Home > The First National Bank of Bowman > Assets and Liabilities
The First National Bank of Bowman, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 18 | 8,561 |
Assets and Liabilities | ||
Total Assets: | $48,017,000 | 7,687 |
Cash and due from depository institutions | $1,633,000 | 8,561 |
Interest-bearing balances | $0 | 7,034 |
Securities | $27,959,000 | 4,528 |
Federal funds sold & reverse repurchase agreements | $1,800,000 | 4,015 |
Net loans & leases | $15,626,000 | 9,684 |
Loan loss allowance | $177,000 | 10,247 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $241,000 | 10,337 |
Other real estate owned | $0 | 8,561 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $758,000 | 7,922 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,017,000 | 7,687 |
Total liabilities | $44,260,000 | 7,587 |
Total deposits | $43,887,000 | 7,419 |
Interest-bearing deposits | $37,134,000 | 7,434 |
Deposits held in domestic offices | $43,887,000 | 7,411 |
% 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 | $373,000 | 6,381 |
Total equity capital | $3,757,000 | 8,465 |
Total bank equity capital | $3,757,000 | 8,465 |
Perpetual preferred stock | $0 | 310 |
Common stock | $800,000 | 4,461 |
Surplus | $3,258,000 | 3,897 |
Undivided profits | $-301,000 | 11,900 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $90,000 | 8,617 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $323,000 | 6,194 |
Earning assets | $45,385,000 | 7,517 |
Long-term assets (5+ years) | $11,968,000 | 3,686 |
Average Assets, year-to-date | $50,892,400 | 7,319 |
Average Assets, quarterly | $47,445,000 | 7,708 |
Volatile liabilities | $1,353,000 | 10,566 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,219,000 | 5,398 |
Tier 1 (core) risk-based capital | $4,228,000 | 8,008 |
Tier 2 risk-based capital | $177,000 | 9,585 |
Total risk weighted assets | $20,439,000 | 8,873 |
Total unused commitments | $4,219,000 | 5,406 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 21 | 8,210 |
Assets and Liabilities | ||
Total Assets: | $54,939,000 | 7,271 |
Cash and due from depository institutions | $2,369,000 | 8,210 |
Interest-bearing balances | $0 | 7,655 |
Securities | $34,882,000 | 3,925 |
Federal funds sold & reverse repurchase agreements | $2,650,000 | 4,795 |
Net loans & leases | $14,027,000 | 10,291 |
Loan loss allowance | $169,000 | 10,824 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $287,000 | 10,340 |
Other real estate owned | $0 | 8,210 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $724,000 | 7,630 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $54,939,000 | 7,271 |
Total liabilities | $50,830,000 | 7,170 |
Total deposits | $50,460,000 | 7,005 |
Interest-bearing deposits | $43,594,000 | 6,963 |
Deposits held in domestic offices | $50,460,000 | 6,997 |
% 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 | $370,000 | 6,633 |
Total equity capital | $4,109,000 | 8,259 |
Total bank equity capital | $4,109,000 | 8,259 |
Perpetual preferred stock | $0 | 343 |
Common stock | $800,000 | 4,638 |
Surplus | $3,258,000 | 3,868 |
Undivided profits | $51,000 | 12,050 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $96,000 | 9,320 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $192,000 | 8,348 |
Earning assets | $51,559,000 | 7,145 |
Long-term assets (5+ years) | $10,561,000 | 4,209 |
Average Assets, year-to-date | $54,210,400 | 7,188 |
Average Assets, quarterly | $52,449,000 | 7,433 |
Volatile liabilities | $3,003,000 | 8,386 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,690,000 | 6,718 |
Tier 1 (core) risk-based capital | $4,109,000 | 8,175 |
Tier 2 risk-based capital | $169,000 | 10,043 |
Total risk weighted assets | $18,520,200 | 9,512 |
Total unused commitments | $2,690,000 | 6,740 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 24 | 7,704 |
Assets and Liabilities | ||
Total Assets: | $56,818,000 | 7,218 |
Cash and due from depository institutions | $2,471,000 | 7,704 |
Interest-bearing balances | $0 | 8,059 |
Securities | $27,733,000 | 4,779 |
Federal funds sold & reverse repurchase agreements | $3,900,000 | 4,092 |
Net loans & leases | $21,390,000 | 8,612 |
Loan loss allowance | $615,000 | 5,538 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $466,000 | 9,152 |
Other real estate owned | $7,000 | 7,704 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $851,000 | 7,074 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $56,818,000 | 7,218 |
Total liabilities | $50,993,000 | 7,277 |
Total deposits | $50,409,000 | 7,162 |
Interest-bearing deposits | $44,073,000 | 7,125 |
Deposits held in domestic offices | $50,409,000 | 7,155 |
% 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 | $584,000 | 5,121 |
Total equity capital | $5,825,000 | 6,326 |
Total bank equity capital | $5,825,000 | 6,326 |
Perpetual preferred stock | $0 | 346 |
Common stock | $800,000 | 4,868 |
Surplus | $800,000 | 9,103 |
Undivided profits | $4,225,000 | 4,759 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $639,000 | 4,891 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $374,000 | 5,382 |
Earning assets | $53,023,000 | 7,092 |
Long-term assets (5+ years) | $7,210,000 | 5,332 |
Average Assets, year-to-date | $55,575,800 | 7,155 |
Average Assets, quarterly | $55,229,500 | 7,302 |
Volatile liabilities | $2,243,000 | 9,616 |
Insider loans | $18,000 | 8,451 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,181,000 | 5,919 |
Tier 1 (core) risk-based capital | $5,825,000 | 6,245 |
Tier 2 risk-based capital | $328,740 | 7,169 |
Total risk weighted assets | $26,012,940 | 8,049 |
Total unused commitments | $3,181,000 | 5,945 |
Derivatives | $0 | 651 |