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The American National Bank of Kimball, Assets and Liabilities

2001-12-31Rank
# of Employees:176,921
Assets and Liabilities
Total Assets:$45,195,0007,251
Cash and due from depository institutions$4,623,0006,921
Interest-bearing balances$2,071,0002,227
Securities$11,989,0006,028
Federal funds sold & reverse repurchase agreements$1,175,0005,636
Net loans & leases$23,626,0007,469
Loan loss allowance$388,0006,656
Trading account assets$0182
Bank premises and fixed assets$248,0008,307
Other real estate owned$06,921
Goodwill and other intangibles$2,776,000879
All other assets$758,0007,352
Life insurance assets$01
Total liabilities and capital$45,195,0007,251
Total liabilities$38,776,0007,354
Total deposits$38,055,0007,238
Interest-bearing deposits$33,494,0007,112
Deposits held in domestic offices$38,055,0007,236
% insured0.00%1
Federal funds purchased & repurchase agreements$332,0003,119
Trading liabilities$069
Other borrowed funds$154,0005,345
Subordinated debt$0241
All other liabilities$235,0007,551
Total equity capital$6,419,0006,161
Total bank equity capital$6,419,0006,161
Perpetual preferred stock$0158
Common stock$400,0004,856
Surplus$5,766,0002,775
Undivided profits$253,0008,419
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$66,0007,367
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,476
Income earned, not collected on loans$656,0004,956
Earning assets$38,861,0007,423
Long-term assets (5+ years)$7,404,0005,434
Average Assets, year-to-date$45,935,0007,000
Average Assets, quarterly$44,969,5007,209
Volatile liabilities$4,165,0007,739
Insider loans$12,0008,463
FHLB advances$04,938
Loans and leases held for sale$69,0001,710
Unused loan commitments$4,134,0005,942
Tier 1 (core) risk-based capital$3,438,0008,077
Tier 2 risk-based capital$384,0006,380
Total risk weighted assets$30,684,0006,979
Total unused commitments$4,134,0005,946
Derivatives$0450
2000-12-31Rank
# of Employees:167,222
Assets and Liabilities
Total Assets:$47,915,0007,006
Cash and due from depository institutions$4,458,0007,222
Interest-bearing balances$2,370,0001,520
Securities$16,863,0005,196
Federal funds sold & reverse repurchase agreements$1,100,0005,254
Net loans & leases$21,013,0007,784
Loan loss allowance$362,0006,774
Trading account assets$0175
Bank premises and fixed assets$293,0008,342
Other real estate owned$83,0007,222
Goodwill and other intangibles$3,106,000814
All other assets$999,0006,154
Life insurance assets$01
Total liabilities and capital$47,915,0007,006
Total liabilities$40,973,0007,112
Total deposits$40,499,0006,927
Interest-bearing deposits$35,499,0006,836
Deposits held in domestic offices$40,499,0006,925
% insured0.00%1
Federal funds purchased & repurchase agreements$78,0003,664
Trading liabilities$077
Other borrowed funds$171,0005,358
Subordinated debt$0239
All other liabilities$225,0008,022
Total equity capital$6,942,0005,825
Total bank equity capital$6,942,0005,825
Perpetual preferred stock$0178
Common stock$400,0005,008
Surplus$8,155,0002,002
Undivided profits$-1,613,0009,715
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$24,0007,970
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,385
Income earned, not collected on loans$670,0004,045
Earning assets$41,346,0007,192
Long-term assets (5+ years)$7,810,0005,132
Average Assets, year-to-date$46,548,8006,908
Average Assets, quarterly$47,889,5006,955
Volatile liabilities$3,504,0008,138
Insider loans$22,0008,607
FHLB advances$0771
Loans and leases held for sale$45,0001,404
Unused loan commitments$3,430,0006,234
Tier 1 (core) risk-based capital$3,686,0007,998
Tier 2 risk-based capital$357,7006,508
Total risk weighted assets$28,611,4007,105
Total unused commitments$3,430,0006,237
Derivatives$0481
1999-12-31Rank
# of Employees:187,085
Assets and Liabilities
Total Assets:$43,811,0007,377
Cash and due from depository institutions$2,204,0007,085
Interest-bearing balances$693,0002,812
Securities$15,108,0005,776
Federal funds sold & reverse repurchase agreements$1,625,0004,077
Net loans & leases$23,274,0007,542
Loan loss allowance$430,0006,192
Trading account assets$0165
Bank premises and fixed assets$625,0007,209
Other real estate owned$90,0007,085
Goodwill and other intangibles$4,0003,205
All other assets$881,0006,602
Life insurance assets$01
Total liabilities and capital$43,811,0007,377
Total liabilities$38,722,0007,391
Total deposits$38,196,0007,222
Interest-bearing deposits$33,176,0007,151
