Home > The First State Bank of Gowrie > Assets and Liabilities
The First State Bank of Gowrie, Assets and Liabilities
| 1996-12-31 | Rank | |
| # of Employees: | 8 | 10,360 |
| Assets and Liabilities | ||
| Total Assets: | $15,142,000 | 10,788 |
| Cash and due from depository institutions | $821,000 | 10,360 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $6,200,000 | 9,298 |
| Federal funds sold & reverse repurchase agreements | $2,300,000 | 4,494 |
| Net loans & leases | $5,627,000 | 10,985 |
| Loan loss allowance | $123,000 | 10,244 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $0 | 11,397 |
| Other real estate owned | $0 | 10,360 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $194,000 | 10,902 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,142,000 | 10,788 |
| Total liabilities | $13,461,000 | 10,761 |
| Total deposits | $13,412,000 | 10,685 |
| Interest-bearing deposits | $11,743,000 | 10,606 |
| Deposits held in domestic offices | $13,412,000 | 10,683 |
| % 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 | $49,000 | 11,210 |
| Total equity capital | $1,681,000 | 10,700 |
| Total bank equity capital | $1,681,000 | 10,700 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $500,000 | 5,112 |
| Surplus | $500,000 | 9,166 |
| Undivided profits | $681,000 | 9,480 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $177,000 | 6,955 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $3,000 | 1,760 |
| Income earned, not collected on loans | $97,000 | 10,259 |
| Earning assets | $14,127,000 | 10,712 |
| Long-term assets (5+ years) | $1,743,000 | 8,031 |
| Average Assets, year-to-date | $15,052,800 | 10,718 |
| Average Assets, quarterly | $15,065,000 | 10,758 |
| Volatile liabilities | $318,000 | 11,160 |
| Insider loans | $341,000 | 6,530 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $1,076,000 | 8,720 |
| Tier 1 (core) risk-based capital | $1,681,000 | 10,675 |
| Tier 2 risk-based capital | $73,830 | 10,724 |
| Total risk weighted assets | $5,857,230 | 11,091 |
| Total unused commitments | $1,076,000 | 8,733 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 6 | 11,393 |
| Assets and Liabilities | ||
| Total Assets: | $14,934,000 | 11,252 |
| Cash and due from depository institutions | $950,000 | 11,393 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $6,206,000 | 9,684 |
| Federal funds sold & reverse repurchase agreements | $1,700,000 | 6,013 |
| Net loans & leases | $5,904,000 | 11,426 |
| Loan loss allowance | $121,000 | 10,680 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $2,000 | 11,913 |
| Other real estate owned | $0 | 11,393 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $172,000 | 11,509 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $14,934,000 | 11,252 |
| Total liabilities | $13,301,000 | 11,232 |
| Total deposits | $13,253,000 | 11,170 |
| Interest-bearing deposits | $11,465,000 | 11,106 |
| Deposits held in domestic offices | $13,253,000 | 11,170 |
| % 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 | $48,000 | 11,746 |
| Total equity capital | $1,633,000 | 11,109 |
| Total bank equity capital | $1,633,000 | 11,109 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $500,000 | 5,383 |
| Surplus | $500,000 | 9,516 |
| Undivided profits | $633,000 | 10,008 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $191,000 | 6,830 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $94,000 | 10,773 |
| Earning assets | $13,810,000 | 11,198 |
| Long-term assets (5+ years) | $1,619,000 | 8,272 |
| Average Assets, year-to-date | $14,355,800 | 11,239 |
| Average Assets, quarterly | $14,353,500 | 11,287 |
| Volatile liabilities | $1,171,000 | 10,623 |
| Insider loans | $416,000 | 6,182 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $363,000 | 10,317 |
| Tier 1 (core) risk-based capital | $1,633,000 | 11,073 |
| Tier 2 risk-based capital | $75,160 | 11,144 |
| Total risk weighted assets | $5,966,760 | 11,552 |
| Total unused commitments | $363,000 | 10,325 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 10 | 10,754 |
| Assets and Liabilities | ||
| Total Assets: | $14,877,000 | 11,762 |
| Cash and due from depository institutions | $607,000 | 10,754 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $7,671,000 | 9,671 |
| Federal funds sold & reverse repurchase agreements | $1,200,000 | 5,037 |
| Net loans & leases | $5,223,000 | 12,108 |
| Loan loss allowance | $113,000 | 11,339 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,000 | 12,537 |
| Other real estate owned | $0 | 10,754 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $173,000 | 12,095 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $14,877,000 | 11,762 |
| Total liabilities | $13,231,000 | 11,762 |
| Total deposits | $13,201,000 | 11,685 |
| Interest-bearing deposits | $11,373,000 | 11,633 |
| Deposits held in domestic offices | $13,201,000 | 11,683 |
| % 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 | $30,000 | 12,462 |
| Total equity capital | $1,646,000 | 11,412 |
| Total bank equity capital | $1,646,000 | 11,412 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $500,000 | 5,677 |
| Surplus | $500,000 | 9,881 |
| Undivided profits | $646,000 | 9,926 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $144,000 | 7,634 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $68,000 | 11,608 |
| Earning assets | $14,094,000 | 11,655 |
| Long-term assets (5+ years) | $1,645,000 | 8,664 |
| Average Assets, year-to-date | $15,302,400 | 11,683 |
| Average Assets, quarterly | $14,659,000 | 11,780 |
| Volatile liabilities | $100,000 | 12,416 |
| Insider loans | $106,000 | 9,357 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $844,000 | 9,493 |
| Tier 1 (core) risk-based capital | $1,646,000 | 11,472 |
| Tier 2 risk-based capital | $67,920 | 11,844 |
| Total risk weighted assets | $5,388,120 | 12,214 |
| Total unused commitments | $844,000 | 9,501 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 9 | 11,619 |
| Assets and Liabilities | ||
| Total Assets: | $15,470,000 | 12,268 |
| Cash and due from depository institutions | $620,000 | 11,619 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $7,695,000 | 10,007 |
| Federal funds sold & reverse repurchase agreements | $1,500,000 | 6,677 |
| Net loans & leases | $5,481,000 | 12,586 |
| Loan loss allowance | $112,000 | 11,879 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $6,000 | 13,190 |
| Other real estate owned | $0 | 11,619 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $168,000 | 12,594 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $15,470,000 | 12,268 |
| Total liabilities | $13,828,000 | 12,264 |
| Total deposits | $13,798,000 | 12,191 |
| Interest-bearing deposits | $12,542,000 | 12,022 |
| Deposits held in domestic offices | $13,798,000 | 12,190 |
| % 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 | $30,000 | 13,070 |
| Total equity capital | $1,642,000 | 11,877 |
| Total bank equity capital | $1,642,000 | 11,877 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $500,000 | 5,937 |
| Surplus | $500,000 | 10,245 |
| Undivided profits | $642,000 | 10,434 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $115,000 | 8,918 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $85,000 | 11,474 |
| Earning assets | $14,676,000 | 12,138 |
| Long-term assets (5+ years) | $1,567,000 | 9,217 |
| Average Assets, year-to-date | $15,763,200 | 12,174 |
| Average Assets, quarterly | $15,488,000 | 12,237 |
| Volatile liabilities | $100,000 | 13,036 |
| Insider loans | $52,000 | 10,593 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $300,000 | 11,153 |
| Tier 1 (core) risk-based capital | $1,642,000 | 11,851 |
| Tier 2 risk-based capital | $73,630 | 12,223 |
| Total risk weighted assets | $5,852,230 | 12,702 |
| Total unused commitments | $300,000 | 11,162 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 9 | 12,085 |
| Assets and Liabilities | ||
| Total Assets: | $16,081,000 | 12,666 |
| Cash and due from depository institutions | $862,000 | 12,085 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $8,496,000 | 9,798 |
| Federal funds sold & reverse repurchase agreements | $1,300,000 | 7,937 |
| Net loans & leases | $5,220,000 | 13,147 |
| Loan loss allowance | $122,000 | 12,127 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $9,000 | 13,803 |
| Other real estate owned | $0 | 12,085 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $194,000 | 12,892 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $16,081,000 | 12,666 |
| Total liabilities | $14,460,000 | 12,693 |
| Total deposits | $14,413,000 | 12,615 |
| Interest-bearing deposits | $12,988,000 | 12,415 |
| Deposits held in domestic offices | $14,413,000 | 12,613 |
| % 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 | $47,000 | 13,491 |
| Total equity capital | $1,621,000 | 12,184 |
| Total bank equity capital | $1,621,000 | 12,184 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $500,000 | 6,257 |
| Surplus | $500,000 | 10,509 |
| Undivided profits | $621,000 | 10,664 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $49,000 | 11,276 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $84,000 | 12,056 |
| Earning assets | $15,016,000 | 12,546 |
| Long-term assets (5+ years) | $1,305,000 | 9,795 |
| Average Assets, year-to-date | $16,072,200 | 12,588 |
| Average Assets, quarterly | $16,108,500 | 12,621 |
| Volatile liabilities | $100,000 | 13,631 |
| Insider loans | $44,000 | 7,367 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $520,000 | 10,487 |
| Tier 1 (core) risk-based capital | $1,621,000 | 12,148 |
| Tier 2 risk-based capital | $67,280 | 12,793 |
| Total risk weighted assets | $5,327,280 | 13,363 |
| Total unused commitments | $520,000 | 10,511 |
| Derivatives | $0 | 651 |