Home > Stockmens Bank > Assets and Liabilities
Stockmens Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 11 | 9,546 |
Assets and Liabilities | ||
Total Assets: | $21,787,000 | 10,105 |
Cash and due from depository institutions | $1,633,000 | 9,546 |
Interest-bearing balances | $0 | 6,640 |
Securities | $4,049,000 | 10,152 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $14,348,000 | 9,429 |
Loan loss allowance | $212,000 | 8,982 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $1,055,000 | 5,825 |
Other real estate owned | $0 | 9,546 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $702,000 | 7,633 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,787,000 | 10,105 |
Total liabilities | $18,573,000 | 10,180 |
Total deposits | $17,435,000 | 10,222 |
Interest-bearing deposits | $12,417,000 | 10,508 |
Deposits held in domestic offices | $17,435,000 | 10,220 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $950,000 | 2,819 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $188,000 | 9,431 |
Total equity capital | $3,214,000 | 9,012 |
Total bank equity capital | $3,214,000 | 9,012 |
Perpetual preferred stock | $0 | 250 |
Common stock | $100,000 | 8,632 |
Surplus | $2,685,000 | 4,574 |
Undivided profits | $429,000 | 9,955 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $803,000 | 3,162 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $497,000 | 4,679 |
Earning assets | $18,397,000 | 10,254 |
Long-term assets (5+ years) | $1,611,000 | 8,147 |
Average Assets, year-to-date | $20,975,800 | 10,077 |
Average Assets, quarterly | $21,571,000 | 10,094 |
Volatile liabilities | $2,865,000 | 8,688 |
Insider loans | $403,000 | 6,064 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $1,174,000 | 8,564 |
Tier 1 (core) risk-based capital | $3,202,000 | 8,965 |
Tier 2 risk-based capital | $212,000 | 8,461 |
Total risk weighted assets | $17,670,000 | 9,044 |
Total unused commitments | $1,174,000 | 8,578 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 12 | 9,704 |
Assets and Liabilities | ||
Total Assets: | $20,338,000 | 10,639 |
Cash and due from depository institutions | $1,418,000 | 9,704 |
Interest-bearing balances | $0 | 6,853 |
Securities | $3,884,000 | 10,680 |
Federal funds sold & reverse repurchase agreements | $300,000 | 8,717 |
Net loans & leases | $13,132,000 | 9,930 |
Loan loss allowance | $208,000 | 9,348 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,159,000 | 5,547 |
Other real estate owned | $0 | 9,704 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $445,000 | 9,554 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,338,000 | 10,639 |
Total liabilities | $17,089,000 | 10,781 |
Total deposits | $16,967,000 | 10,695 |
Interest-bearing deposits | $12,195,000 | 11,001 |
Deposits held in domestic offices | $16,967,000 | 10,692 |
% 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 | $122,000 | 10,826 |
Total equity capital | $3,249,000 | 9,180 |
Total bank equity capital | $3,249,000 | 9,180 |
Perpetual preferred stock | $0 | 288 |
Common stock | $100,000 | 9,051 |
Surplus | $2,685,000 | 4,562 |
Undivided profits | $464,000 | 10,397 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $122,000 | 7,871 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $331,000 | 6,677 |
Earning assets | $17,316,000 | 10,786 |
Long-term assets (5+ years) | $597,000 | 9,539 |
Average Assets, year-to-date | $19,885,400 | 10,619 |
Average Assets, quarterly | $19,803,000 | 10,684 |
Volatile liabilities | $1,200,000 | 10,593 |
Insider loans | $379,000 | 6,406 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,760,000 | 6,603 |
Tier 1 (core) risk-based capital | $3,222,000 | 9,122 |
Tier 2 risk-based capital | $202,410 | 8,838 |
Total risk weighted assets | $16,187,010 | 9,553 |
Total unused commitments | $2,760,000 | 6,617 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 10 | 10,754 |
Assets and Liabilities | ||
Total Assets: | $18,615,000 | 11,314 |
Cash and due from depository institutions | $1,026,000 | 10,754 |
Interest-bearing balances | $0 | 7,034 |
Securities | $4,770,000 | 10,970 |
Federal funds sold & reverse repurchase agreements | $300,000 | 7,379 |
Net loans & leases | $11,073,000 | 10,733 |
Loan loss allowance | $224,000 | 9,468 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,168,000 | 5,519 |
Other real estate owned | $0 | 10,754 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $278,000 | 11,335 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,615,000 | 11,314 |
Total liabilities | $15,808,000 | 11,418 |
