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The Citizens State Bank of Scobey, Assets and Liabilities

1997-12-31Rank
# of Employees:119,106
Assets and Liabilities
Total Assets:$31,401,0008,728
Cash and due from depository institutions$3,117,0009,106
Interest-bearing balances$400,0003,303
Securities$6,535,0008,608
Federal funds sold & reverse repurchase agreements$1,675,0005,408
Net loans & leases$19,083,0008,410
Loan loss allowance$322,0007,340
Trading account assets$0203
Bank premises and fixed assets$216,0009,432
Other real estate owned$09,106
Goodwill and other intangibles$03,571
All other assets$775,0007,011
Life insurance assets$01
Total liabilities and capital$31,401,0008,728
Total liabilities$28,899,0008,606
Total deposits$28,077,0008,560
Interest-bearing deposits$24,463,0008,461
Deposits held in domestic offices$28,077,0008,558
% insured0.00%1
Federal funds purchased & repurchase agreements$03,723
Trading liabilities$080
Other borrowed funds$05,103
Subordinated debt$0260
All other liabilities$822,0004,168
Total equity capital$2,502,0009,507
Total bank equity capital$2,502,0009,507
Perpetual preferred stock$0223
Common stock$500,0004,817
Surplus$1,000,0007,315
Undivided profits$1,002,0008,617
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,017
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$603,0003,942
Earning assets$27,693,0008,834
Long-term assets (5+ years)$11,138,0004,072
Average Assets, year-to-date$32,215,6008,480
Average Assets, quarterly$31,931,5008,626
Volatile liabilities$500,00010,552
Insider loans$303,0006,620
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$701,0009,282
Tier 1 (core) risk-based capital$2,478,0009,470
Tier 2 risk-based capital$281,3707,269
Total risk weighted assets$22,469,0708,052
Total unused commitments$701,0009,291
Derivatives$0533
1996-12-31Rank
# of Employees:148,770
Assets and Liabilities
Total Assets:$31,445,0009,037
Cash and due from depository institutions$1,875,0008,770
Interest-bearing balances$400,0003,261
Securities$9,090,0008,251
Federal funds sold & reverse repurchase agreements$675,0007,075
Net loans & leases$18,768,0008,663
Loan loss allowance$322,0007,602
Trading account assets$0240
Bank premises and fixed assets$256,0009,517
Other real estate owned$08,770
Goodwill and other intangibles$03,437
All other assets$781,0007,226
Life insurance assets$01
Total liabilities and capital$31,445,0009,037
Total liabilities$28,738,0008,965
Total deposits$28,519,0008,845
Interest-bearing deposits$25,507,0008,673
Deposits held in domestic offices$28,519,0008,842
% insured0.00%1
Federal funds purchased & repurchase agreements$03,907
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$219,0008,990
Total equity capital$2,707,0009,569
Total bank equity capital$2,707,0009,569
Perpetual preferred stock$0250
Common stock$500,0005,112
Surplus$1,000,0007,558
Undivided profits$1,207,0008,489
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$010,601
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$581,0003,979
Earning assets$28,933,0009,012
Long-term assets (5+ years)$2,773,0007,183
Average Assets, year-to-date$30,414,4009,010
Average Assets, quarterly$30,775,5009,074
Volatile liabilities$2,095,0009,388
Insider loans$364,0006,331
FHLB advances$0882
Loans and leases held for sale$01,560
Unused loan commitments$2,212,0007,248
Tier 1 (core) risk-based capital$2,706,0009,513
Tier 2 risk-based capital$270,0707,625
Total risk weighted assets$21,553,5708,380
Total unused commitments$2,212,0007,262
Derivatives$0549
1995-12-31Rank
# of Employees:149,145
Assets and Liabilities
Total Assets:$29,870,0009,522
Cash and due from depository institutions$1,630,0009,145
Interest-bearing balances$100,0004,830
Securities$8,469,0008,827
Federal funds sold & reverse repurchase agreements$2,400,0005,010
Net loans & leases$16,224,0009,312
Loan loss allowance$329,0007,735
Trading account assets$0261
Bank premises and fixed assets$249,0009,902
Other real estate owned$09,145
Goodwill and other intangibles$03,181
All other assets$898,0006,834
Life insurance assets$01
Total liabilities and capital$29,870,0009,522
Total liabilities$26,964,0009,484
Total deposits$26,746,0009,384
Interest-bearing deposits$23,615,0009,229
Deposits held in domestic offices$26,746,0009,380
% insured0.00%1
Federal funds purchased & repurchase agreements$03,736
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$218,0009,456
Total equity capital$2,906,0009,594
Total bank equity capital$2,906,0009,594
Perpetual preferred stock$0288
Common stock$500,0005,383
Surplus$1,000,0007,725
Undivided profits$1,406,0008,489
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$32,0009,785
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$488,0004,843
Earning assets$27,193,0009,531
Long-term assets (5+ years)$2,339,0007,573
Average Assets, year-to-date$27,439,6009,651
Average Assets, quarterly$28,365,0009,666
Volatile liabilities$2,080,0009,526
Insider loans$314,0006,929
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$2,742,0006,620
