Home > The Farmers State Bank > Assets and Liabilities
The Farmers State Bank, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 10 | 9,356 |
Assets and Liabilities | ||
Total Assets: | $13,662,000 | 10,451 |
Cash and due from depository institutions | $763,000 | 9,356 |
Interest-bearing balances | $0 | 6,604 |
Securities | $3,638,000 | 9,739 |
Federal funds sold & reverse repurchase agreements | $925,000 | 6,535 |
Net loans & leases | $6,500,000 | 10,406 |
Loan loss allowance | $193,000 | 8,900 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $516,000 | 7,857 |
Other real estate owned | $69,000 | 9,356 |
Goodwill and other intangibles | $1,040,000 | 1,322 |
All other assets | $211,000 | 10,300 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,662,000 | 10,451 |
Total liabilities | $11,078,000 | 10,491 |
Total deposits | $10,875,000 | 10,450 |
Interest-bearing deposits | $8,699,000 | 10,433 |
Deposits held in domestic offices | $10,875,000 | 10,450 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $203,000 | 8,947 |
Total equity capital | $2,584,000 | 9,424 |
Total bank equity capital | $2,584,000 | 9,424 |
Perpetual preferred stock | $0 | 223 |
Common stock | $100,000 | 8,205 |
Surplus | $2,474,000 | 4,779 |
Undivided profits | $10,000 | 10,255 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $18,000 | 9,312 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $9,000 | 1,608 |
Income earned, not collected on loans | $151,000 | 9,009 |
Earning assets | $11,063,000 | 10,515 |
Long-term assets (5+ years) | $27,000 | 9,507 |
Average Assets, year-to-date | $12,894,200 | 10,449 |
Average Assets, quarterly | $13,751,500 | 10,423 |
Volatile liabilities | $200,000 | 10,741 |
Insider loans | $36,000 | 9,239 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $1,003,000 | 8,763 |
Tier 1 (core) risk-based capital | $1,539,000 | 10,378 |
Tier 2 risk-based capital | $99,640 | 9,921 |
Total risk weighted assets | $7,877,640 | 10,345 |
Total unused commitments | $1,003,000 | 8,772 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 8 | 10,360 |
Assets and Liabilities | ||
Total Assets: | $11,732,000 | 11,087 |
Cash and due from depository institutions | $743,000 | 10,360 |
Interest-bearing balances | $0 | 6,640 |
Securities | $4,329,000 | 10,046 |
Federal funds sold & reverse repurchase agreements | $1,025,000 | 6,367 |
Net loans & leases | $5,416,000 | 11,025 |
Loan loss allowance | $186,000 | 9,363 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $14,000 | 11,325 |
Other real estate owned | $0 | 10,360 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $205,000 | 10,820 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,732,000 | 11,087 |
Total liabilities | $10,527,000 | 11,043 |
Total deposits | $10,448,000 | 10,986 |
Interest-bearing deposits | $8,391,000 | 10,982 |
Deposits held in domestic offices | $10,448,000 | 10,986 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $79,000 | 10,896 |
Total equity capital | $1,205,000 | 11,084 |
Total bank equity capital | $1,205,000 | 11,084 |
Perpetual preferred stock | $0 | 250 |
Common stock | $100,000 | 8,632 |
Surplus | $150,000 | 10,333 |
Undivided profits | $955,000 | 8,947 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $13,000 | 10,023 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $13,000 | 1,618 |
Income earned, not collected on loans | $105,000 | 10,125 |
Earning assets | $10,770,000 | 11,037 |
Long-term assets (5+ years) | $28,000 | 9,920 |
Average Assets, year-to-date | $11,428,600 | 11,068 |
Average Assets, quarterly | $11,667,500 | 11,072 |
Volatile liabilities | $200,000 | 11,255 |
Insider loans | $62,000 | 9,303 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $715,000 | 9,329 |
Tier 1 (core) risk-based capital | $1,208,000 | 11,072 |
Tier 2 risk-based capital | $77,980 | 10,660 |
Total risk weighted assets | $6,130,380 | 11,056 |
Total unused commitments | $715,000 | 9,338 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 8 | 10,829 |
Assets and Liabilities | ||
Total Assets: | $11,473,000 | 11,591 |
Cash and due from depository institutions | $773,000 | 10,829 |
Interest-bearing balances | $0 | 6,853 |
Securities | $4,284,000 | 10,520 |
Federal funds sold & reverse repurchase agreements | $833,000 | 7,651 |
Net loans & leases | $5,338,000 | 11,521 |
Loan loss allowance | $163,000 | 10,003 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $9,000 | 11,881 |
Other real estate owned | $7,000 | 10,829 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $229,000 | 11,175 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,473,000 | 11,591 |
Total liabilities | $10,269,000 | 11,567 |
Total deposits | $10,199,000 | 11,516 |
Interest-bearing deposits | $7,953,000 | 11,533 |
Deposits held in domestic offices | $10,199,000 | 11,516 |
% 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 | $70,000 | 11,511 |
Total equity capital | $1,204,000 | 11,523 |
Total bank equity capital | $1,204,000 | 11,523 |
Perpetual preferred stock | $0 | 288 |
Common stock | $100,000 | 9,051 |
Surplus | $150,000 | 10,773 |
Undivided profits | $954,000 | 9,357 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $15,000 | 10,309 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $15,000 | 1,478 |
Income earned, not collected on loans | $131,000 | 10,089 |
Earning assets | $10,455,000 | 11,554 |
Long-term assets (5+ years) | $97,000 | 10,226 |
Average Assets, year-to-date | $10,913,000 | 11,602 |
Average Assets, quarterly | $11,141,500 | 11,605 |
Volatile liabilities | $200,000 | 11,753 |
Insider loans | $75,000 | 9,516 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $732,000 | 9,543 |
Tier 1 (core) risk-based capital | $1,204,000 | 11,519 |
Tier 2 risk-based capital | $74,570 | 11,166 |
Total risk weighted assets | $5,877,070 | 11,567 |
Total unused commitments | $732,000 | 9,552 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 8 | 11,389 |
Assets and Liabilities | ||
Total Assets: | $10,686,000 | 12,247 |
Cash and due from depository institutions | $1,018,000 | 11,389 |
Interest-bearing balances | $195,000 | 4,619 |
Securities | $3,837,000 | 11,321 |
Federal funds sold & reverse repurchase agreements | $611,000 | 6,442 |
Net loans & leases | $4,868,000 | 12,187 |
Loan loss allowance | $272,000 | 8,766 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $33,000 | 12,303 |
Other real estate owned | $0 | 11,389 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $319,000 | 10,997 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $10,686,000 | 12,247 |
Total liabilities | $9,627,000 | 12,223 |
Total deposits | $9,581,000 | 12,163 |
Interest-bearing deposits | $7,821,000 | 12,144 |
Deposits held in domestic offices | $9,581,000 | 12,163 |
% 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 | $46,000 | 12,222 |
Total equity capital | $1,059,000 | 12,148 |
Total bank equity capital | $1,059,000 | 12,148 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $150,000 | 11,270 |
Undivided profits | $809,000 | 9,510 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $19,000 | 10,608 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $19,000 | 1,373 |
Income earned, not collected on loans | $105,000 | 10,769 |
Earning assets | $9,511,000 | 12,217 |
Long-term assets (5+ years) | $108,000 | 10,733 |
Average Assets, year-to-date | $10,934,200 | 12,219 |
Average Assets, quarterly | $10,910,500 | 12,227 |
Volatile liabilities | $200,000 | 12,308 |
Insider loans | $90,000 | 9,591 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $600,000 | 10,067 |
Tier 1 (core) risk-based capital | $1,149,000 | 12,096 |
Tier 2 risk-based capital | $69,580 | 11,809 |
