Home > The Bank of Yorkville > Assets and Liabilities
The Bank of Yorkville, Assets and Liabilities
| 1998-12-31 | Rank | |
| # of Employees: | 24 | 6,148 |
| Assets and Liabilities | ||
| Total Assets: | $79,014,000 | 5,268 |
| Cash and due from depository institutions | $1,343,000 | 6,148 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $21,072,000 | 4,677 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,346 |
| Net loans & leases | $53,186,000 | 4,749 |
| Loan loss allowance | $409,000 | 6,317 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $1,268,000 | 5,274 |
| Other real estate owned | $0 | 6,148 |
| Goodwill and other intangibles | $1,525,000 | 1,195 |
| All other assets | $620,000 | 7,533 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $79,014,000 | 5,268 |
| Total liabilities | $72,101,000 | 5,187 |
| Total deposits | $59,443,000 | 5,661 |
| Interest-bearing deposits | $52,945,000 | 5,512 |
| Deposits held in domestic offices | $59,443,000 | 5,658 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $10,850,000 | 1,006 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $1,000,000 | 3,737 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $808,000 | 4,141 |
| Total equity capital | $6,913,000 | 5,828 |
| Total bank equity capital | $6,913,000 | 5,828 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $260,000 | 6,228 |
| Surplus | $5,236,000 | 2,719 |
| Undivided profits | $1,417,000 | 7,655 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,000 | 9,096 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $337,000 | 6,136 |
| Earning assets | $74,258,000 | 5,177 |
| Long-term assets (5+ years) | $10,301,000 | 4,648 |
| Average Assets, year-to-date | $69,415,800 | 5,519 |
| Average Assets, quarterly | $75,767,000 | 5,325 |
| Volatile liabilities | $15,866,000 | 3,632 |
| Insider loans | $1,836,000 | 2,261 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $15,454,000 | 276 |
| Unused loan commitments | $7,243,000 | 4,401 |
| Tier 1 (core) risk-based capital | $5,311,000 | 6,667 |
| Tier 2 risk-based capital | $409,000 | 5,914 |
| Total risk weighted assets | $47,615,600 | 5,251 |
| Total unused commitments | $7,243,000 | 4,408 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 23 | 6,565 |
| Assets and Liabilities | ||
| Total Assets: | $63,334,000 | 6,134 |
| Cash and due from depository institutions | $1,217,000 | 6,565 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $16,096,000 | 5,735 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
| Net loans & leases | $42,425,000 | 5,595 |
| Loan loss allowance | $431,000 | 6,268 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $1,345,000 | 5,049 |
| Other real estate owned | $0 | 6,565 |
| Goodwill and other intangibles | $1,692,000 | 1,076 |
| All other assets | $559,000 | 8,115 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $63,334,000 | 6,134 |
| Total liabilities | $56,807,000 | 6,121 |
| Total deposits | $54,766,000 | 6,056 |
| Interest-bearing deposits | $48,950,000 | 5,852 |
| Deposits held in domestic offices | $54,766,000 | 6,049 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $350,000 | 3,266 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $1,000,000 | 3,450 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $691,000 | 4,723 |
| Total equity capital | $6,527,000 | 6,060 |
| Total bank equity capital | $6,527,000 | 6,060 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $260,000 | 6,496 |
| Surplus | $5,236,000 | 2,655 |
| Undivided profits | $1,031,000 | 8,579 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $117,000 | 7,421 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $273,000 | 7,174 |
| Earning assets | $58,521,000 | 6,089 |
| Long-term assets (5+ years) | $5,623,000 | 5,695 |
| Average Assets, year-to-date | $62,033,400 | 6,014 |
| Average Assets, quarterly | $64,621,000 | 5,983 |
| Volatile liabilities | $5,209,000 | 7,024 |
| Insider loans | $1,249,000 | 3,022 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $5,703,000 | 331 |
| Unused loan commitments | $6,682,000 | 4,469 |
| Tier 1 (core) risk-based capital | $4,817,000 | 7,176 |
| Tier 2 risk-based capital | $431,000 | 5,723 |
| Total risk weighted assets | $40,341,400 | 5,896 |
| Total unused commitments | $6,682,000 | 4,472 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 23 | 6,897 |
| Assets and Liabilities | ||
| Total Assets: | $59,676,000 | 6,547 |
| Cash and due from depository institutions | $1,097,000 | 6,897 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $17,792,000 | 5,752 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
| Net loans & leases | $36,977,000 | 6,161 |
| Loan loss allowance | $384,000 | 6,952 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $1,378,000 | 4,974 |
