Home > Stockman Bank of Billings > Assets and Liabilities
Stockman Bank of Billings, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 18 | 7,879 |
| Assets and Liabilities | ||
| Total Assets: | $42,596,000 | 7,903 |
| Cash and due from depository institutions | $4,098,000 | 7,879 |
| Interest-bearing balances | $2,250,000 | 1,511 |
| Securities | $10,493,000 | 7,761 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $26,424,000 | 7,439 |
| Loan loss allowance | $218,000 | 8,895 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,016,000 | 5,950 |
| Other real estate owned | $0 | 7,879 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $565,000 | 8,430 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,596,000 | 7,903 |
| Total liabilities | $39,380,000 | 7,773 |
| Total deposits | $37,083,000 | 7,826 |
| Interest-bearing deposits | $31,605,000 | 7,831 |
| Deposits held in domestic offices | $37,083,000 | 7,821 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,793,000 | 2,343 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $504,000 | 5,934 |
| Total equity capital | $3,216,000 | 9,010 |
| Total bank equity capital | $3,216,000 | 9,010 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $1,000,000 | 3,340 |
| Surplus | $2,000,000 | 5,450 |
| Undivided profits | $216,000 | 10,369 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $156,000 | 7,252 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $388,000 | 5,794 |
| Earning assets | $39,167,000 | 7,879 |
| Long-term assets (5+ years) | $977,000 | 8,791 |
| Average Assets, year-to-date | $39,405,200 | 8,067 |
| Average Assets, quarterly | $42,352,000 | 7,882 |
| Volatile liabilities | $5,655,000 | 6,700 |
| Insider loans | $0 | 10,271 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $9,631,000 | 3,476 |
| Tier 1 (core) risk-based capital | $3,170,000 | 9,005 |
| Tier 2 risk-based capital | $218,000 | 8,370 |
| Total risk weighted assets | $29,655,300 | 7,145 |
| Total unused commitments | $9,631,000 | 3,489 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 19 | 7,970 |
| Assets and Liabilities | ||
| Total Assets: | $34,891,000 | 8,972 |
| Cash and due from depository institutions | $5,519,000 | 7,970 |
| Interest-bearing balances | $4,500,000 | 1,045 |
| Securities | $8,442,000 | 8,839 |
| Federal funds sold & reverse repurchase agreements | $2,020,000 | 5,511 |
| Net loans & leases | $17,349,000 | 9,086 |
| Loan loss allowance | $183,000 | 9,733 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,061,000 | 5,844 |
| Other real estate owned | $0 | 7,970 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $500,000 | 9,170 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $34,891,000 | 8,972 |
| Total liabilities | $32,756,000 | 8,756 |
| Total deposits | $31,904,000 | 8,696 |
| Interest-bearing deposits | $27,179,000 | 8,706 |
| Deposits held in domestic offices | $31,904,000 | 8,691 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $384,000 | 3,215 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $468,000 | 6,486 |
| Total equity capital | $2,135,000 | 10,528 |
| Total bank equity capital | $2,135,000 | 10,528 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,000,000 | 3,492 |
| Surplus | $1,000,000 | 7,725 |
| Undivided profits | $135,000 | 11,094 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,000 | 10,962 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $306,000 | 7,031 |
| Earning assets | $32,311,000 | 8,900 |
| Long-term assets (5+ years) | $951,000 | 9,065 |
| Average Assets, year-to-date | $32,190,000 | 9,089 |
| Average Assets, quarterly | $32,190,000 | 9,215 |
| Volatile liabilities | $3,835,000 | 7,802 |
| Insider loans | $0 | 10,773 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,752,000 | 5,125 |
| Tier 1 (core) risk-based capital | $2,128,000 | 10,487 |
| Tier 2 risk-based capital | $183,000 | 9,155 |
| Total risk weighted assets | $20,385,500 | 8,734 |
| Total unused commitments | $4,752,000 | 5,139 |
| Derivatives | $0 | 628 |