Home > The Farmers and Merchants National Bank of Hamilton > Assets and Liabilities
The Farmers and Merchants National Bank of Hamilton, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 116 | 1,855 |
| Assets and Liabilities | ||
| Total Assets: | $219,184,000 | 2,169 |
| Cash and due from depository institutions | $8,400,000 | 1,855 |
| Interest-bearing balances | $505,000 | 4,846 |
| Securities | $43,520,000 | 3,128 |
| Federal funds sold & reverse repurchase agreements | $3,150,000 | 4,863 |
| Net loans & leases | $146,522,000 | 1,908 |
| Loan loss allowance | $8,422,000 | 693 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $7,007,000 | 1,032 |
| Other real estate owned | $6,675,000 | 1,855 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $3,910,000 | 2,007 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $219,184,000 | 2,169 |
| Total liabilities | $212,588,000 | 2,063 |
| Total deposits | $211,137,000 | 1,958 |
| Interest-bearing deposits | $181,977,000 | 1,974 |
| Deposits held in domestic offices | $211,137,000 | 1,947 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $243,000 | 3,753 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,208,000 | 2,832 |
| Total equity capital | $6,596,000 | 5,659 |
| Total bank equity capital | $6,596,000 | 5,659 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $409,000 | 7,059 |
| Surplus | $9,770,000 | 1,444 |
| Undivided profits | $-3,583,000 | 13,688 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $28,004,000 | 339 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $1,077,000 | 1,806 |
| Earning assets | $193,697,000 | 2,230 |
| Long-term assets (5+ years) | $26,934,000 | 2,050 |
| Average Assets, year-to-date | $225,582,800 | 2,056 |
| Average Assets, quarterly | $227,423,000 | 2,068 |
| Volatile liabilities | $17,988,000 | 2,575 |
| Insider loans | $698,000 | 1,280 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $1,036,000 | 717 |
| Unused loan commitments | $11,265,000 | 2,714 |
| Tier 1 (core) risk-based capital | $6,596,000 | 5,599 |
| Tier 2 risk-based capital | $2,186,290 | 1,467 |
| Total risk weighted assets | $168,667,290 | 1,685 |
| Total unused commitments | $11,265,000 | 2,729 |
| Derivatives | $0 | 651 |