Home > The Farmers National Bank of Madison > Assets and Liabilities
The Farmers National Bank of Madison, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 9 | 12,085 |
| Assets and Liabilities | ||
| Total Assets: | $12,733,000 | 13,179 |
| Cash and due from depository institutions | $1,137,000 | 12,085 |
| Interest-bearing balances | $10,000 | 7,897 |
| Securities | $3,789,000 | 12,230 |
| Federal funds sold & reverse repurchase agreements | $1,300,000 | 7,937 |
| Net loans & leases | $6,215,000 | 12,852 |
| Loan loss allowance | $221,000 | 10,130 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $36,000 | 13,518 |
| Other real estate owned | $0 | 12,085 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $256,000 | 12,239 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $12,733,000 | 13,179 |
| Total liabilities | $11,927,000 | 13,109 |
| Total deposits | $11,847,000 | 13,057 |
| Interest-bearing deposits | $10,955,000 | 12,843 |
| Deposits held in domestic offices | $11,847,000 | 13,056 |
| % 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 | $80,000 | 12,823 |
| Total equity capital | $806,000 | 13,458 |
| Total bank equity capital | $806,000 | 13,458 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $37,000 | 11,963 |
| Surplus | $350,000 | 11,385 |
| Undivided profits | $419,000 | 11,257 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $110,000 | 9,876 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $180,000 | 9,191 |
| Earning assets | $11,314,000 | 13,157 |
| Long-term assets (5+ years) | $780,000 | 10,598 |
| Average Assets, year-to-date | $12,137,400 | 13,225 |
| Average Assets, quarterly | $12,370,000 | 13,215 |
| Volatile liabilities | $1,599,000 | 10,633 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $428,000 | 10,830 |
| Tier 1 (core) risk-based capital | $806,000 | 13,448 |
| Tier 2 risk-based capital | $93,980 | 12,120 |
| Total risk weighted assets | $7,391,580 | 12,835 |
| Total unused commitments | $428,000 | 10,855 |
| Derivatives | $0 | 651 |