Home > The Citizens' National Bank of Ashland > Assets and Liabilities
The Citizens' National Bank of Ashland, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 29 | 6,154 |
Assets and Liabilities | ||
Total Assets: | $61,441,000 | 6,539 |
Cash and due from depository institutions | $1,885,000 | 6,154 |
Interest-bearing balances | $0 | 6,853 |
Securities | $29,887,000 | 4,077 |
Federal funds sold & reverse repurchase agreements | $2,215,000 | 5,249 |
Net loans & leases | $26,358,000 | 7,505 |
Loan loss allowance | $294,000 | 8,171 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $324,000 | 9,367 |
Other real estate owned | $0 | 6,154 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $772,000 | 7,455 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,441,000 | 6,539 |
Total liabilities | $52,034,000 | 6,803 |
Total deposits | $51,256,000 | 6,675 |
Interest-bearing deposits | $46,877,000 | 6,360 |
Deposits held in domestic offices | $51,256,000 | 6,668 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $778,000 | 4,481 |
Total equity capital | $9,407,000 | 4,568 |
Total bank equity capital | $9,407,000 | 4,568 |
Perpetual preferred stock | $0 | 288 |
Common stock | $400,000 | 6,077 |
Surplus | $1,000,000 | 7,725 |
Undivided profits | $8,007,000 | 3,119 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $763,000 | 3,231 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $180,000 | 9,143 |
Earning assets | $58,460,000 | 6,352 |
Long-term assets (5+ years) | $25,527,000 | 2,074 |
Average Assets, year-to-date | $62,189,400 | 6,269 |
Average Assets, quarterly | $61,793,500 | 6,432 |
Volatile liabilities | $1,360,000 | 10,396 |
Insider loans | $88,000 | 9,332 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $198,000 | 10,751 |
Tier 1 (core) risk-based capital | $9,110,000 | 4,569 |
Tier 2 risk-based capital | $294,000 | 7,418 |
Total risk weighted assets | $23,691,600 | 8,138 |
Total unused commitments | $198,000 | 10,756 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 29 | 6,346 |
Assets and Liabilities | ||
Total Assets: | $61,576,000 | 6,529 |
Cash and due from depository institutions | $2,138,000 | 6,346 |
Interest-bearing balances | $0 | 7,034 |
Securities | $31,060,000 | 4,145 |
Federal funds sold & reverse repurchase agreements | $815,000 | 5,921 |
Net loans & leases | $26,324,000 | 7,599 |
Loan loss allowance | $277,000 | 8,701 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $408,000 | 9,092 |
Other real estate owned | $0 | 6,346 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $831,000 | 7,546 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,576,000 | 6,529 |
Total liabilities | $52,445,000 | 6,815 |
Total deposits | $51,861,000 | 6,631 |
Interest-bearing deposits | $47,818,000 | 6,291 |
Deposits held in domestic offices | $51,861,000 | 6,625 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $584,000 | 4,673 |
Total equity capital | $9,131,000 | 4,415 |
Total bank equity capital | $9,131,000 | 4,415 |
Perpetual preferred stock | $0 | 310 |
Common stock | $400,000 | 6,431 |
Surplus | $1,000,000 | 7,908 |
Undivided profits | $7,731,000 | 2,962 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $906,000 | 2,838 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $153,000 | 9,591 |
Earning assets | $58,199,000 | 6,348 |
Long-term assets (5+ years) | $27,200,000 | 1,982 |
Average Assets, year-to-date | $61,974,400 | 6,370 |
Average Assets, quarterly | $61,998,000 | 6,461 |
Volatile liabilities | $1,080,000 | 10,982 |
Insider loans | $99,000 | 9,471 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $300,000 | 10,871 |
Tier 1 (core) risk-based capital | $9,131,000 | 4,462 |
Tier 2 risk-based capital | $277,000 | 7,827 |
Total risk weighted assets | $24,145,700 | 8,183 |
