Home > The First State Bank of Mounds > Assets and Liabilities
The First State Bank of Mounds, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 10 | 10,754 |
Assets and Liabilities | ||
Total Assets: | $23,117,000 | 10,650 |
Cash and due from depository institutions | $1,973,000 | 10,754 |
Interest-bearing balances | $876,000 | 2,615 |
Securities | $13,181,000 | 7,640 |
Federal funds sold & reverse repurchase agreements | $3,500,000 | 2,473 |
Net loans & leases | $3,795,000 | 12,338 |
Loan loss allowance | $112,000 | 11,354 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $389,000 | 9,222 |
Other real estate owned | $22,000 | 10,754 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $257,000 | 11,500 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,117,000 | 10,650 |
Total liabilities | $18,083,000 | 11,074 |
Total deposits | $17,984,000 | 10,952 |
Interest-bearing deposits | $15,013,000 | 10,979 |
Deposits held in domestic offices | $17,984,000 | 10,948 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $54,000 | 4,996 |
Subordinated debt | $0 | 372 |
All other liabilities | $45,000 | 12,241 |
Total equity capital | $5,034,000 | 7,103 |
Total bank equity capital | $5,034,000 | 7,103 |
Perpetual preferred stock | $0 | 310 |
Common stock | $375,000 | 6,804 |
Surplus | $625,000 | 9,435 |
Undivided profits | $4,034,000 | 4,897 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $349,000 | 5,241 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $70,000 | 960 |
Income earned, not collected on loans | $87,000 | 11,183 |
Earning assets | $21,352,000 | 10,586 |
Long-term assets (5+ years) | $314,000 | 10,402 |
Average Assets, year-to-date | $23,513,400 | 10,556 |
Average Assets, quarterly | $23,033,500 | 10,636 |
Volatile liabilities | $454,000 | 11,962 |
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 | $5,034,000 | 7,197 |
Tier 2 risk-based capital | $87,350 | 11,456 |
Total risk weighted assets | $6,963,150 | 11,912 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 10 | 11,271 |
Assets and Liabilities | ||
Total Assets: | $23,949,000 | 11,028 |
Cash and due from depository institutions | $1,967,000 | 11,271 |
Interest-bearing balances | $975,000 | 3,480 |
Securities | $16,127,000 | 7,067 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 6,297 |
Net loans & leases | $3,384,000 | 13,029 |
Loan loss allowance | $102,000 | 12,064 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $420,000 | 9,275 |
Other real estate owned | $22,000 | 11,271 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $329,000 | 10,970 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,949,000 | 11,028 |
Total liabilities | $19,036,000 | 11,423 |
Total deposits | $18,797,000 | 11,357 |
Interest-bearing deposits | $16,152,000 | 11,326 |
Deposits held in domestic offices | $18,797,000 | 11,355 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $100,000 | 4,368 |
Subordinated debt | $0 | 413 |
All other liabilities | $139,000 | 10,645 |
Total equity capital | $4,913,000 | 7,377 |
Total bank equity capital | $4,913,000 | 7,377 |
Perpetual preferred stock | $0 | 343 |
Common stock | $375,000 | 7,137 |
Surplus | $625,000 | 9,731 |
Undivided profits | $3,913,000 | 5,193 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $216,000 | 7,342 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $112,000 | 10,636 |
Earning assets | $22,186,000 | 10,947 |
Long-term assets (5+ years) | $269,000 | 10,996 |
Average Assets, year-to-date | $23,964,400 | 10,934 |
Average Assets, quarterly | $23,836,000 | 10,998 |
Volatile liabilities | $400,000 | 12,549 |
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 | $4,913,000 | 7,292 |
Tier 2 risk-based capital | $85,410 | 11,953 |
Total risk weighted assets | $6,816,010 | 12,477 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 10 | 11,730 |
Assets and Liabilities | ||
Total Assets: | $24,048,000 | 11,361 |
Cash and due from depository institutions | $1,481,000 | 11,730 |
Interest-bearing balances | $682,000 | 4,449 |
Securities | $15,696,000 | 7,161 |
Federal funds sold & reverse repurchase agreements | $2,900,000 | 5,138 |
Net loans & leases | $3,186,000 | 13,643 |
Loan loss allowance | $111,000 | 12,328 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $420,000 | 9,508 |
Other real estate owned | $0 | 11,730 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $365,000 | 11,039 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,048,000 | 11,361 |
Total liabilities | $19,219,000 | 11,806 |
Total deposits | $18,898,000 | 11,754 |
Interest-bearing deposits | $16,164,000 | 11,717 |
Deposits held in domestic offices | $18,898,000 | 11,753 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $116,000 | 4,208 |
Subordinated debt | $0 | 482 |
All other liabilities | $205,000 | 9,926 |
Total equity capital | $4,829,000 | 7,266 |
Total bank equity capital | $4,829,000 | 7,266 |
Perpetual preferred stock | $0 | 346 |
Common stock | $375,000 | 7,514 |
Surplus | $625,000 | 9,938 |
Undivided profits | $3,829,000 | 5,103 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $353,000 | 6,738 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $106,000 | 11,371 |
Earning assets | $22,464,000 | 11,201 |
Long-term assets (5+ years) | $305,000 | 11,302 |
Average Assets, year-to-date | $23,060,400 | 11,395 |
Average Assets, quarterly | $23,537,500 | 11,387 |
Volatile liabilities | $336,000 | 13,195 |
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 | $4,829,000 | 7,191 |
Tier 2 risk-based capital | $85,540 | 12,336 |
Total risk weighted assets | $6,817,440 | 12,984 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |