Home > The Bank of Fort Atkinson > Assets and Liabilities
The Bank of Fort Atkinson, Assets and Liabilities
| 1997-12-31 | Rank | |
| # of Employees: | 15 | 8,124 |
| Assets and Liabilities | ||
| Total Assets: | $34,124,000 | 8,460 |
| Cash and due from depository institutions | $2,219,000 | 8,124 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $12,392,000 | 6,692 |
| Federal funds sold & reverse repurchase agreements | $529,000 | 7,178 |
| Net loans & leases | $18,034,000 | 8,559 |
| Loan loss allowance | $424,000 | 6,332 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $521,000 | 7,836 |
| Other real estate owned | $0 | 8,124 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $429,000 | 8,897 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $34,124,000 | 8,460 |
| Total liabilities | $30,072,000 | 8,478 |
| Total deposits | $26,525,000 | 8,748 |
| Interest-bearing deposits | $22,331,000 | 8,748 |
| Deposits held in domestic offices | $26,525,000 | 8,746 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,926,000 | 1,878 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $210,000 | 4,505 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $411,000 | 6,643 |
| Total equity capital | $4,052,000 | 7,999 |
| Total bank equity capital | $4,052,000 | 7,999 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $240,000 | 6,721 |
| Surplus | $2,834,000 | 4,357 |
| Undivided profits | $978,000 | 8,669 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $307,000 | 5,296 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $114,000 | 9,602 |
| Earning assets | $30,955,000 | 8,490 |
| Long-term assets (5+ years) | $2,459,000 | 7,369 |
| Average Assets, year-to-date | $35,879,000 | 8,128 |
| Average Assets, quarterly | $34,600,500 | 8,359 |
| Volatile liabilities | $3,236,000 | 8,310 |
| Insider loans | $1,371,000 | 2,811 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $4,013,000 | 5,755 |
| Tier 1 (core) risk-based capital | $3,925,000 | 7,998 |
| Tier 2 risk-based capital | $275,890 | 7,340 |
| Total risk weighted assets | $21,922,790 | 8,127 |
| Total unused commitments | $4,013,000 | 5,764 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 15 | 8,534 |
| Assets and Liabilities | ||
| Total Assets: | $38,513,000 | 8,310 |
| Cash and due from depository institutions | $2,976,000 | 8,534 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $9,395,000 | 8,139 |
| Federal funds sold & reverse repurchase agreements | $3,584,000 | 3,395 |
| Net loans & leases | $21,675,000 | 8,156 |
| Loan loss allowance | $326,000 | 7,560 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $550,000 | 7,854 |
| Other real estate owned | $0 | 8,534 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $333,000 | 10,032 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,513,000 | 8,310 |
| Total liabilities | $33,382,000 | 8,408 |
| Total deposits | $28,752,000 | 8,817 |
| Interest-bearing deposits | $24,039,000 | 8,869 |
| Deposits held in domestic offices | $28,752,000 | 8,814 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,031,000 | 1,740 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $249,000 | 4,422 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $350,000 | 7,300 |
| Total equity capital | $5,131,000 | 7,130 |
| Total bank equity capital | $5,131,000 | 7,130 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $240,000 | 7,094 |
| Surplus | $2,760,000 | 4,490 |
| Undivided profits | $2,131,000 | 7,085 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $65,000 | 8,770 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $117,000 | 9,917 |
| Earning assets | $34,654,000 | 8,380 |
| Long-term assets (5+ years) | $4,663,000 | 6,031 |
| Average Assets, year-to-date | $37,935,200 | 8,225 |
| Average Assets, quarterly | $39,077,500 | 8,189 |
| Volatile liabilities | $4,811,000 | 7,204 |
| Insider loans | $659,000 | 4,763 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $6,123,000 | 4,571 |
| Tier 1 (core) risk-based capital | $4,949,000 | 7,177 |
| Tier 2 risk-based capital | $298,540 | 7,251 |