| Other real estate owned | $0 | 6,897 |
| Goodwill and other intangibles | $1,897,000 | 948 |
| All other assets | $535,000 | 8,613 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $59,676,000 | 6,547 |
| Total liabilities | $53,616,000 | 6,532 |
| Total deposits | $51,349,000 | 6,482 |
| Interest-bearing deposits | $45,808,000 | 6,323 |
| Deposits held in domestic offices | $51,349,000 | 6,473 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,600,000 | 2,425 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $667,000 | 4,841 |
| Total equity capital | $6,060,000 | 6,406 |
| Total bank equity capital | $6,060,000 | 6,406 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $260,000 | 6,860 |
| Surplus | $5,236,000 | 2,734 |
| Undivided profits | $564,000 | 9,705 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $192,000 | 6,769 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $249,000 | 7,669 |
| Earning assets | $54,769,000 | 6,539 |
| Long-term assets (5+ years) | $8,083,000 | 4,694 |
| Average Assets, year-to-date | $56,539,800 | 6,616 |
| Average Assets, quarterly | $59,691,500 | 6,493 |
| Volatile liabilities | $4,463,000 | 7,442 |
| Insider loans | $1,162,000 | 3,254 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $1,866,000 | 550 |
| Unused loan commitments | $6,113,000 | 4,577 |
| Tier 1 (core) risk-based capital | $4,216,000 | 7,889 |
| Tier 2 risk-based capital | $384,000 | 6,284 |
| Total risk weighted assets | $36,018,900 | 6,419 |
| Total unused commitments | $6,113,000 | 4,590 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 23 | 7,163 |
| Assets and Liabilities | ||
| Total Assets: | $53,272,000 | 7,173 |
| Cash and due from depository institutions | $1,259,000 | 7,163 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $12,215,000 | 7,528 |
| Federal funds sold & reverse repurchase agreements | $2,000,000 | 5,529 |
| Net loans & leases | $33,881,000 | 6,498 |
| Loan loss allowance | $323,000 | 7,801 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $1,464,000 | 4,747 |
| Other real estate owned | $0 | 7,163 |
| Goodwill and other intangibles | $2,056,000 | 853 |
| All other assets | $397,000 | 9,917 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $53,272,000 | 7,173 |
| Total liabilities | $47,578,000 | 7,173 |
| Total deposits | $46,622,000 | 7,075 |
| Interest-bearing deposits | $41,484,000 | 6,871 |
| Deposits held in domestic offices | $46,622,000 | 7,070 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $250,000 | 3,394 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $706,000 | 4,853 |
| Total equity capital | $5,694,000 | 6,783 |
| Total bank equity capital | $5,694,000 | 6,783 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $260,000 | 7,223 |
| Surplus | $5,236,000 | 2,740 |
| Undivided profits | $198,000 | 10,969 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,000 | 10,482 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $234,000 | 8,186 |
| Earning assets | $48,096,000 | 7,212 |
| Long-term assets (5+ years) | $2,173,000 | 7,728 |
| Average Assets, year-to-date | $52,029,600 | 7,059 |
| Average Assets, quarterly | $53,544,500 | 7,078 |
| Volatile liabilities | $3,256,000 | 8,327 |
| Insider loans | $1,287,000 | 3,108 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $748,000 | 908 |
| Unused loan commitments | $6,189,000 | 4,416 |
| Tier 1 (core) risk-based capital | $3,733,000 | 8,527 |
| Tier 2 risk-based capital | $323,000 | 7,050 |
| Total risk weighted assets | $33,170,200 | 6,768 |
| Total unused commitments | $6,189,000 | 4,427 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 22 | 7,672 |
| Assets and Liabilities | ||
| Total Assets: | $51,171,000 | 7,391 |
| Cash and due from depository institutions | $1,634,000 | 7,672 |
| Interest-bearing balances | $140,000 | 4,859 |
| Securities | $17,696,000 | 6,406 |
| Federal funds sold & reverse repurchase agreements | $1,350,000 | 4,764 |
| Net loans & leases | $25,987,000 | 7,665 |
| Loan loss allowance | $310,000 | 8,267 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $1,564,000 | 4,461 |
| Other real estate owned | $0 | 7,672 |
| Goodwill and other intangibles | $2,215,000 | 744 |
| All other assets | $725,000 | 8,122 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $51,171,000 | 7,391 |
| Total liabilities | $44,294,000 | 7,581 |
| Total deposits | $42,257,000 | 7,577 |
| Interest-bearing deposits | $37,037,000 | 7,449 |
| Deposits held in domestic offices | $42,257,000 | 7,568 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,150,000 | 3,210 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $887,000 | 3,362 |
| Total equity capital | $6,877,000 | 5,620 |
