Home > The First National Bank of Hereford > Assets and Liabilities
The First National Bank of Hereford, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 31 | 6,009 |
Assets and Liabilities | ||
Total Assets: | $88,707,000 | 4,858 |
Cash and due from depository institutions | $7,021,000 | 6,009 |
Interest-bearing balances | $0 | 7,034 |
Securities | $25,246,000 | 4,942 |
Federal funds sold & reverse repurchase agreements | $7,500,000 | 1,231 |
Net loans & leases | $44,039,000 | 5,405 |
Loan loss allowance | $597,000 | 5,438 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,251,000 | 3,267 |
Other real estate owned | $67,000 | 6,009 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $2,583,000 | 3,065 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $88,707,000 | 4,858 |
Total liabilities | $78,699,000 | 4,929 |
Total deposits | $76,716,000 | 4,809 |
Interest-bearing deposits | $56,881,000 | 5,484 |
Deposits held in domestic offices | $76,716,000 | 4,799 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $460,000 | 3,819 |
Subordinated debt | $0 | 372 |
All other liabilities | $1,523,000 | 2,213 |
Total equity capital | $10,008,000 | 4,040 |
Total bank equity capital | $10,008,000 | 4,040 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,000,000 | 3,640 |
Surplus | $4,000,000 | 3,310 |
Undivided profits | $5,008,000 | 4,196 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $11,000 | 10,926 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $1,021,000 | 1,935 |
Earning assets | $76,785,000 | 5,108 |
Long-term assets (5+ years) | $1,110,000 | 9,288 |
Average Assets, year-to-date | $89,392,200 | 4,725 |
Average Assets, quarterly | $86,297,000 | 4,946 |
Volatile liabilities | $15,447,000 | 3,113 |
Insider loans | $1,388,000 | 2,863 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $109,000 | 1,221 |
Unused loan commitments | $28,432,000 | 1,485 |
Tier 1 (core) risk-based capital | $10,248,000 | 4,021 |
Tier 2 risk-based capital | $597,000 | 4,560 |
Total risk weighted assets | $54,437,100 | 4,605 |
Total unused commitments | $28,432,000 | 1,495 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 37 | 5,435 |
Assets and Liabilities | ||
Total Assets: | $97,055,000 | 4,573 |
Cash and due from depository institutions | $7,096,000 | 5,435 |
Interest-bearing balances | $0 | 7,655 |
Securities | $29,737,000 | 4,523 |
Federal funds sold & reverse repurchase agreements | $6,300,000 | 2,209 |
Net loans & leases | $48,754,000 | 4,889 |
Loan loss allowance | $668,000 | 5,155 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,288,000 | 3,189 |
Other real estate owned | $67,000 | 5,435 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $2,813,000 | 2,572 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $97,055,000 | 4,573 |
Total liabilities | $87,283,000 | 4,614 |
Total deposits | $85,501,000 | 4,522 |
Interest-bearing deposits | $60,752,000 | 5,408 |
Deposits held in domestic offices | $85,501,000 | 4,515 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $521,000 | 3,309 |
Subordinated debt | $0 | 413 |
All other liabilities | $1,261,000 | 2,632 |
Total equity capital | $9,772,000 | 4,175 |
Total bank equity capital | $9,772,000 | 4,175 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,000,000 | 3,765 |
Surplus | $4,000,000 | 3,264 |
Undivided profits | $4,772,000 | 4,491 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $66,000 | 9,992 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $748,000 | 2,391 |
Earning assets | $84,791,000 | 4,801 |
Long-term assets (5+ years) | $2,052,000 | 8,710 |
Average Assets, year-to-date | $89,286,200 | 4,828 |
Average Assets, quarterly | $89,542,000 | 4,877 |
Volatile liabilities | $12,247,000 | 3,532 |
Insider loans | $1,867,000 | 2,195 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $124,000 | 1,535 |
Unused loan commitments | $23,612,000 | 1,685 |
Tier 1 (core) risk-based capital | $9,772,000 | 4,086 |
Tier 2 risk-based capital | $668,000 | 4,119 |
Total risk weighted assets | $61,288,800 | 4,102 |
Total unused commitments | $23,612,000 | 1,707 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 36 | 5,656 |
Assets and Liabilities | ||
Total Assets: | $93,268,000 | 4,827 |
Cash and due from depository institutions | $8,936,000 | 5,656 |
Interest-bearing balances | $0 | 8,059 |
Securities | $30,009,000 | 4,459 |
Federal funds sold & reverse repurchase agreements | $9,400,000 | 1,751 |
Net loans & leases | $40,564,000 | 5,680 |
Loan loss allowance | $865,000 | 4,207 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,268,000 | 3,205 |
Other real estate owned | $0 | 5,656 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $2,091,000 | 3,446 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $93,268,000 | 4,827 |
Total liabilities | $83,542,000 | 4,897 |
Total deposits | $82,336,000 | 4,782 |
Interest-bearing deposits | $61,184,000 | 5,490 |
Deposits held in domestic offices | $82,336,000 | 4,774 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $482,000 | 3,209 |
Subordinated debt | $0 | 482 |
All other liabilities | $724,000 | 4,276 |
Total equity capital | $9,726,000 | 3,993 |
Total bank equity capital | $9,726,000 | 3,993 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,000,000 | 3,936 |
Surplus | $4,000,000 | 3,152 |
Undivided profits | $4,726,000 | 4,375 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $174,000 | 8,754 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $610,000 | 3,324 |
Earning assets | $79,973,000 | 5,090 |
Long-term assets (5+ years) | $1,889,000 | 9,081 |
Average Assets, year-to-date | $86,467,400 | 5,033 |
Average Assets, quarterly | $85,992,000 | 5,119 |
Volatile liabilities | $13,861,000 | 3,176 |
Insider loans | $20,000 | 8,339 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $72,000 | 1,152 |
Unused loan commitments | $24,437,000 | 1,589 |
Tier 1 (core) risk-based capital | $9,726,000 | 3,928 |
Tier 2 risk-based capital | $641,260 | 4,242 |
Total risk weighted assets | $51,076,660 | 4,845 |
Total unused commitments | $24,437,000 | 1,604 |
Derivatives | $0 | 651 |