Home > The Calcasieu-Marine National Bank of Lake Charles > Assets and Liabilities
The Calcasieu-Marine National Bank of Lake Charles, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 438 | 467 |
| Assets and Liabilities | ||
| Total Assets: | $773,606,000 | 699 |
| Cash and due from depository institutions | $49,253,000 | 467 |
| Interest-bearing balances | $101,000 | 4,818 |
| Securities | $302,148,000 | 474 |
| Federal funds sold & reverse repurchase agreements | $12,400,000 | 1,148 |
| Net loans & leases | $344,712,000 | 895 |
| Loan loss allowance | $2,739,000 | 1,479 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $52,790,000 | 191 |
| Other real estate owned | $1,025,000 | 467 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $11,278,000 | 862 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $773,606,000 | 699 |
| Total liabilities | $662,584,000 | 738 |
| Total deposits | $607,646,000 | 689 |
| Interest-bearing deposits | $439,366,000 | 806 |
| Deposits held in domestic offices | $607,646,000 | 678 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $40,227,000 | 587 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $1,422,000 | 2,655 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $13,289,000 | 571 |
| Total equity capital | $111,022,000 | 477 |
| Total bank equity capital | $111,022,000 | 477 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $10,500,000 | 362 |
| Surplus | $10,500,000 | 1,527 |
| Undivided profits | $90,022,000 | 319 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,996,000 | 1,519 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $882,000 | 154 |
| Income earned, not collected on loans | $2,708,000 | 855 |
| Earning assets | $659,361,000 | 740 |
| Long-term assets (5+ years) | $108,131,000 | 642 |
| Average Assets, year-to-date | $791,878,600 | 665 |
| Average Assets, quarterly | $763,175,500 | 696 |
| Volatile liabilities | $134,317,000 | 694 |
| Insider loans | $1,249,000 | 3,180 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $72,586,000 | 833 |
| Tier 1 (core) risk-based capital | $110,516,000 | 455 |
| Tier 2 risk-based capital | $2,739,000 | 1,210 |
| Total risk weighted assets | $423,009,000 | 763 |
| Total unused commitments | $72,586,000 | 839 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 428 | 492 |
| Assets and Liabilities | ||
| Total Assets: | $852,542,000 | 634 |
| Cash and due from depository institutions | $61,617,000 | 492 |
| Interest-bearing balances | $320,000 | 3,844 |
| Securities | $408,417,000 | 384 |
| Federal funds sold & reverse repurchase agreements | $1,300,000 | 4,851 |
| Net loans & leases | $313,757,000 | 936 |
| Loan loss allowance | $3,619,000 | 1,180 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $52,249,000 | 189 |
| Other real estate owned | $3,320,000 | 492 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $11,882,000 | 872 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $852,542,000 | 634 |
| Total liabilities | $755,500,000 | 653 |
| Total deposits | $621,988,000 | 671 |
| Interest-bearing deposits | $457,951,000 | 749 |
| Deposits held in domestic offices | $621,988,000 | 661 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $75,335,000 | 463 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $52,121,000 | 542 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $6,056,000 | 813 |
| Total equity capital | $97,042,000 | 485 |
| Total bank equity capital | $97,042,000 | 485 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $10,500,000 | 364 |
| Surplus | $10,500,000 | 1,460 |
| Undivided profits | $76,042,000 | 321 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,885,000 | 1,197 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $492,000 | 257 |
| Income earned, not collected on loans | $2,424,000 | 831 |
| Earning assets | $723,794,000 | 671 |
| Long-term assets (5+ years) | $102,856,000 | 657 |
| Average Assets, year-to-date | $816,962,800 | 636 |
| Average Assets, quarterly | $816,688,500 | 653 |
| Volatile liabilities | $182,802,000 | 582 |
| Insider loans | $1,631,000 | 2,491 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $63,590,000 | 836 |
| Tier 1 (core) risk-based capital | $105,778,000 | 457 |