| Total bank equity capital | $6,877,000 | 5,620 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $360,000 | 6,869 |
| Surplus | $6,559,000 | 2,223 |
| Undivided profits | $-42,000 | 11,647 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $38,000 | 9,987 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $154,000 | 9,566 |
| Earning assets | $45,173,000 | 7,537 |
| Long-term assets (5+ years) | $5,970,000 | 5,539 |
| Average Assets, year-to-date | $50,089,800 | 7,391 |
| Average Assets, quarterly | $50,132,000 | 7,464 |
| Volatile liabilities | $3,428,000 | 8,038 |
| Insider loans | $932,000 | 3,901 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $100,000 | 1,244 |
| Unused loan commitments | $3,758,000 | 5,723 |
| Tier 1 (core) risk-based capital | $4,856,000 | 7,375 |
| Tier 2 risk-based capital | $310,000 | 7,366 |
| Total risk weighted assets | $27,402,700 | 7,638 |
| Total unused commitments | $3,758,000 | 5,729 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 18 | 8,903 |
| Assets and Liabilities | ||
| Total Assets: | $50,798,000 | 7,665 |
| Cash and due from depository institutions | $1,935,000 | 8,903 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $20,908,000 | 5,937 |
| Federal funds sold & reverse repurchase agreements | $2,950,000 | 4,466 |
| Net loans & leases | $20,351,000 | 8,759 |
| Loan loss allowance | $313,000 | 8,502 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,931,000 | 3,744 |
| Other real estate owned | $0 | 8,903 |
| Goodwill and other intangibles | $1,999,000 | 706 |
| All other assets | $724,000 | 7,630 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $50,798,000 | 7,665 |
| Total liabilities | $43,938,000 | 7,884 |
| Total deposits | $42,538,000 | 7,857 |
| Interest-bearing deposits | $37,916,000 | 7,666 |
| Deposits held in domestic offices | $42,538,000 | 7,850 |
| % 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 | $1,400,000 | 2,414 |
| Total equity capital | $6,860,000 | 5,697 |
| Total bank equity capital | $6,860,000 | 5,697 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $360,000 | 7,214 |
| Surplus | $6,559,000 | 2,124 |
| Undivided profits | $-59,000 | 12,390 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,000 | 11,760 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $140,000 | 9,774 |
| Earning assets | $44,209,000 | 7,902 |
| Long-term assets (5+ years) | $4,937,000 | 6,449 |
| Average Assets, year-to-date | $44,531,000 | 8,122 |
| Average Assets, quarterly | $46,726,000 | 8,004 |
| Volatile liabilities | $2,144,000 | 9,502 |
| Insider loans | $861,000 | 4,143 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $2,971,000 | 6,419 |
| Tier 1 (core) risk-based capital | $4,861,000 | 7,343 |
| Tier 2 risk-based capital | $277,880 | 7,911 |
| Total risk weighted assets | $22,195,280 | 8,696 |
| Total unused commitments | $2,971,000 | 6,439 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 19 | 8,886 |
| Assets and Liabilities | ||
| Total Assets: | $42,445,000 | 8,679 |
| Cash and due from depository institutions | $2,653,000 | 8,886 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $16,705,000 | 6,895 |
| Federal funds sold & reverse repurchase agreements | $1,595,000 | 7,321 |
| Net loans & leases | $19,983,000 | 8,929 |
| Loan loss allowance | $313,000 | 8,612 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $769,000 | 7,269 |
| Other real estate owned | $0 | 8,886 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $740,000 | 7,784 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,445,000 | 8,679 |
| Total liabilities | $39,186,000 | 8,601 |
| Total deposits | $38,961,000 | 8,479 |
| Interest-bearing deposits | $34,922,000 | 8,286 |
| Deposits held in domestic offices | $38,961,000 | 8,473 |
| % 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 | $225,000 | 9,486 |
| Total equity capital | $3,259,000 | 9,312 |
| Total bank equity capital | $3,259,000 | 9,312 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $360,000 | 7,591 |
| Surplus | $1,675,000 | 6,173 |
| Undivided profits | $1,224,000 | 9,020 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $90,000 | 10,323 |
| 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 | $38,283,000 | 8,724 |
| Long-term assets (5+ years) | $8,258,000 | 4,887 |
| Average Assets, year-to-date | $42,052,800 | 8,575 |
| Average Assets, quarterly | $42,111,000 | 8,668 |
| Volatile liabilities | $2,279,000 | 9,559 |
| Insider loans | $1,225,000 | 662 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,565,000 | 6,603 |
| Tier 1 (core) risk-based capital | $3,259,000 | 9,242 |
| Tier 2 risk-based capital | $264,080 | 8,178 |
| Total risk weighted assets | $21,077,680 | 9,061 |
| Total unused commitments | $2,565,000 | 6,631 |
| Derivatives | $0 | 651 |