Total unused commitments | $300,000 | 10,875 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 28 | 6,753 |
Assets and Liabilities | ||
Total Assets: | $61,237,000 | 6,736 |
Cash and due from depository institutions | $1,905,000 | 6,753 |
Interest-bearing balances | $0 | 7,655 |
Securities | $29,645,000 | 4,536 |
Federal funds sold & reverse repurchase agreements | $2,715,000 | 4,724 |
Net loans & leases | $25,817,000 | 7,666 |
Loan loss allowance | $283,000 | 8,890 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $395,000 | 9,469 |
Other real estate owned | $15,000 | 6,753 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $745,000 | 7,500 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $61,237,000 | 6,736 |
Total liabilities | $52,528,000 | 7,015 |
Total deposits | $51,975,000 | 6,873 |
Interest-bearing deposits | $47,426,000 | 6,589 |
Deposits held in domestic offices | $51,975,000 | 6,865 |
% 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 | $553,000 | 4,973 |
Total equity capital | $8,709,000 | 4,659 |
Total bank equity capital | $8,709,000 | 4,659 |
Perpetual preferred stock | $0 | 343 |
Common stock | $400,000 | 6,744 |
Surplus | $1,000,000 | 8,047 |
Undivided profits | $7,309,000 | 3,182 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $953,000 | 3,279 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $151,000 | 9,446 |
Earning assets | $58,177,000 | 6,566 |
Long-term assets (5+ years) | $28,356,000 | 1,987 |
Average Assets, year-to-date | $62,202,800 | 6,491 |
Average Assets, quarterly | $61,916,000 | 6,599 |
Volatile liabilities | $661,000 | 12,031 |
Insider loans | $88,000 | 9,945 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $453,000 | 10,697 |
Tier 1 (core) risk-based capital | $8,709,000 | 4,556 |
Tier 2 risk-based capital | $283,000 | 7,849 |
Total risk weighted assets | $24,813,300 | 8,169 |
Total unused commitments | $453,000 | 10,711 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 28 | 6,885 |
Assets and Liabilities | ||
Total Assets: | $62,319,000 | 6,727 |
Cash and due from depository institutions | $2,196,000 | 6,885 |
Interest-bearing balances | $0 | 8,059 |
Securities | $27,298,000 | 4,827 |
Federal funds sold & reverse repurchase agreements | $4,850,000 | 3,381 |
Net loans & leases | $26,796,000 | 7,576 |
Loan loss allowance | $302,000 | 8,761 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $388,000 | 9,760 |
Other real estate owned | $22,000 | 6,885 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $769,000 | 7,608 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,319,000 | 6,727 |
Total liabilities | $54,047,000 | 6,980 |
Total deposits | $53,363,000 | 6,872 |
Interest-bearing deposits | $48,888,000 | 6,610 |
Deposits held in domestic offices | $53,363,000 | 6,865 |
% 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 | $684,000 | 4,508 |
Total equity capital | $8,272,000 | 4,644 |
Total bank equity capital | $8,272,000 | 4,644 |
Perpetual preferred stock | $0 | 346 |
Common stock | $400,000 | 7,082 |
Surplus | $1,000,000 | 8,050 |
Undivided profits | $6,872,000 | 3,175 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,340,000 | 2,979 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $187,000 | 8,991 |
Earning assets | $58,944,000 | 6,550 |
Long-term assets (5+ years) | $26,724,000 | 2,065 |
Average Assets, year-to-date | $62,091,000 | 6,605 |
Average Assets, quarterly | $62,214,500 | 6,688 |
Volatile liabilities | $849,000 | 12,103 |
Insider loans | $48,000 | 7,234 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $651,000 | 10,104 |
Tier 1 (core) risk-based capital | $8,272,000 | 4,571 |
Tier 2 risk-based capital | $302,000 | 7,566 |
Total risk weighted assets | $27,565,400 | 7,770 |
Total unused commitments | $651,000 | 10,128 |
Derivatives | $0 | 651 |