Home > The First National Bank of Nicholson > Assets and Liabilities
The First National Bank of Nicholson, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 72 | 2,976 |
| Assets and Liabilities | ||
| Total Assets: | $127,472,000 | 3,632 |
| Cash and due from depository institutions | $6,212,000 | 2,976 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $31,939,000 | 4,216 |
| Federal funds sold & reverse repurchase agreements | $13,150,000 | 1,271 |
| Net loans & leases | $73,703,000 | 3,479 |
| Loan loss allowance | $1,091,000 | 3,458 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,129,000 | 5,718 |
| Other real estate owned | $134,000 | 2,976 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,205,000 | 5,463 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $127,472,000 | 3,632 |
| Total liabilities | $119,598,000 | 3,550 |
| Total deposits | $119,161,000 | 3,409 |
| Interest-bearing deposits | $107,936,000 | 3,296 |
| Deposits held in domestic offices | $119,161,000 | 3,401 |
| % 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 | $437,000 | 6,436 |
| Total equity capital | $7,874,000 | 4,866 |
| Total bank equity capital | $7,874,000 | 4,866 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $1,024,000 | 7,998 |
| Undivided profits | $6,350,000 | 3,416 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,041,000 | 2,227 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $458,000 | 4,446 |
| Earning assets | $118,792,000 | 3,554 |
| Long-term assets (5+ years) | $48,085,000 | 1,212 |
| Average Assets, year-to-date | $118,174,400 | 3,818 |
| Average Assets, quarterly | $124,957,000 | 3,673 |
| Volatile liabilities | $9,682,000 | 4,227 |
| Insider loans | $647,000 | 1,385 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $3,139,000 | 5,953 |
| Tier 1 (core) risk-based capital | $7,874,000 | 4,776 |
| Tier 2 risk-based capital | $859,290 | 3,315 |
| Total risk weighted assets | $68,511,790 | 3,785 |
| Total unused commitments | $3,139,000 | 5,979 |
| Derivatives | $0 | 651 |