Home > The First State Bank > Assets and Liabilities
The First State Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 5 | 11,100 |
Assets and Liabilities | ||
Total Assets: | $11,907,000 | 11,073 |
Cash and due from depository institutions | $686,000 | 11,100 |
Interest-bearing balances | $0 | 6,640 |
Securities | $7,625,000 | 8,751 |
Federal funds sold & reverse repurchase agreements | $500,000 | 7,418 |
Net loans & leases | $2,871,000 | 11,305 |
Loan loss allowance | $37,000 | 11,209 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $22,000 | 11,278 |
Other real estate owned | $0 | 11,100 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $203,000 | 10,831 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,907,000 | 11,073 |
Total liabilities | $9,275,000 | 11,142 |
Total deposits | $9,198,000 | 11,096 |
Interest-bearing deposits | $7,672,000 | 11,054 |
Deposits held in domestic offices | $9,198,000 | 11,096 |
% 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 | $77,000 | 10,919 |
Total equity capital | $2,632,000 | 9,635 |
Total bank equity capital | $2,632,000 | 9,635 |
Perpetual preferred stock | $0 | 250 |
Common stock | $75,000 | 9,342 |
Surplus | $300,000 | 9,840 |
Undivided profits | $2,257,000 | 6,918 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $92,000 | 8,257 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $55,000 | 10,844 |
Earning assets | $10,996,000 | 11,015 |
Long-term assets (5+ years) | $36,000 | 9,910 |
Average Assets, year-to-date | $12,110,200 | 11,014 |
Average Assets, quarterly | $11,822,500 | 11,060 |
Volatile liabilities | $103,000 | 11,316 |
Insider loans | $0 | 10,271 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $0 | 10,924 |
Tier 1 (core) risk-based capital | $2,632,000 | 9,581 |
Tier 2 risk-based capital | $37,000 | 11,148 |
Total risk weighted assets | $3,359,400 | 11,316 |
Total unused commitments | $0 | 10,925 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 5 | 11,610 |
Assets and Liabilities | ||
Total Assets: | $12,403,000 | 11,514 |
Cash and due from depository institutions | $867,000 | 11,610 |
Interest-bearing balances | $0 | 6,853 |
Securities | $8,119,000 | 8,951 |
Federal funds sold & reverse repurchase agreements | $300,000 | 8,717 |
Net loans & leases | $2,824,000 | 11,819 |
Loan loss allowance | $144,000 | 10,321 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $29,000 | 11,746 |
Other real estate owned | $0 | 11,610 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $264,000 | 10,949 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,403,000 | 11,514 |
Total liabilities | $9,872,000 | 11,599 |
Total deposits | $9,809,000 | 11,556 |
Interest-bearing deposits | $8,336,000 | 11,497 |
Deposits held in domestic offices | $9,809,000 | 11,556 |
% 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 | $63,000 | 11,589 |
Total equity capital | $2,531,000 | 10,049 |
Total bank equity capital | $2,531,000 | 10,049 |
Perpetual preferred stock | $0 | 288 |
Common stock | $75,000 | 9,800 |
Surplus | $300,000 | 10,245 |
Undivided profits | $2,156,000 | 7,244 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $28,000 | 9,913 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $69,000 | 11,189 |
Earning assets | $11,243,000 | 11,482 |
Long-term assets (5+ years) | $57,000 | 10,282 |
Average Assets, year-to-date | $12,563,200 | 11,452 |
Average Assets, quarterly | $12,324,000 | 11,505 |
Volatile liabilities | $0 | 11,883 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $0 | 11,319 |
Tier 1 (core) risk-based capital | $2,527,000 | 9,984 |
Tier 2 risk-based capital | $43,590 | 11,569 |
Total risk weighted assets | $3,386,390 | 11,832 |
Total unused commitments | $0 | 11,320 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 5 | 12,235 |
Assets and Liabilities | ||
Total Assets: | $12,491,000 | 12,069 |
Cash and due from depository institutions | $1,234,000 | 12,235 |
Interest-bearing balances | $0 | 7,034 |
Securities | $8,123,000 | 9,481 |
Federal funds sold & reverse repurchase agreements | $100,000 | 8,035 |
Net loans & leases | $2,840,000 | 12,449 |
Loan loss allowance | $100,000 | 11,542 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $17,000 | 12,441 |
Other real estate owned | $0 | 12,235 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $177,000 | 12,068 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $12,491,000 | 12,069 |
Total liabilities | $10,041,000 | 12,176 |
Total deposits | $9,907,000 | 12,124 |
Interest-bearing deposits | $8,586,000 | 12,045 |
Deposits held in domestic offices | $9,907,000 | 12,124 |
% 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 | $134,000 | 10,341 |
Total equity capital | $2,450,000 | 10,261 |
Total bank equity capital | $2,450,000 | 10,261 |
Perpetual preferred stock | $0 | 310 |
Common stock | $75,000 | 10,330 |
Surplus | $300,000 | 10,693 |
Undivided profits | $2,075,000 | 7,051 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $208,000 | 6,650 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $71,000 | 11,546 |
Earning assets | $11,063,000 | 12,054 |
Long-term assets (5+ years) | $13,000 | 10,864 |
Average Assets, year-to-date | $13,470,800 | 11,930 |
Average Assets, quarterly | $12,650,000 | 12,045 |
Volatile liabilities | $0 | 12,493 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $0 | 11,812 |
Tier 1 (core) risk-based capital | $2,450,000 | 10,347 |
Tier 2 risk-based capital | $42,370 | 12,208 |
Total risk weighted assets | $3,331,970 | 12,451 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 5 | 12,882 |
Assets and Liabilities | ||
Total Assets: | $14,698,000 | 12,372 |
Cash and due from depository institutions | $1,528,000 | 12,882 |
Interest-bearing balances | $0 | 7,655 |
Securities | $8,308,000 | 9,744 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 6,297 |
Net loans & leases | $2,941,000 | 13,095 |
Loan loss allowance | $106,000 | 11,983 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $26,000 | 13,019 |
Other real estate owned | $0 | 12,882 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $195,000 | 12,355 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $14,698,000 | 12,372 |
Total liabilities | $12,393,000 | 12,498 |
Total deposits | $12,286,000 | 12,437 |
Interest-bearing deposits | $10,272,000 | 12,423 |
Deposits held in domestic offices | $12,286,000 | 12,436 |
% 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 | $107,000 | 11,377 |
Total equity capital | $2,305,000 | 10,839 |
Total bank equity capital | $2,305,000 | 10,839 |
Perpetual preferred stock | $0 | 343 |
Common stock | $75,000 | 10,836 |
Surplus | $300,000 | 11,156 |
Undivided profits | $1,930,000 | 7,639 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $147,000 | 8,330 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $67,000 | 11,969 |
Earning assets | $12,949,000 | 12,392 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $13,734,800 | 12,474 |
Average Assets, quarterly | $14,267,000 | 12,414 |
Volatile liabilities | $0 | 13,139 |
Insider loans | $0 | 11,728 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $2,305,000 | 10,799 |
Tier 2 risk-based capital | $48,770 | 12,701 |
Total risk weighted assets | $3,843,970 | 13,046 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 6 | 13,177 |
Assets and Liabilities | ||
Total Assets: | $13,025,000 | 13,135 |
Cash and due from depository institutions | $796,000 | 13,177 |
Interest-bearing balances | $0 | 8,059 |
Securities | $7,400,000 | 10,320 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 7,040 |
Net loans & leases | $2,854,000 | 13,700 |
Loan loss allowance | $104,000 | 12,462 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $26,000 | 13,637 |
Other real estate owned | $0 | 13,177 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $249,000 | 12,337 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $13,025,000 | 13,135 |
Total liabilities | $10,809,000 | 13,252 |
Total deposits | $10,729,000 | 13,205 |
Interest-bearing deposits | $9,250,000 | 13,145 |
Deposits held in domestic offices | $10,729,000 | 13,204 |
% 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 | $80,000 | 12,823 |
Total equity capital | $2,216,000 | 11,078 |
Total bank equity capital | $2,216,000 | 11,078 |
Perpetual preferred stock | $0 | 346 |
Common stock | $75,000 | 11,336 |
Surplus | $300,000 | 11,544 |
Undivided profits | $1,841,000 | 7,701 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $227,000 | 8,030 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $83,000 | 12,090 |
Earning assets | $11,954,000 | 13,075 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $12,074,600 | 13,234 |
Average Assets, quarterly | $12,720,000 | 13,164 |
Volatile liabilities | $0 | 13,745 |
Insider loans | $0 | 9,493 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $2,216,000 | 11,030 |
Tier 2 risk-based capital | $46,580 | 13,211 |
Total risk weighted assets | $3,668,980 | 13,667 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |