245 |
| Cash and due from depository institutions | $2,076,000 | 6,217 |
| Interest-bearing balances | $99,000 | 4,874 |
| Securities | $22,526,000 | 4,454 |
| Federal funds sold & reverse repurchase agreements | $4,850,000 | 1,975 |
| Net loans & leases | $48,325,000 | 5,187 |
| Loan loss allowance | $486,000 | 5,796 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $567,000 | 7,439 |
| Other real estate owned | $0 | 6,217 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $1,090,000 | 5,906 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $79,434,000 | 5,245 |
| Total liabilities | $74,507,000 | 5,097 |
| Total deposits | $73,477,000 | 4,862 |
| Interest-bearing deposits | $63,208,000 | 4,853 |
| Deposits held in domestic offices | $73,477,000 | 4,858 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $1,030,000 | 3,201 |
| Total equity capital | $4,927,000 | 7,042 |
| Total bank equity capital | $4,927,000 | 7,042 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $461,000 | 4,990 |
| Surplus | $2,239,000 | 5,187 |
| Undivided profits | $2,227,000 | 6,227 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $21,000 | 8,278 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $519,000 | 4,434 |
| Earning assets | $75,800,000 | 5,093 |
| Long-term assets (5+ years) | $11,134,000 | 4,623 |
| Average Assets, year-to-date | $74,492,800 | 5,320 |
| Average Assets, quarterly | $78,068,500 | 5,266 |
| Volatile liabilities | $9,837,000 | 5,469 |
| Insider loans | $700,000 | 4,571 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $11,492,000 | 3,417 |
| Tier 1 (core) risk-based capital | $5,301,000 | 6,770 |
| Tier 2 risk-based capital | $486,000 | 5,435 |
| Total risk weighted assets | $54,294,900 | 4,943 |
| Total unused commitments | $11,492,000 | 3,421 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 23 | 6,316 |
| Assets and Liabilities | ||
| Total Assets: | $71,237,000 | 5,647 |
| Cash and due from depository institutions | $2,004,000 | 6,316 |
| Interest-bearing balances | $99,000 | 5,042 |
| Securities | $23,841,000 | 4,297 |
| Federal funds sold & reverse repurchase agreements | $6,150,000 | 2,827 |
| Net loans & leases | $37,958,000 | 5,888 |
| Loan loss allowance | $398,000 | 6,420 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $528,000 | 7,642 |
| Other real estate owned | $0 | 6,316 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $756,000 | 6,899 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $71,237,000 | 5,647 |
| Total liabilities | $66,415,000 | 5,494 |
| Total deposits | $65,461,000 | 5,314 |
| Interest-bearing deposits | $55,693,000 | 5,326 |
| Deposits held in domestic offices | $65,461,000 | 5,310 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $954,000 | 3,665 |
| Total equity capital | $4,822,000 | 7,241 |
| Total bank equity capital | $4,822,000 | 7,241 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $461,000 | 5,041 |
| Surplus | $2,239,000 | 5,069 |
| Undivided profits | $2,122,000 | 6,777 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $96,000 | 7,370 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $447,000 | 5,026 |
| Earning assets | $68,048,000 | 5,495 |
| Long-term assets (5+ years) | $5,430,000 | 6,058 |
| Average Assets, year-to-date | $65,098,600 | 5,789 |
| Average Assets, quarterly | $69,472,500 | 5,665 |
| Volatile liabilities | $8,808,000 | 5,357 |
| Insider loans | $0 | 9,309 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $8,143,000 | 4,130 |
| Tier 1 (core) risk-based capital | $4,744,000 | 7,137 |
| Tier 2 risk-based capital | $398,000 | 6,021 |
| Total risk weighted assets | $45,951,600 | 5,388 |
| Total unused commitments | $8,143,000 | 4,135 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 23 | 6,565 |
| Assets and Liabilities | ||
| Total Assets: | $60,502,000 | 6,327 |
| Cash and due from depository institutions | $2,182,000 | 6,565 |
| Interest-bearing balances | $581,000 | 2,999 |
| Securities | $14,224,000 | 6,174 |
| Federal funds sold & reverse repurchase agreements | $5,175,000 | 2,619 |
| Net loans & leases | $37,604,000 | 6,039 |
| Loan loss allowance | $398,000 | 6,579 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $548,000 | 7,712 |
| Other real estate owned | $0 | 6,565 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $769,000 | 7,042 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $60,502,000 | 6,327 |
| Total liabilities | $56,182,000 | 6,162 |
| Total deposits | $55,321,000 | 6,001 |
| Interest-bearing deposits | $47,319,000 | 5,986 |
| Deposits held in domestic offices | $55,321,000 | 5,994 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $861,000 | 4,018 |
| Total equity capital | $4,320,000 | 7,768 |
| Total bank equity capital | $4,320,000 | 7,768 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $461,000 | 5,246 |
| Surplus | $2,039,000 | 5,326 |
| Undivided profits | $1,820,000 | 7,381 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 10,017 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $513,000 | 4,615 |
| Earning assets | $57,584,000 | 6,154 |
| Long-term assets (5+ years) | $3,460,000 | 6,765 |
| Average Assets, year-to-date | $56,020,000 | 6,435 |
| Average Assets, quarterly | $60,153,500 | 6,282 |
| Volatile liabilities | $7,372,000 | 5,978 |
| Insider loans | $0 | 9,792 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $7,469,000 | 4,157 |
| Tier 1 (core) risk-based capital | $4,291,000 | 7,667 |
| Tier 2 risk-based capital | $398,000 | 6,024 |
| Total risk weighted assets | $42,826,200 | 5,665 |
| Total unused commitments | $7,469,000 | 4,159 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 22 | 7,084 |
| Assets and Liabilities | ||
| Total Assets: | $49,428,000 | 7,302 |
| Cash and due from depository institutions | $2,374,000 | 7,084 |
| Interest-bearing balances | $481,000 | 3,148 |
| Securities | $8,874,000 | 8,316 |
| Federal funds sold & reverse repurchase agreements | $2,905,000 | 3,947 |
| Net loans & leases | $34,078,000 | 6,474 |
| Loan loss allowance | $361,000 | 7,191 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $580,000 | 7,707 |
| Other real estate owned | $0 | 7,084 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $617,000 | 8,119 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $49,428,000 | 7,302 |
| Total liabilities | $46,006,000 | 7,142 |
| Total deposits | $45,330,000 | 7,027 |
| Interest-bearing deposits | $38,492,000 | 7,056 |
| Deposits held in domestic offices | $45,330,000 | 7,020 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $676,000 | 4,783 |
| Total equity capital | $3,422,000 | 8,776 |
| Total bank equity capital | $3,422,000 | 8,776 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $461,000 | 5,560 |
| Surplus | $1,639,000 | 6,163 |
| Undivided profits | $1,322,000 | 8,310 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $145,000 | 7,423 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $448,000 | 5,156 |
| Earning assets | $46,338,000 | 7,209 |
| Long-term assets (5+ years) | $3,100,000 | 6,951 |
| Average Assets, year-to-date | $46,562,200 | 7,384 |
| Average Assets, quarterly | $49,471,000 | 7,248 |
| Volatile liabilities | $5,285,000 | 6,922 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $8,164,000 | 3,852 |
| Tier 1 (core) risk-based capital | $3,417,000 | 8,710 |
| Tier 2 risk-based capital | $361,000 | 6,518 |
| Total risk weighted assets | $36,323,200 | 6,388 |
| Total unused commitments | $8,164,000 | 3,867 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 19 | 7,970 |
| Assets and Liabilities | ||
| Total Assets: | $44,198,000 | 7,944 |
| Cash and due from depository institutions | $2,880,000 | 7,970 |
| Interest-bearing balances | $482,000 | 3,381 |
| Securities | $5,960,000 | 9,785 |
| Federal funds sold & reverse repurchase agreements | $4,950,000 | 2,924 |
| Net loans & leases | $29,388,000 | 7,072 |
| Loan loss allowance | $340,000 | 7,602 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $587,000 | 7,832 |
| Other real estate owned | $0 | 7,970 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $433,000 | 9,644 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $44,198,000 | 7,944 |
| Total liabilities | $41,209,000 | 7,759 |
| Total deposits | $40,540,000 | 7,667 |
| Interest-bearing deposits | $34,246,000 | 7,711 |
| Deposits held in domestic offices | $40,540,000 | 7,663 |
| % 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 | $669,000 | 5,042 |
| Total equity capital | $2,989,000 | 9,517 |
| Total bank equity capital | $2,989,000 | 9,517 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $461,000 | 5,857 |
| Surplus | $1,339,000 | 6,932 |
| Undivided profits | $1,189,000 | 8,887 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $99,000 | 8,291 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $347,000 | 6,459 |
| Earning assets | $40,780,000 | 7,905 |
| Long-term assets (5+ years) | $3,608,000 | 6,612 |
| Average Assets, year-to-date | $39,985,400 | 8,206 |
| Average Assets, quarterly | $43,040,000 | 8,013 |
| Volatile liabilities | $5,408,000 | 6,666 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,792,000 | 5,104 |
| Tier 1 (core) risk-based capital | $2,968,000 | 9,465 |
| Tier 2 risk-based capital | $340,000 | 6,819 |
| Total risk weighted assets | $31,476,300 | 6,968 |
| Total unused commitments | $4,792,000 | 5,118 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 19 | 8,329 |
| Assets and Liabilities | ||
| Total Assets: | $36,936,000 | 8,919 |
| Cash and due from depository institutions | $1,689,000 | 8,329 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $5,853,000 | 10,454 |
| Federal funds sold & reverse repurchase agreements | $2,800,000 | 2,958 |
| Net loans & leases | $25,557,000 | 7,717 |
| Loan loss allowance | $319,000 | 8,137 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $600,000 | 7,931 |
| Other real estate owned | $0 | 8,329 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $437,000 | 10,068 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $36,936,000 | 8,919 |
| Total liabilities | $34,277,000 | 8,789 |
| Total deposits | $33,835,000 | 8,651 |
| Interest-bearing deposits | $27,867,000 | 8,786 |
| Deposits held in domestic offices | $33,835,000 | 8,645 |
| % 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 | $442,000 | 5,672 |
| Total equity capital | $2,659,000 | 9,962 |
| Total bank equity capital | $2,659,000 | 9,962 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $461,000 | 6,185 |
| Surplus | $1,339,000 | 7,049 |
| Undivided profits | $859,000 | 9,390 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $100,000 | 8,418 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $335,000 | 6,017 |
| Earning assets | $34,210,000 | 8,842 |
| Long-term assets (5+ years) | $4,335,000 | 6,405 |
| Average Assets, year-to-date | $34,779,200 | 9,089 |
| Average Assets, quarterly | $36,320,500 | 8,963 |
| Volatile liabilities | $5,019,000 | 6,731 |
| Insider loans | $0 | 11,229 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,914,000 | 4,961 |
| Tier 1 (core) risk-based capital | $2,659,000 | 10,070 |
| Tier 2 risk-based capital | $319,000 | 7,234 |
| Total risk weighted assets | $26,871,300 | 7,718 |
| Total unused commitments | $4,914,000 | 4,969 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 19 | 8,670 |
| Assets and Liabilities | ||
| Total Assets: | $32,156,000 | 9,850 |
| Cash and due from depository institutions | $1,290,000 | 8,670 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $4,554,000 | 11,488 |
| Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,708 |
| Net loans & leases | $24,345,000 | 7,947 |
| Loan loss allowance | $297,000 | 8,725 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $615,000 | 8,024 |
| Other real estate owned | $0 | 8,670 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $352,000 | 10,745 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $32,156,000 | 9,850 |
| Total liabilities | $29,735,000 | 9,747 |
| Total deposits | $29,341,000 | 9,646 |
| Interest-bearing deposits | $25,131,000 | 9,622 |
| Deposits held in domestic offices | $29,341,000 | 9,640 |
| % 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 | $394,000 | 6,348 |
| Total equity capital | $2,421,000 | 10,658 |
| Total bank equity capital | $2,421,000 | 10,658 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $461,000 | 6,480 |
| Surplus | $1,139,000 | 7,682 |
| Undivided profits | $821,000 | 9,989 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $158,000 | 8,171 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $261,000 | 6,778 |
| Earning assets | $29,899,000 | 9,769 |
| Long-term assets (5+ years) | $4,353,000 | 6,834 |
| Average Assets, year-to-date | $30,793,000 | 9,913 |
| Average Assets, quarterly | $32,261,500 | 9,794 |
| Volatile liabilities | $4,882,000 | 6,618 |
| Insider loans | $0 | 11,728 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $200,000 | 11,475 |
| Tier 1 (core) risk-based capital | $2,421,000 | 10,621 |
| Tier 2 risk-based capital | $297,000 | 7,632 |
| Total risk weighted assets | $26,158,300 | 7,940 |
| Total unused commitments | $200,000 | 11,482 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 17 | 9,428 |
| Assets and Liabilities | ||
| Total Assets: | $28,316,000 | 10,681 |
| Cash and due from depository institutions | $1,311,000 | 9,428 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $4,426,000 | 11,902 |
| Federal funds sold & reverse repurchase agreements | $1,550,000 | 7,380 |
| Net loans & leases | $20,097,000 | 8,906 |
| Loan loss allowance | $275,000 | 9,198 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $630,000 | 8,056 |
| Other real estate owned | $0 | 9,428 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $302,000 | 11,721 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $28,316,000 | 10,681 |
| Total liabilities | $25,991,000 | 10,615 |
| Total deposits | $25,623,000 | 10,551 |
| Interest-bearing deposits | $22,736,000 | 10,390 |
| Deposits held in domestic offices | $25,623,000 | 10,547 |
| % 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 | $368,000 | 7,234 |
| Total equity capital | $2,325,000 | 10,882 |
| Total bank equity capital | $2,325,000 | 10,882 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $461,000 | 6,822 |
| Surplus | $939,000 | 8,657 |
| Undivided profits | $925,000 | 9,773 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $197,000 | 8,407 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $210,000 | 8,430 |
| Earning assets | $26,073,000 | 10,592 |
| Long-term assets (5+ years) | $2,927,000 | 8,064 |
| Average Assets, year-to-date | $27,762,000 | 10,620 |
| Average Assets, quarterly | $28,648,500 | 10,565 |
| Volatile liabilities | $3,575,000 | 7,875 |
| Insider loans | $7,000 | 9,040 |
| 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 | $2,325,000 | 10,838 |
| Tier 2 risk-based capital | $275,000 | 8,005 |
| Total risk weighted assets | $22,052,700 | 8,867 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |