Home > The First National Bank in Madison > Assets and Liabilities
The First National Bank in Madison, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 26 | 7,126 |
Assets and Liabilities | ||
Total Assets: | $50,921,000 | 7,657 |
Cash and due from depository institutions | $2,594,000 | 7,126 |
Interest-bearing balances | $0 | 7,655 |
Securities | $14,434,000 | 7,588 |
Federal funds sold & reverse repurchase agreements | $425,000 | 9,311 |
Net loans & leases | $31,145,000 | 6,822 |
Loan loss allowance | $497,000 | 6,419 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $950,000 | 6,338 |
Other real estate owned | $327,000 | 7,126 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,046,000 | 5,889 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,921,000 | 7,657 |
Total liabilities | $44,837,000 | 7,789 |
Total deposits | $43,949,000 | 7,696 |
Interest-bearing deposits | $38,168,000 | 7,627 |
Deposits held in domestic offices | $43,949,000 | 7,687 |
% 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 | $888,000 | 3,429 |
Total equity capital | $6,084,000 | 6,324 |
Total bank equity capital | $6,084,000 | 6,324 |
Perpetual preferred stock | $0 | 343 |
Common stock | $50,000 | 11,073 |
Surplus | $350,000 | 11,025 |
Undivided profits | $5,684,000 | 3,927 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,103,000 | 2,946 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $223,000 | 7,593 |
Earning assets | $46,004,000 | 7,709 |
Long-term assets (5+ years) | $4,560,000 | 6,688 |
Average Assets, year-to-date | $56,186,600 | 6,999 |
Average Assets, quarterly | $51,822,500 | 7,505 |
Volatile liabilities | $7,688,000 | 4,938 |
Insider loans | $513,000 | 5,630 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $780,000 | 9,766 |
Tier 1 (core) risk-based capital | $6,084,000 | 6,245 |
Tier 2 risk-based capital | $394,670 | 6,348 |
Total risk weighted assets | $31,471,170 | 7,039 |
Total unused commitments | $780,000 | 9,793 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 32 | 6,231 |
Assets and Liabilities | ||
Total Assets: | $63,119,000 | 6,674 |
Cash and due from depository institutions | $2,695,000 | 6,231 |
Interest-bearing balances | $0 | 8,059 |
Securities | $19,870,000 | 6,130 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $37,449,000 | 6,046 |
Loan loss allowance | $1,162,000 | 3,294 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $953,000 | 6,392 |
Other real estate owned | $800,000 | 6,231 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,352,000 | 4,991 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,119,000 | 6,674 |
Total liabilities | $57,113,000 | 6,697 |
Total deposits | $55,407,000 | 6,679 |
Interest-bearing deposits | $49,655,000 | 6,532 |
Deposits held in domestic offices | $55,407,000 | 6,670 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,052,000 | 2,509 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $654,000 | 4,678 |
Total equity capital | $6,006,000 | 6,146 |
Total bank equity capital | $6,006,000 | 6,146 |
Perpetual preferred stock | $0 | 346 |
Common stock | $50,000 | 11,578 |
Surplus | $350,000 | 11,385 |
Undivided profits | $5,606,000 | 3,821 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,676,000 | 1,825 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $275,000 | 6,992 |
Earning assets | $57,319,000 | 6,698 |
Long-term assets (5+ years) | $3,931,000 | 7,237 |
Average Assets, year-to-date | $62,842,400 | 6,536 |
Average Assets, quarterly | $64,758,000 | 6,466 |
Volatile liabilities | $13,175,000 | 3,310 |
Insider loans | $109,000 | 5,494 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $731,000 | 9,860 |
Tier 1 (core) risk-based capital | $6,006,000 | 6,063 |
Tier 2 risk-based capital | $481,770 | 5,388 |
Total risk weighted assets | $37,861,570 | 6,181 |
Total unused commitments | $731,000 | 9,887 |
Derivatives | $0 | 651 |