Tier 1 (core) risk-based capital$2,877,0009,555
Tier 2 risk-based capital$238,5108,251
Total risk weighted assets$18,990,1109,023
Total unused commitments$2,742,0006,634
Derivatives$0628
1994-12-31Rank
# of Employees:149,584
Assets and Liabilities
Total Assets:$28,258,00010,004
Cash and due from depository institutions$2,048,0009,584
Interest-bearing balances$07,034
Securities$9,120,0009,084
Federal funds sold & reverse repurchase agreements$500,0006,727
Net loans & leases$15,477,0009,717
Loan loss allowance$295,0008,470
Trading account assets$0286
Bank premises and fixed assets$238,00010,357
Other real estate owned$09,584
Goodwill and other intangibles$03,133
All other assets$875,0007,328
Life insurance assets$01
Total liabilities and capital$28,258,00010,004
Total liabilities$25,729,0009,940
Total deposits$25,554,0009,828
Interest-bearing deposits$22,185,0009,743
Deposits held in domestic offices$25,554,0009,823
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$175,0009,501
Total equity capital$2,529,00010,153
Total bank equity capital$2,529,00010,153
Perpetual preferred stock$0310
Common stock$500,0005,677
Surplus$1,000,0007,908
Undivided profits$1,029,0008,969
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$101,0008,399
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$408,0005,099
Earning assets$25,097,00010,081
Long-term assets (5+ years)$1,696,0008,593
Average Assets, year-to-date$27,964,2009,967
Average Assets, quarterly$27,339,00010,107
Volatile liabilities$2,185,0009,442
Insider loans$283,0007,315
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,396,0006,990
Tier 1 (core) risk-based capital$2,546,00010,234
Tier 2 risk-based capital$221,2008,740
Total risk weighted assets$17,621,8009,480
Total unused commitments$2,396,0007,001
Derivatives$0687
1993-12-31Rank
# of Employees:1310,317
Assets and Liabilities
Total Assets:$28,750,00010,354
Cash and due from depository institutions$1,334,00010,317
Interest-bearing balances$07,655
Securities$11,155,0008,649
Federal funds sold & reverse repurchase agreements$775,0008,356
Net loans & leases$14,571,00010,154
Loan loss allowance$280,0008,928
Trading account assets$0330
Bank premises and fixed assets$260,00010,590
Other real estate owned$010,317
Goodwill and other intangibles$03,091
All other assets$655,0008,106
Life insurance assets$01
Total liabilities and capital$28,750,00010,354
Total liabilities$26,253,00010,304
Total deposits$26,141,00010,180
Interest-bearing deposits$22,623,00010,075
Deposits held in domestic offices$26,141,00010,174
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$112,00011,253
Total equity capital$2,497,00010,547
Total bank equity capital$2,497,00010,547
Perpetual preferred stock$0343
Common stock$500,0005,937
Surplus$1,000,0008,047
Undivided profits$997,0009,540
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$104,0009,148
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$255,0006,890
Earning assets$26,501,00010,288
Long-term assets (5+ years)$1,287,0009,578
Average Assets, year-to-date$27,473,20010,411
Average Assets, quarterly$27,279,50010,508
Volatile liabilities$1,430,00010,592
Insider loans$276,0007,482
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,122,0007,342
Tier 1 (core) risk-based capital$2,497,00010,498
Tier 2 risk-based capital$210,8309,125
Total risk weighted assets$16,797,2309,929
Total unused commitments$2,122,0007,366
Derivatives$0714
1992-12-31Rank
# of Employees:1310,697
Assets and Liabilities
Total Assets:$28,186,00010,701
Cash and due from depository institutions$1,557,00010,697
Interest-bearing balances$198,0006,200
Securities$11,231,0008,664
Federal funds sold & reverse repurchase agreements$1,075,0008,498
Net loans & leases$13,214,00010,695
Loan loss allowance$262,0009,390
Trading account assets$0344
Bank premises and fixed assets$295,00010,579
Other real estate owned$62,00010,697
Goodwill and other intangibles$03,106
All other assets$752,0007,708
Life insurance assets$01
Total liabilities and capital$28,186,00010,701
Total liabilities$25,480,00010,707
Total deposits$25,365,00010,597
Interest-bearing deposits$22,382,00010,465
Deposits held in domestic offices$25,365,00010,593
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$115,00011,971
Total equity capital$2,706,00010,218
Total bank equity capital$2,706,00010,218
Perpetual preferred stock$0346
Common stock$500,0006,257
Surplus$1,000,0008,050
Undivided profits$1,206,0009,059
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$108,0009,920
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$268,0007,139
Earning assets$25,718,00010,651
Long-term assets (5+ years)$1,445,0009,624
Average Assets, year-to-date$26,745,60010,788
Average Assets, quarterly$26,826,50010,857
Volatile liabilities$1,413,00010,991
Insider loans$40,0007,514
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,079,0007,224
Tier 1 (core) risk-based capital$2,706,00010,164
Tier 2 risk-based capital$208,7909,261
Total risk weighted assets$16,649,69010,188
Total unused commitments$2,079,0007,255
Derivatives$0651