Total risk weighted assets | $5,363,880 | 12,216 |
Total unused commitments | $600,000 | 10,074 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 8 | 11,961 |
Assets and Liabilities | ||
Total Assets: | $11,160,000 | 12,835 |
Cash and due from depository institutions | $811,000 | 11,961 |
Interest-bearing balances | $100,000 | 6,134 |
Securities | $4,710,000 | 11,424 |
Federal funds sold & reverse repurchase agreements | $581,000 | 8,892 |
Net loans & leases | $4,680,000 | 12,791 |
Loan loss allowance | $260,000 | 9,223 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $42,000 | 12,864 |
Other real estate owned | $82,000 | 11,961 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $254,000 | 11,736 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,160,000 | 12,835 |
Total liabilities | $10,066,000 | 12,820 |
Total deposits | $10,025,000 | 12,758 |
Interest-bearing deposits | $8,419,000 | 12,712 |
Deposits held in domestic offices | $10,025,000 | 12,758 |
% 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 | $41,000 | 12,897 |
Total equity capital | $1,094,000 | 12,665 |
Total bank equity capital | $1,094,000 | 12,665 |
Perpetual preferred stock | $0 | 343 |
Common stock | $150,000 | 9,374 |
Surplus | $100,000 | 11,922 |
Undivided profits | $844,000 | 9,928 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $128,000 | 8,683 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $19,000 | 1,464 |
Income earned, not collected on loans | $84,000 | 11,495 |
Earning assets | $10,071,000 | 12,790 |
Long-term assets (5+ years) | $54,000 | 11,325 |
Average Assets, year-to-date | $11,409,200 | 12,774 |
Average Assets, quarterly | $11,355,500 | 12,792 |
Volatile liabilities | $300,000 | 12,729 |
Insider loans | $1,000 | 11,692 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $491,000 | 10,575 |
Tier 1 (core) risk-based capital | $1,094,000 | 12,654 |
Tier 2 risk-based capital | $65,970 | 12,395 |
Total risk weighted assets | $5,083,470 | 12,862 |
Total unused commitments | $491,000 | 10,591 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $11,973,000 | 13,271 |
Cash and due from depository institutions | $860,000 | 12,446 |
Interest-bearing balances | $0 | 8,059 |
Securities | $5,119,000 | 11,530 |
Federal funds sold & reverse repurchase agreements | $760,000 | 9,404 |
Net loans & leases | $4,788,000 | 13,291 |
Loan loss allowance | $378,000 | 7,738 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $58,000 | 13,269 |
Other real estate owned | $98,000 | 12,446 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $290,000 | 11,862 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,973,000 | 13,271 |
Total liabilities | $11,020,000 | 13,230 |
Total deposits | $10,919,000 | 13,183 |
Interest-bearing deposits | $9,109,000 | 13,167 |
Deposits held in domestic offices | $10,919,000 | 13,182 |
% 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 | $101,000 | 12,298 |
Total equity capital | $953,000 | 13,285 |
Total bank equity capital | $953,000 | 13,285 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $150,000 | 12,235 |
Undivided profits | $703,000 | 10,414 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $178,000 | 8,693 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $81,000 | 12,151 |
Earning assets | $10,667,000 | 13,255 |
Long-term assets (5+ years) | $354,000 | 11,219 |
Average Assets, year-to-date | $12,110,200 | 13,229 |
Average Assets, quarterly | $12,013,500 | 13,255 |
Volatile liabilities | $200,000 | 13,472 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $309,000 | 11,238 |
Tier 1 (core) risk-based capital | $953,000 | 13,273 |
Tier 2 risk-based capital | $72,190 | 12,670 |
Total risk weighted assets | $5,469,190 | 13,330 |
Total unused commitments | $309,000 | 11,258 |
Derivatives | $0 | 651 |