| Total risk weighted assets | $23,855,740 | 7,972 |
| Total unused commitments | $6,123,000 | 4,584 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 17 | 8,427 |
| Assets and Liabilities | ||
| Total Assets: | $33,515,000 | 9,096 |
| Cash and due from depository institutions | $1,193,000 | 8,427 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $11,079,000 | 7,895 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $20,342,000 | 8,521 |
| Loan loss allowance | $284,000 | 8,309 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $574,000 | 7,900 |
| Other real estate owned | $0 | 8,427 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $327,000 | 10,460 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $33,515,000 | 9,096 |
| Total liabilities | $28,869,000 | 9,232 |
| Total deposits | $26,169,000 | 9,455 |
| Interest-bearing deposits | $22,028,000 | 9,462 |
| Deposits held in domestic offices | $26,169,000 | 9,451 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,975,000 | 2,208 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $341,000 | 3,704 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $384,000 | 7,332 |
| Total equity capital | $4,646,000 | 7,676 |
| Total bank equity capital | $4,646,000 | 7,676 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $240,000 | 7,455 |
| Surplus | $2,760,000 | 4,472 |
| Undivided profits | $1,646,000 | 8,054 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $72,000 | 8,799 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $124,000 | 10,219 |
| Earning assets | $31,421,000 | 9,003 |
| Long-term assets (5+ years) | $5,681,000 | 5,484 |
| Average Assets, year-to-date | $36,733,600 | 8,567 |
| Average Assets, quarterly | $35,537,500 | 8,820 |
| Volatile liabilities | $3,588,000 | 8,013 |
| Insider loans | $724,000 | 4,591 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $5,055,000 | 4,969 |
| Tier 1 (core) risk-based capital | $4,503,000 | 7,691 |
| Tier 2 risk-based capital | $284,000 | 7,554 |
| Total risk weighted assets | $23,423,900 | 8,187 |
| Total unused commitments | $5,055,000 | 4,982 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 16 | 9,073 |
| Assets and Liabilities | ||
| Total Assets: | $38,550,000 | 8,741 |
| Cash and due from depository institutions | $1,814,000 | 9,073 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $14,063,000 | 7,382 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $21,496,000 | 8,426 |
| Loan loss allowance | $289,000 | 8,553 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $593,000 | 7,972 |
| Other real estate owned | $0 | 9,073 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $584,000 | 8,997 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,550,000 | 8,741 |
| Total liabilities | $34,788,000 | 8,717 |
| Total deposits | $32,127,000 | 8,880 |
| Interest-bearing deposits | $26,354,000 | 9,027 |
| Deposits held in domestic offices | $32,127,000 | 8,874 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,821,000 | 2,744 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $529,000 | 3,682 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $311,000 | 7,160 |
| Total equity capital | $3,762,000 | 8,459 |
| Total bank equity capital | $3,762,000 | 8,459 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $240,000 | 7,880 |
| Surplus | $2,760,000 | 4,416 |
| Undivided profits | $762,000 | 9,635 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $76,000 | 8,923 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $119,000 | 10,394 |
| Earning assets | $35,559,000 | 8,672 |
| Long-term assets (5+ years) | $6,941,000 | 5,099 |
| Average Assets, year-to-date | $37,038,600 | 8,810 |
| Average Assets, quarterly | $39,271,500 | 8,624 |
| Volatile liabilities | $3,782,000 | 7,699 |
| Insider loans | $1,081,000 | 3,491 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $3,559,000 | 5,886 |
| Tier 1 (core) risk-based capital | $3,955,000 | 8,336 |
| Tier 2 risk-based capital | $284,980 | 7,724 |
| Total risk weighted assets | $22,794,080 | 8,424 |
| Total unused commitments | $3,559,000 | 5,895 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 16 | 9,438 |
| Assets and Liabilities | ||
| Total Assets: | $35,497,000 | 9,420 |
| Cash and due from depository institutions | $3,109,000 | 9,438 |
| Interest-bearing balances | $445,000 | 4,520 |
| Securities | $12,352,000 | 8,219 |
| Federal funds sold & reverse repurchase agreements | $2,985,000 | 4,446 |
| Net loans & leases | $16,082,000 | 9,734 |
| Loan loss allowance | $289,000 | 8,822 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $641,000 | 7,860 |
| Other real estate owned | $0 | 9,438 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $328,000 | 10,980 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $35,497,000 | 9,420 |
| Total liabilities | $31,757,000 | 9,447 |
| Total deposits | $27,950,000 | 9,876 |
| Interest-bearing deposits | $23,286,000 | 9,946 |
| Deposits held in domestic offices | $27,950,000 | 9,870 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,918,000 | 1,886 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $625,000 | 3,175 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $264,000 | 8,111 |
| Total equity capital | $3,740,000 | 8,725 |
| Total bank equity capital | $3,740,000 | 8,725 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $240,000 | 8,288 |
| Surplus | $2,760,000 | 4,385 |
| Undivided profits | $740,000 | 10,194 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $71,000 | 9,871 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $89,000 | 11,352 |
| Earning assets | $31,864,000 | 9,487 |
| Long-term assets (5+ years) | $6,433,000 | 5,676 |
| Average Assets, year-to-date | $37,917,400 | 8,967 |
| Average Assets, quarterly | $36,162,500 | 9,272 |
| Volatile liabilities | $4,618,000 | 6,824 |
| Insider loans | $630,000 | 5,026 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,821,000 | 6,577 |
| Tier 1 (core) risk-based capital | $3,740,000 | 8,640 |
| Tier 2 risk-based capital | $226,070 | 8,820 |
| Total risk weighted assets | $18,022,870 | 9,653 |
| Total unused commitments | $2,821,000 | 6,598 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 16 | 9,734 |
| Assets and Liabilities | ||
| Total Assets: | $38,118,000 | 9,256 |
| Cash and due from depository institutions | $4,327,000 | 9,734 |
| Interest-bearing balances | $1,089,000 | 3,642 |
| Securities | $11,191,000 | 8,680 |
| Federal funds sold & reverse repurchase agreements | $3,862,000 | 4,147 |
| Net loans & leases | $17,620,000 | 9,475 |
| Loan loss allowance | $252,000 | 9,551 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $693,000 | 7,670 |
| Other real estate owned | $109,000 | 9,734 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $316,000 | 11,562 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $38,118,000 | 9,256 |
| Total liabilities | $34,612,000 | 9,255 |
| Total deposits | $31,166,000 | 9,626 |
| Interest-bearing deposits | $25,929,000 | 9,761 |
| Deposits held in domestic offices | $31,166,000 | 9,621 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,190,000 | 1,973 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $968,000 | 2,582 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $288,000 | 8,431 |
| Total equity capital | $3,506,000 | 8,926 |
| Total bank equity capital | $3,506,000 | 8,926 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $240,000 | 8,704 |
| Surplus | $2,253,000 | 4,991 |
| Undivided profits | $1,013,000 | 9,548 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $73,000 | 10,679 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $98,000 | 11,638 |
| Earning assets | $33,762,000 | 9,373 |
| Long-term assets (5+ years) | $7,784,000 | 5,056 |
| Average Assets, year-to-date | $36,012,000 | 9,390 |
| Average Assets, quarterly | $36,878,000 | 9,357 |
| Volatile liabilities | $6,067,000 | 5,843 |
| Insider loans | $62,000 | 6,789 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,836,000 | 6,252 |
| Tier 1 (core) risk-based capital | $3,506,000 | 8,846 |
| Tier 2 risk-based capital | $251,130 | 8,406 |
| Total risk weighted assets | $20,089,230 | 9,295 |
| Total unused commitments | $2,836,000 | 6,281 |
| Derivatives | $0 | 651 |