Deposits held in domestic offices$38,196,0007,220
% insured0.00%1
Federal funds purchased & repurchase agreements$215,0003,827
Trading liabilities$065
Other borrowed funds$126,0005,434
Subordinated debt$0242
All other liabilities$185,0008,265
Total equity capital$5,089,0006,909
Total bank equity capital$5,089,0006,909
Perpetual preferred stock$0193
Common stock$400,0005,160
Surplus$400,0008,615
Undivided profits$4,289,0004,619
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$335,0004,548
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,502
Income earned, not collected on loans$564,0004,115
Earning assets$40,700,0007,287
Long-term assets (5+ years)$7,863,0005,402
Average Assets, year-to-date$42,526,6007,322
Average Assets, quarterly$43,340,0007,366
Volatile liabilities$4,056,0007,809
Insider loans$359,0006,119
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$3,809,0006,148
Tier 1 (core) risk-based capital$5,161,0006,870
Tier 2 risk-based capital$374,4906,308
Total risk weighted assets$29,903,9906,992
Total unused commitments$3,809,0006,153
Derivatives$0488
1998-12-31Rank
# of Employees:167,609
Assets and Liabilities
Total Assets:$42,322,0007,584
Cash and due from depository institutions$3,797,0007,609
Interest-bearing balances$1,387,0002,499
Securities$12,989,0006,285
Federal funds sold & reverse repurchase agreements$1,175,0006,808
Net loans & leases$22,471,0007,620
Loan loss allowance$413,0006,288
Trading account assets$0197
Bank premises and fixed assets$639,0007,195
Other real estate owned$338,0007,609
Goodwill and other intangibles$4,0003,362
All other assets$909,0006,263
Life insurance assets$01
Total liabilities and capital$42,322,0007,584
Total liabilities$37,718,0007,565
Total deposits$37,361,0007,423
Interest-bearing deposits$32,407,0007,340
Deposits held in domestic offices$37,361,0007,422
% insured0.00%1
Federal funds purchased & repurchase agreements$59,0003,169
Trading liabilities$069
Other borrowed funds$14,0005,110
Subordinated debt$0255
All other liabilities$284,0007,642
Total equity capital$4,604,0007,411
Total bank equity capital$4,604,0007,411
Perpetual preferred stock$0199
Common stock$400,0005,212
Surplus$400,0008,783
Undivided profits$3,804,0005,247
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$76,0007,698
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$630,0003,695
Earning assets$38,022,0007,647
Long-term assets (5+ years)$5,587,0005,998
Average Assets, year-to-date$41,572,8007,434
Average Assets, quarterly$41,745,5007,557
Volatile liabilities$4,427,0007,350
Insider loans$346,0006,151
FHLB advances$0740
Loans and leases held for sale$80,0001,605
Unused loan commitments$2,812,0006,725
Tier 1 (core) risk-based capital$4,493,0007,344
Tier 2 risk-based capital$355,4106,424
Total risk weighted assets$28,374,9107,099
Total unused commitments$2,812,0006,740
Derivatives$0527
1997-12-31Rank
# of Employees:197,328
Assets and Liabilities
Total Assets:$41,639,0007,742
Cash and due from depository institutions$3,123,0007,328
Interest-bearing balances$1,388,0002,148
Securities$14,534,0006,097
Federal funds sold & reverse repurchase agreements$1,600,0005,495
Net loans & leases$21,073,0008,097
Loan loss allowance$416,0006,413
Trading account assets$0203
Bank premises and fixed assets$404,0008,380
Other real estate owned$90,0007,328
Goodwill and other intangibles$5,0003,461
All other assets$810,0006,846
Life insurance assets$01
Total liabilities and capital$41,639,0007,742
Total liabilities$37,371,0007,724
Total deposits$36,349,0007,671
Interest-bearing deposits$32,522,0007,457
Deposits held in domestic offices$36,349,0007,668
% insured0.00%1
Federal funds purchased & repurchase agreements$502,0003,092
Trading liabilities$080
Other borrowed funds$203,0004,523
Subordinated debt$0260
All other liabilities$317,0007,592
Total equity capital$4,268,0007,816
Total bank equity capital$4,268,0007,816
Perpetual preferred stock$0223
Common stock$400,0005,430
Surplus$400,0009,126
Undivided profits$3,468,0005,595
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$404,0004,590
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$521,0004,552
Earning assets$38,595,0007,704
Long-term assets (5+ years)$6,236,0005,478
Average Assets, year-to-date$40,298,2007,706
Average Assets, quarterly$40,854,0007,775
Volatile liabilities$4,634,0007,345
Insider loans$357,0006,270
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$2,816,0006,684
Tier 1 (core) risk-based capital$4,183,0007,759
