The Farmers and Merchants National Bank of Kaufman, Assets and Liabilities

1994-12-31Rank
# of Employees:355,491
Assets and Liabilities
Total Assets:$70,966,0005,860
Cash and due from depository institutions$4,460,0005,491
Interest-bearing balances$1,299,0002,094
Securities$31,613,0004,099
Federal funds sold & reverse repurchase agreements$9,100,0001,026
Net loans & leases$23,784,0008,032
Loan loss allowance$303,0008,348
Trading account assets$0286
Bank premises and fixed assets$816,0006,830
Other real estate owned$12,0005,491
Goodwill and other intangibles$117,0002,188
All other assets$1,064,0006,445
Life insurance assets$01
Total liabilities and capital$70,966,0005,860
Total liabilities$66,111,0005,730
Total deposits$65,671,0005,518
Interest-bearing deposits$55,356,0005,612
Deposits held in domestic offices$65,671,0005,511
% insured0.00%1
Federal funds purchased & repurchase agreements$04,788
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$440,0005,686
Total equity capital$4,855,0007,281
Total bank equity capital$4,855,0007,281
Perpetual preferred stock$0310
Common stock$550,0005,507
Surplus$806,0008,742
Undivided profits$3,499,0005,360
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$95,0008,535
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$115,00010,489
Earning assets$65,796,0005,801
Long-term assets (5+ years)$010,888
Average Assets, year-to-date$69,439,8005,845
Average Assets, quarterly$71,227,0005,807
Volatile liabilities$10,020,0004,340
Insider loans$1,484,0002,719
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$2,676,0006,690
Tier 1 (core) risk-based capital$4,987,0007,242
Tier 2 risk-based capital$303,0007,461
Total risk weighted assets$27,188,9007,671
Total unused commitments$2,676,0006,699
Derivatives$0687
1993-12-31Rank
# of Employees:355,698
Assets and Liabilities
Total Assets:$65,327,0006,398
Cash and due from depository institutions$6,051,0005,698
Interest-bearing balances$2,674,0002,001
Securities$27,188,0004,870
Federal funds sold & reverse repurchase agreements$6,950,0002,019
Net loans & leases$23,401,0008,143
Loan loss allowance$258,0009,263
Trading account assets$0330
Bank premises and fixed assets$855,0006,753
Other real estate owned$133,0005,698
Goodwill and other intangibles$150,0001,992
All other assets$599,0008,544
Life insurance assets$01
Total liabilities and capital$65,327,0006,398
Total liabilities$60,957,0006,246
Total deposits$60,435,0006,084
Interest-bearing deposits$50,627,0006,280
Deposits held in domestic offices$60,435,0006,076
% insured0.00%1
Federal funds purchased & repurchase agreements$03,944
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$522,0005,173
Total equity capital$4,370,0007,940
Total bank equity capital$4,370,0007,940
Perpetual preferred stock$0343
Common stock$550,0005,755
Surplus$806,0008,972
Undivided profits$3,014,0006,139
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$142,0008,427
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$116,00010,518
Earning assets$60,213,0006,378
Long-term assets (5+ years)$1,032,0009,926
Average Assets, year-to-date$63,913,4006,370
Average Assets, quarterly$65,021,5006,363
Volatile liabilities$5,363,0006,269
Insider loans$2,009,0002,035
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$2,550,0006,868
Tier 1 (core) risk-based capital$4,220,0008,040
Tier 2 risk-based capital$258,0008,216
Total risk weighted assets$26,200,9007,929
Total unused commitments$2,550,0006,890
Derivatives$0714
1992-12-31Rank
# of Employees:365,656
Assets and Liabilities
Total Assets:$64,495,0006,559
Cash and due from depository institutions$7,697,0005,656
Interest-bearing balances$3,235,0001,999
Securities$32,596,0004,152
Federal funds sold & reverse repurchase agreements$4,465,0003,625
Net loans & leases$17,730,0009,451
Loan loss allowance$270,0009,282
Trading account assets$0344
Bank premises and fixed assets$891,0006,661
Other real estate owned$258,0005,656
Goodwill and other intangibles$183,0001,907
All other assets$675,0008,257
Life insurance assets$01
Total liabilities and capital$64,495,0006,559
Total liabilities$60,417,0006,389
Total deposits$59,812,0006,270
Interest-bearing deposits$50,630,0006,431
Deposits held in domestic offices$59,812,0006,260
% insured0.00%1
Federal funds purchased & repurchase agreements$03,764
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$605,0005,003
Total equity capital$4,078,0008,178
Total bank equity capital$4,078,0008,178
Perpetual preferred stock$0346
Common stock$550,0006,055
Surplus$806,0009,097
Undivided profits$2,722,0006,327
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$121,0009,691
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$91,00011,825
Earning assets$58,026,0006,628
Long-term assets (5+ years)$828,00010,526
Average Assets, year-to-date$65,797,8006,303
Average Assets, quarterly$65,011,5006,446
Volatile liabilities$4,283,0007,160
Insider loans$160,0004,492
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$2,136,0007,147
Tier 1 (core) risk-based capital$3,895,0008,330
Tier 2 risk-based capital$266,2008,145
Total risk weighted assets$21,292,4009,015
Total unused commitments$2,136,0007,176
Derivatives$0651