Home > The Flemington National Bank and Trust Company > Assets and Liabilities
The Flemington National Bank and Trust Company, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 102 | 1,896 |
| Assets and Liabilities | ||
| Total Assets: | $285,875,000 | 1,651 |
| Cash and due from depository institutions | $13,981,000 | 1,896 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $76,661,000 | 1,651 |
| Federal funds sold & reverse repurchase agreements | $75,000 | 9,193 |
| Net loans & leases | $188,152,000 | 1,534 |
| Loan loss allowance | $2,404,000 | 1,654 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,718,000 | 2,079 |
| Other real estate owned | $403,000 | 1,896 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $2,885,000 | 2,607 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $285,875,000 | 1,651 |
| Total liabilities | $266,260,000 | 1,615 |
| Total deposits | $257,901,000 | 1,514 |
| Interest-bearing deposits | $214,685,000 | 1,582 |
| Deposits held in domestic offices | $257,901,000 | 1,500 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,900,000 | 1,537 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $237,000 | 3,942 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $3,222,000 | 1,444 |
| Total equity capital | $19,615,000 | 2,271 |
| Total bank equity capital | $19,615,000 | 2,271 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $2,397,000 | 1,690 |
| Surplus | $10,237,000 | 1,561 |
| Undivided profits | $6,981,000 | 3,499 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,451,000 | 1,037 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $1,090,000 | 2,098 |
| Earning assets | $264,888,000 | 1,639 |
| Long-term assets (5+ years) | $58,848,000 | 1,036 |
| Average Assets, year-to-date | $282,549,000 | 1,610 |
| Average Assets, quarterly | $287,724,000 | 1,626 |
| Volatile liabilities | $23,401,000 | 2,319 |
| Insider loans | $1,787,000 | 2,383 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $29,542,000 | 1,500 |
| Tier 1 (core) risk-based capital | $20,279,000 | 2,105 |
| Tier 2 risk-based capital | $2,081,950 | 1,521 |
| Total risk weighted assets | $166,233,750 | 1,706 |
| Total unused commitments | $29,542,000 | 1,509 |
| Derivatives | $30,000,000 | 409 |
| 1994-12-31 | Rank | |
| # of Employees: | 129 | 1,532 |
| Assets and Liabilities | ||
| Total Assets: | $268,367,000 | 1,712 |
| Cash and due from depository institutions | $9,378,000 | 1,532 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $81,792,000 | 1,582 |
| Federal funds sold & reverse repurchase agreements | $585,000 | 6,549 |
| Net loans & leases | $170,148,000 | 1,643 |
| Loan loss allowance | $2,134,000 | 1,869 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,223,000 | 2,305 |
| Other real estate owned | $269,000 | 1,532 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $2,972,000 | 2,688 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $268,367,000 | 1,712 |
| Total liabilities | $250,839,000 | 1,678 |
| Total deposits | $241,542,000 | 1,571 |
| Interest-bearing deposits | $201,207,000 | 1,646 |
| Deposits held in domestic offices | $241,542,000 | 1,561 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $6,565,000 | 1,565 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $750,000 | 3,415 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $1,982,000 | 1,812 |
| Total equity capital | $17,528,000 | 2,323 |
| Total bank equity capital | $17,528,000 | 2,323 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $2,283,000 | 1,797 |
| Surplus | $9,249,000 | 1,628 |
| Undivided profits | $5,996,000 | 3,660 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,357,000 | 1,365 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $853,000 | 2,367 |
| Earning assets | $252,525,000 | 1,670 |
| Long-term assets (5+ years) | $66,117,000 | 952 |
| Average Assets, year-to-date | $269,653,000 | 1,662 |
| Average Assets, quarterly | $274,608,500 | 1,661 |
| Volatile liabilities | $18,403,000 | 2,706 |
| Insider loans | $1,970,000 | 2,113 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $36,727,000 | 1,237 |
| Tier 1 (core) risk-based capital | $18,917,000 | 2,169 |
| Tier 2 risk-based capital | $1,924,180 | 1,643 |
| Total risk weighted assets | $153,724,580 | 1,809 |