Tier 2 risk-based capital$339,1806,606
Total risk weighted assets$27,057,3807,373
Total unused commitments$2,816,0006,692
Derivatives$0533
1996-12-31Rank
# of Employees:168,302
Assets and Liabilities
Total Assets:$40,724,0008,091
Cash and due from depository institutions$1,632,0008,302
Interest-bearing balances$99,0004,853
Securities$16,125,0006,122
Federal funds sold & reverse repurchase agreements$2,000,0004,865
Net loans & leases$19,622,0008,518
Loan loss allowance$429,0006,521
Trading account assets$0240
Bank premises and fixed assets$392,0008,662
Other real estate owned$90,0008,302
Goodwill and other intangibles$22,0003,094
All other assets$841,0006,950
Life insurance assets$01
Total liabilities and capital$40,724,0008,091
Total liabilities$36,746,0008,048
Total deposits$34,089,0008,169
Interest-bearing deposits$30,446,0007,983
Deposits held in domestic offices$34,089,0008,164
% insured0.00%1
Federal funds purchased & repurchase agreements$2,205,0002,169
Trading liabilities$097
Other borrowed funds$119,0004,767
Subordinated debt$0298
All other liabilities$333,0007,509
Total equity capital$3,978,0008,206
Total bank equity capital$3,978,0008,206
Perpetual preferred stock$0250
Common stock$400,0005,765
Surplus$400,0009,542
Undivided profits$3,178,0005,903
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$266,0005,942
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$507,0004,579
Earning assets$37,846,0008,014
Long-term assets (5+ years)$8,469,0004,588
Average Assets, year-to-date$39,113,8008,101
Average Assets, quarterly$39,620,0008,149
Volatile liabilities$5,204,0006,978
Insider loans$350,0006,442
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$3,180,0006,268
Tier 1 (core) risk-based capital$3,911,0008,168
Tier 2 risk-based capital$323,2006,945
Total risk weighted assets$25,750,2007,697
Total unused commitments$3,180,0006,283
Derivatives$0549
1995-12-31Rank
# of Employees:168,670
Assets and Liabilities
Total Assets:$40,146,0008,375
Cash and due from depository institutions$3,142,0008,670
Interest-bearing balances$1,192,0002,347
Securities$13,799,0007,024
Federal funds sold & reverse repurchase agreements$2,875,0004,489
Net loans & leases$18,999,0008,803
Loan loss allowance$410,0006,861
Trading account assets$0261
Bank premises and fixed assets$306,0009,499
Other real estate owned$116,0008,670
Goodwill and other intangibles$45,0002,684
All other assets$864,0007,006
Life insurance assets$01
Total liabilities and capital$40,146,0008,375
Total liabilities$36,398,0008,303
Total deposits$34,250,0008,393
Interest-bearing deposits$30,563,0008,218
Deposits held in domestic offices$34,250,0008,389
% insured0.00%1
Federal funds purchased & repurchase agreements$1,800,0002,273
Trading liabilities$0110
Other borrowed funds$13,0004,993
Subordinated debt$0337
All other liabilities$335,0007,859
Total equity capital$3,748,0008,627
Total bank equity capital$3,748,0008,627
Perpetual preferred stock$0288
Common stock$400,0006,077
Surplus$400,0009,920
Undivided profits$2,948,0006,272
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$165,0007,175
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$8,0001,582
Income earned, not collected on loans$519,0004,566
Earning assets$36,865,0008,340
Long-term assets (5+ years)$5,452,0005,592
Average Assets, year-to-date$36,990,4008,538
Average Assets, quarterly$38,610,0008,467
Volatile liabilities$4,526,0007,265
Insider loans$610,0005,069
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$2,930,0006,431
Tier 1 (core) risk-based capital$3,613,0008,666
Tier 2 risk-based capital$309,3507,210
Total risk weighted assets$24,485,2508,005
Total unused commitments$2,930,0006,445
Derivatives$0628
1994-12-31Rank
# of Employees:198,329
Assets and Liabilities
Total Assets:$36,482,0008,971
Cash and due from depository institutions$1,810,0008,329
Interest-bearing balances$99,0005,563
Securities$13,953,0007,402
Federal funds sold & reverse repurchase agreements$925,0005,700
Net loans & leases$18,558,0009,048
Loan loss allowance$419,0006,928
Trading account assets$0286
Bank premises and fixed assets$299,0009,866
Other real estate owned$131,0008,329
Goodwill and other intangibles$69,0002,429
All other assets$737,0008,053
Life insurance assets$01
Total liabilities and capital$36,482,0008,971
Total liabilities$33,042,0008,931
Total deposits$32,719,0008,793
Interest-bearing deposits$29,185,0008,561
Deposits held in domestic offices$32,719,0008,787
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$85,0004,860
Subordinated debt$0372
All other liabilities$238,0008,300
Total equity capital$3,440,0008,879
Total bank equity capital$3,440,0008,879
Perpetual preferred stock$0310
Common stock$400,0006,431
Surplus$400,00010,339
Undivided profits$2,640,0006,313
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$173,0007,151
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$2,0001,685
Income earned, not collected on loans$422,0004,951
Earning assets$33,535,0008,927
Long-term assets (5+ years)$3,902,0006,700
Average Assets, year-to-date$36,321,6008,891
Average Assets, quarterly$36,089,0008,983
Volatile liabilities$2,079,0009,572
Insider loans$297,0007,182
FHLB advances$0993
Loans and leases held for sale$140,0001,166
Unused loan commitments$2,079,0007,373
Tier 1 (core) risk-based capital$3,371,0009,077
Tier 2 risk-based capital$297,5307,540
Total risk weighted assets$23,113,7308,360
Total unused commitments$2,079,0007,388
Derivatives$0687
1993-12-31Rank
# of Employees:208,423
Assets and Liabilities
Total Assets:$37,327,0009,180
Cash and due from depository institutions$2,409,0008,423
Interest-bearing balances$1,092,0003,256
Securities$14,235,0007,645
Federal funds sold & reverse repurchase agreements$2,000,0005,709
Net loans & leases$17,465,0009,386
Loan loss allowance$474,0006,605
Trading account assets$0330
Bank premises and fixed assets$310,00010,121
Other real estate owned$188,0008,423
Goodwill and other intangibles$86,0002,268
All other assets$634,0008,284
Life insurance assets$01
Total liabilities and capital$37,327,0009,180
Total liabilities$34,082,0009,127
Total deposits$32,822,0009,126
Interest-bearing deposits$29,274,0008,922
Deposits held in domestic offices$32,822,0009,120
% insured0.00%1
Federal funds purchased & repurchase agreements$800,0002,931
Trading liabilities$01
Other borrowed funds$275,0003,837
Subordinated debt$0413
All other liabilities$185,0009,587
Total equity capital$3,245,0009,407
Total bank equity capital$3,245,0009,407
Perpetual preferred stock$0343
Common stock$400,0006,744
Surplus$400,00010,764
Undivided profits$2,445,0006,874
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$473,0005,056
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$13,0001,574
Income earned, not collected on loans$338,0005,454
Earning assets$34,792,0009,072
Long-term assets (5+ years)$6,319,0005,737
Average Assets, year-to-date$36,478,4009,119
Average Assets, quarterly$37,608,0009,079
Volatile liabilities$3,158,0008,221
Insider loans$299,0007,285
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,878,0006,515
Tier 1 (core) risk-based capital$3,159,0009,479
Tier 2 risk-based capital$324,1807,224
Total risk weighted assets$22,544,7808,632
Total unused commitments$2,878,0006,536
Derivatives$0714
1992-12-31Rank
# of Employees:218,413
Assets and Liabilities
Total Assets:$35,883,0009,557
Cash and due from depository institutions$3,114,0008,413
Interest-bearing balances$991,0003,864
Securities$13,994,0007,671
Federal funds sold & reverse repurchase agreements$1,125,0008,367
Net loans & leases$16,349,0009,819
Loan loss allowance$483,0006,646
Trading account assets$0344
Bank premises and fixed assets$243,00011,131
Other real estate owned$192,0008,413
Goodwill and other intangibles$96,0002,219
All other assets$770,0007,602
Life insurance assets$01
Total liabilities and capital$35,883,0009,557
Total liabilities$32,949,0009,478
Total deposits$32,461,0009,398
Interest-bearing deposits$29,006,0009,212
Deposits held in domestic offices$32,461,0009,393
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$246,0003,744
Subordinated debt$0482
All other liabilities$242,0009,184
Total equity capital$2,934,0009,864
Total bank equity capital$2,934,0009,864
Perpetual preferred stock$0346
Common stock$400,0007,082
Surplus$400,00011,093
Undivided profits$2,134,0007,196
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$595,0005,093
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$422,0004,809
Earning assets$32,459,0009,562
Long-term assets (5+ years)$6,906,0005,482
Average Assets, year-to-date$34,522,2009,611
Average Assets, quarterly$35,034,0009,613
Volatile liabilities$2,221,0009,659
Insider loans$305,0002,882
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$1,583,0007,977
Tier 1 (core) risk-based capital$2,838,0009,940
Tier 2 risk-based capital$402,6706,215
Total risk weighted assets$21,845,9708,905
Total unused commitments$1,583,0008,009
Derivatives$0651