Home > Sun Bank of Gainesville > Assets and Liabilities
Sun Bank of Gainesville, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 73 | 2,864 |
| Assets and Liabilities | ||
| Total Assets: | $188,577,000 | 2,465 |
| Cash and due from depository institutions | $11,632,000 | 2,864 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $29,852,000 | 4,497 |
| Federal funds sold & reverse repurchase agreements | $5,400,000 | 2,574 |
| Net loans & leases | $135,174,000 | 2,018 |
| Loan loss allowance | $2,364,000 | 1,809 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,753,000 | 1,936 |
| Other real estate owned | $130,000 | 2,864 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $2,636,000 | 2,726 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $188,577,000 | 2,465 |
| Total liabilities | $174,051,000 | 2,441 |
| Total deposits | $170,859,000 | 2,328 |
| Interest-bearing deposits | $131,212,000 | 2,608 |
| Deposits held in domestic offices | $170,859,000 | 2,316 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,224,000 | 2,136 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $968,000 | 3,213 |
| Total equity capital | $14,526,000 | 2,781 |
| Total bank equity capital | $14,526,000 | 2,781 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $809,000 | 4,625 |
| Surplus | $2,578,000 | 4,595 |
| Undivided profits | $11,139,000 | 2,130 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,470,000 | 2,403 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $684,000 | 2,625 |
| Earning assets | $170,426,000 | 2,500 |
| Long-term assets (5+ years) | $15,477,000 | 3,232 |
| Average Assets, year-to-date | $185,102,400 | 2,437 |
| Average Assets, quarterly | $187,610,500 | 2,454 |
| Volatile liabilities | $18,004,000 | 2,608 |
| Insider loans | $1,359,000 | 2,903 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $14,365,000 | 2,388 |
| Tier 1 (core) risk-based capital | $14,230,000 | 2,778 |
| Tier 2 risk-based capital | $1,611,450 | 1,911 |
| Total risk weighted assets | $128,163,150 | 2,090 |
| Total unused commitments | $14,365,000 | 2,409 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 78 | 2,769 |
| Assets and Liabilities | ||
| Total Assets: | $189,057,000 | 2,493 |
| Cash and due from depository institutions | $7,097,000 | 2,769 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $35,258,000 | 3,867 |
| Federal funds sold & reverse repurchase agreements | $14,900,000 | 1,124 |
| Net loans & leases | $125,335,000 | 2,208 |
| Loan loss allowance | $1,917,000 | 2,196 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,561,000 | 2,067 |
| Other real estate owned | $379,000 | 2,769 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $2,527,000 | 2,943 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $189,057,000 | 2,493 |
| Total liabilities | $175,602,000 | 2,477 |
| Total deposits | $172,380,000 | 2,392 |
| Interest-bearing deposits | $140,923,000 | 2,559 |
| Deposits held in domestic offices | $172,380,000 | 2,386 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $994,000 | 2,586 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $1,351,000 | 2,283 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $877,000 | 3,657 |
| Total equity capital | $13,455,000 | 2,868 |
| Total bank equity capital | $13,455,000 | 2,868 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $809,000 | 4,852 |
| Surplus | $2,578,000 | 4,525 |
| Undivided profits | $10,068,000 | 2,193 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,957,000 | 2,286 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $685,000 | 2,917 |
| Earning assets | $175,493,000 | 2,460 |
| Long-term assets (5+ years) | $27,453,000 | 2,013 |
| Average Assets, year-to-date | $187,984,400 | 2,452 |
| Average Assets, quarterly | $194,091,000 | 2,415 |
| Volatile liabilities | $21,664,000 | 2,201 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $13,357,000 | 2,423 |
| Tier 1 (core) risk-based capital | $13,455,000 | 2,815 |
| Tier 2 risk-based capital | $1,548,660 | 2,004 |
| Total risk weighted assets | $123,524,360 | 2,223 |
| Total unused commitments | $13,357,000 | 2,440 |
| Derivatives | $0 | 651 |