| Total unused commitments | $36,727,000 | 1,245 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 135 | 1,553 |
| Assets and Liabilities | ||
| Total Assets: | $260,712,000 | 1,776 |
| Cash and due from depository institutions | $8,309,000 | 1,553 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $98,246,000 | 1,392 |
| Federal funds sold & reverse repurchase agreements | $2,700,000 | 4,731 |
| Net loans & leases | $144,132,000 | 1,897 |
| Loan loss allowance | $2,244,000 | 1,885 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,560,000 | 2,049 |
| Other real estate owned | $461,000 | 1,553 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $3,304,000 | 2,214 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $260,712,000 | 1,776 |
| Total liabilities | $243,591,000 | 1,743 |
| Total deposits | $241,090,000 | 1,648 |
| Interest-bearing deposits | $205,499,000 | 1,678 |
| Deposits held in domestic offices | $241,090,000 | 1,632 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $101,000 | 3,790 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $750,000 | 3,010 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,650,000 | 2,127 |
| Total equity capital | $17,121,000 | 2,358 |
| Total bank equity capital | $17,121,000 | 2,358 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $2,174,000 | 1,913 |
| Surplus | $8,361,000 | 1,722 |
| Undivided profits | $6,586,000 | 3,519 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,945,000 | 1,963 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $790,000 | 2,250 |
| Earning assets | $245,078,000 | 1,738 |
| Long-term assets (5+ years) | $71,249,000 | 914 |
| Average Assets, year-to-date | $256,538,600 | 1,751 |
| Average Assets, quarterly | $257,714,000 | 1,780 |
| Volatile liabilities | $7,342,000 | 5,121 |
| Insider loans | $1,131,000 | 3,413 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $30,384,000 | 1,429 |
| Tier 1 (core) risk-based capital | $17,121,000 | 2,295 |
| Tier 2 risk-based capital | $1,734,030 | 1,780 |
| Total risk weighted assets | $138,190,030 | 1,955 |
| Total unused commitments | $30,384,000 | 1,454 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 131 | 1,652 |
| Assets and Liabilities | ||
| Total Assets: | $257,696,000 | 1,846 |
| Cash and due from depository institutions | $9,328,000 | 1,652 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $103,267,000 | 1,298 |
| Federal funds sold & reverse repurchase agreements | $5,975,000 | 2,782 |
| Net loans & leases | $127,556,000 | 2,176 |
| Loan loss allowance | $3,092,000 | 1,513 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,438,000 | 2,154 |
| Other real estate owned | $4,302,000 | 1,652 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $3,830,000 | 2,049 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $257,696,000 | 1,846 |
| Total liabilities | $241,416,000 | 1,832 |
| Total deposits | $232,124,000 | 1,791 |
| Interest-bearing deposits | $199,951,000 | 1,815 |
| Deposits held in domestic offices | $232,124,000 | 1,781 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $7,060,000 | 1,186 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $750,000 | 2,801 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $1,482,000 | 2,378 |
| Total equity capital | $16,280,000 | 2,352 |
| Total bank equity capital | $16,280,000 | 2,352 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,174,000 | 1,977 |
| Surplus | $8,343,000 | 1,664 |
| Undivided profits | $5,763,000 | 3,739 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,778,000 | 1,769 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $814,000 | 2,452 |
| Earning assets | $236,798,000 | 1,848 |
| Long-term assets (5+ years) | $44,786,000 | 1,293 |
| Average Assets, year-to-date | $246,196,400 | 1,895 |
| Average Assets, quarterly | $249,378,500 | 1,895 |
| Volatile liabilities | $12,995,000 | 3,348 |
| Insider loans | $341,000 | 2,627 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $19,865,000 | 1,831 |
| Tier 1 (core) risk-based capital | $16,280,000 | 2,293 |
| Tier 2 risk-based capital | $1,602,420 | 1,951 |
| Total risk weighted assets | $126,682,320 | 2,184 |
| Total unused commitments | $19,865,000 | 1,848 |
| Derivatives | $0 | 651 |