Total deposits | $15,719,000 | 11,329 |
Interest-bearing deposits | $11,358,000 | 11,642 |
Deposits held in domestic offices | $15,719,000 | 11,326 |
% 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 | $89,000 | 11,348 |
Total equity capital | $2,807,000 | 9,740 |
Total bank equity capital | $2,807,000 | 9,740 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $2,685,000 | 4,517 |
Undivided profits | $22,000 | 11,472 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $37,000 | 10,009 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $211,000 | 8,234 |
Earning assets | $16,143,000 | 11,387 |
Long-term assets (5+ years) | $553,000 | 10,068 |
Average Assets, year-to-date | $18,858,400 | 11,235 |
Average Assets, quarterly | $19,014,500 | 11,235 |
Volatile liabilities | $1,200,000 | 10,794 |
Insider loans | $306,000 | 7,095 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $1,314,000 | 8,542 |
Tier 1 (core) risk-based capital | $2,840,000 | 9,808 |
Tier 2 risk-based capital | $169,990 | 9,720 |
Total risk weighted assets | $13,544,890 | 10,404 |
Total unused commitments | $1,314,000 | 8,554 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 11 | 10,972 |
Assets and Liabilities | ||
Total Assets: | $18,137,000 | 11,903 |
Cash and due from depository institutions | $1,083,000 | 10,972 |
Interest-bearing balances | $0 | 7,655 |
Securities | $7,094,000 | 10,281 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $9,334,000 | 11,540 |
Loan loss allowance | $143,000 | 11,311 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $383,000 | 9,541 |
Other real estate owned | $0 | 10,972 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $243,000 | 11,885 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $18,137,000 | 11,903 |
Total liabilities | $15,945,000 | 11,978 |
Total deposits | $15,839,000 | 11,882 |
Interest-bearing deposits | $10,862,000 | 12,318 |
Deposits held in domestic offices | $15,839,000 | 11,881 |
% 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 | $106,000 | 11,405 |
Total equity capital | $2,192,000 | 11,023 |
Total bank equity capital | $2,192,000 | 11,023 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $1,000,000 | 8,047 |
Undivided profits | $1,092,000 | 9,293 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $42,000 | 10,663 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $142,000 | 9,715 |
Earning assets | $16,428,000 | 11,883 |
Long-term assets (5+ years) | $779,000 | 10,260 |
Average Assets, year-to-date | $17,298,800 | 11,963 |
Average Assets, quarterly | $17,330,000 | 11,992 |
Volatile liabilities | $300,000 | 12,729 |
Insider loans | $111,000 | 9,565 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $2,192,000 | 10,989 |
Tier 2 risk-based capital | $131,270 | 10,887 |
Total risk weighted assets | $10,489,570 | 11,555 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 12 | 11,041 |
Assets and Liabilities | ||
Total Assets: | $17,604,000 | 12,434 |
Cash and due from depository institutions | $1,382,000 | 11,041 |
Interest-bearing balances | $0 | 8,059 |
Securities | $6,990,000 | 10,538 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $8,514,000 | 12,160 |
Loan loss allowance | $137,000 | 11,814 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $427,000 | 9,455 |
Other real estate owned | $0 | 11,041 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $291,000 | 11,855 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,604,000 | 12,434 |
Total liabilities | $15,532,000 | 12,476 |
Total deposits | $15,466,000 | 12,403 |
Interest-bearing deposits | $10,702,000 | 12,894 |
Deposits held in domestic offices | $15,466,000 | 12,401 |
% 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 | $66,000 | 13,139 |
Total equity capital | $2,072,000 | 11,356 |
Total bank equity capital | $2,072,000 | 11,356 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $1,000,000 | 8,050 |
Undivided profits | $972,000 | 9,655 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $11,000 | 12,474 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $166,000 | 9,578 |
Earning assets | $15,504,000 | 12,470 |
Long-term assets (5+ years) | $811,000 | 10,547 |
Average Assets, year-to-date | $16,995,200 | 12,424 |
Average Assets, quarterly | $16,782,000 | 12,516 |
Volatile liabilities | $500,000 | 12,849 |
Insider loans | $165,000 | 4,421 |
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 | $2,072,000 | 11,313 |
Tier 2 risk-based capital | $123,250 | 11,368 |
Total risk weighted assets | $9,845,950 | 12,133 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |