Home > The Home State Bank > Assets and Liabilities
The Home State Bank, Assets and Liabilities
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $17,936,000 | 11,930 |
Cash and due from depository institutions | $1,420,000 | 10,317 |
Interest-bearing balances | $305,000 | 4,968 |
Securities | $3,830,000 | 11,805 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 7,475 |
Net loans & leases | $10,905,000 | 11,120 |
Loan loss allowance | $123,000 | 11,667 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $369,000 | 9,639 |
Other real estate owned | $0 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $312,000 | 11,148 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $17,936,000 | 11,930 |
Total liabilities | $16,485,000 | 11,869 |
Total deposits | $16,242,000 | 11,798 |
Interest-bearing deposits | $13,970,000 | 11,764 |
Deposits held in domestic offices | $16,242,000 | 11,797 |
% 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 | $243,000 | 8,465 |
Total equity capital | $1,451,000 | 12,165 |
Total bank equity capital | $1,451,000 | 12,165 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,050,000 | 3,651 |
Surplus | $525,000 | 10,165 |
Undivided profits | $-124,000 | 12,439 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $99,000 | 9,256 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $233,000 | 7,368 |
Earning assets | $16,140,000 | 11,923 |
Long-term assets (5+ years) | $948,000 | 10,031 |
Average Assets, year-to-date | $18,393,600 | 11,792 |
Average Assets, quarterly | $17,807,000 | 11,914 |
Volatile liabilities | $1,283,000 | 10,858 |
Insider loans | $1,125,000 | 3,425 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,282,000 | 6,115 |
Tier 1 (core) risk-based capital | $1,451,000 | 12,142 |
Tier 2 risk-based capital | $123,000 | 11,067 |
Total risk weighted assets | $12,795,800 | 10,922 |
Total unused commitments | $3,282,000 | 6,134 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 14 | 10,332 |
Assets and Liabilities | ||
Total Assets: | $19,946,000 | 12,042 |
Cash and due from depository institutions | $910,000 | 10,332 |
Interest-bearing balances | $0 | 8,059 |
Securities | $5,092,000 | 11,554 |
Federal funds sold & reverse repurchase agreements | $1,625,000 | 7,215 |
Net loans & leases | $11,422,000 | 11,239 |
Loan loss allowance | $147,000 | 11,588 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $400,000 | 9,667 |
Other real estate owned | $22,000 | 10,332 |
Goodwill and other intangibles | $46,000 | 2,507 |
All other assets | $429,000 | 10,381 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,946,000 | 12,042 |
Total liabilities | $18,081,000 | 12,018 |
Total deposits | $17,870,000 | 11,944 |
Interest-bearing deposits | $15,530,000 | 11,866 |
Deposits held in domestic offices | $17,870,000 | 11,943 |
% 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 | $211,000 | 9,791 |
Total equity capital | $1,865,000 | 11,747 |
Total bank equity capital | $1,865,000 | 11,747 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,050,000 | 3,817 |
Surplus | $525,000 | 10,428 |
Undivided profits | $290,000 | 11,649 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $219,000 | 8,135 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $296,000 | 6,575 |
Earning assets | $18,139,000 | 12,002 |
Long-term assets (5+ years) | $504,000 | 11,004 |
Average Assets, year-to-date | $19,898,200 | 11,939 |
Average Assets, quarterly | $19,710,500 | 12,024 |
Volatile liabilities | $1,482,000 | 10,846 |
Insider loans | $460,000 | 2,001 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,668,000 | 6,470 |
Tier 1 (core) risk-based capital | $1,819,000 | 11,790 |
Tier 2 risk-based capital | $147,000 | 10,725 |
Total risk weighted assets | $13,459,500 | 11,063 |
Total unused commitments | $2,668,000 | 6,498 |
Derivatives | $0 | 651 |