| Tier 2 risk-based capital | $3,619,000 | 939 |
| Total risk weighted assets | $416,615,500 | 745 |
| Total unused commitments | $63,590,000 | 845 |
| Derivatives | $53,000,000 | 363 |
| 1993-12-31 | Rank | |
| # of Employees: | 430 | 520 |
| Assets and Liabilities | ||
| Total Assets: | $826,444,000 | 653 |
| Cash and due from depository institutions | $40,958,000 | 520 |
| Interest-bearing balances | $1,000,000 | 3,386 |
| Securities | $347,755,000 | 452 |
| Federal funds sold & reverse repurchase agreements | $69,500,000 | 252 |
| Net loans & leases | $306,379,000 | 940 |
| Loan loss allowance | $4,895,000 | 998 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $47,511,000 | 188 |
| Other real estate owned | $5,351,000 | 520 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $8,990,000 | 1,019 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $826,444,000 | 653 |
| Total liabilities | $725,547,000 | 682 |
| Total deposits | $661,978,000 | 652 |
| Interest-bearing deposits | $508,083,000 | 722 |
| Deposits held in domestic offices | $661,978,000 | 642 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $54,675,000 | 481 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $8,894,000 | 670 |
| Total equity capital | $100,897,000 | 458 |
| Total bank equity capital | $100,897,000 | 458 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $10,500,000 | 371 |
| Surplus | $10,500,000 | 1,387 |
| Undivided profits | $79,897,000 | 311 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,128,000 | 1,375 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $502,000 | 253 |
| Income earned, not collected on loans | $2,093,000 | 838 |
| Earning assets | $724,634,000 | 676 |
| Long-term assets (5+ years) | $129,802,000 | 533 |
| Average Assets, year-to-date | $829,830,400 | 637 |
| Average Assets, quarterly | $813,633,000 | 663 |
| Volatile liabilities | $167,426,000 | 580 |
| Insider loans | $1,700,000 | 2,399 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $51,719,000 | 959 |
| Tier 1 (core) risk-based capital | $100,897,000 | 447 |
| Tier 2 risk-based capital | $4,895,000 | 740 |
| Total risk weighted assets | $414,855,700 | 755 |
| Total unused commitments | $51,719,000 | 980 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 530 | 431 |
| Assets and Liabilities | ||
| Total Assets: | $854,850,000 | 649 |
| Cash and due from depository institutions | $44,232,000 | 431 |
| Interest-bearing balances | $1,009,000 | 3,765 |
| Securities | $379,517,000 | 421 |
| Federal funds sold & reverse repurchase agreements | $64,600,000 | 348 |
| Net loans & leases | $299,876,000 | 986 |
| Loan loss allowance | $6,338,000 | 836 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $47,081,000 | 189 |
| Other real estate owned | $11,159,000 | 431 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $8,385,000 | 1,109 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $854,850,000 | 649 |
| Total liabilities | $757,461,000 | 673 |
| Total deposits | $707,613,000 | 648 |
| Interest-bearing deposits | $551,509,000 | 716 |
| Deposits held in domestic offices | $707,613,000 | 640 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $45,659,000 | 452 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,189,000 | 1,074 |
| Total equity capital | $97,389,000 | 452 |
| Total bank equity capital | $97,389,000 | 452 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $10,500,000 | 373 |
| Surplus | $10,500,000 | 1,357 |
| Undivided profits | $76,389,000 | 285 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,091,000 | 1,643 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $2,101,000 | 922 |
| Earning assets | $745,002,000 | 667 |
| Long-term assets (5+ years) | $145,751,000 | 454 |
| Average Assets, year-to-date | $875,449,200 | 631 |
| Average Assets, quarterly | $849,729,000 | 651 |
| Volatile liabilities | $187,505,000 | 509 |
| Insider loans | $596,000 | 1,513 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $46,116,000 | 1,006 |
| Tier 1 (core) risk-based capital | $97,389,000 | 437 |
| Tier 2 risk-based capital | $5,403,750 | 709 |
| Total risk weighted assets | $431,365,750 | 747 |
| Total unused commitments | $46,116,000 | 1,024 |
| Derivatives | $0 | 651 |