Home > The Mont Alto State Bank > Assets and Liabilities
The Mont Alto State Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 16 | 9,073 |
Assets and Liabilities | ||
Total Assets: | $26,096,000 | 10,272 |
Cash and due from depository institutions | $444,000 | 9,073 |
Interest-bearing balances | $5,000 | 6,831 |
Securities | $5,575,000 | 10,587 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $19,648,000 | 8,815 |
Loan loss allowance | $287,000 | 8,574 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $211,000 | 10,589 |
Other real estate owned | $0 | 9,073 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $218,000 | 11,800 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,096,000 | 10,272 |
Total liabilities | $22,804,000 | 10,372 |
Total deposits | $21,292,000 | 10,439 |
Interest-bearing deposits | $18,477,000 | 10,365 |
Deposits held in domestic offices | $21,292,000 | 10,434 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,400,000 | 3,017 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $112,000 | 10,858 |
Total equity capital | $3,292,000 | 9,081 |
Total bank equity capital | $3,292,000 | 9,081 |
Perpetual preferred stock | $0 | 310 |
Common stock | $480,000 | 6,129 |
Surplus | $780,000 | 8,909 |
Undivided profits | $2,032,000 | 7,107 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $331,000 | 5,389 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $105,000 | 10,769 |
Earning assets | $25,228,000 | 10,064 |
Long-term assets (5+ years) | $482,000 | 10,172 |
Average Assets, year-to-date | $25,885,600 | 10,252 |
Average Assets, quarterly | $25,937,000 | 10,269 |
Volatile liabilities | $2,100,000 | 9,543 |
Insider loans | $480,000 | 5,810 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $898,000 | 9,366 |
Tier 1 (core) risk-based capital | $3,292,000 | 9,177 |
Tier 2 risk-based capital | $210,790 | 8,957 |
Total risk weighted assets | $16,786,590 | 9,689 |
Total unused commitments | $898,000 | 9,375 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 15 | 9,718 |
Assets and Liabilities | ||
Total Assets: | $25,734,000 | 10,783 |
Cash and due from depository institutions | $1,000,000 | 9,718 |
Interest-bearing balances | $0 | 7,655 |
Securities | $5,944,000 | 10,815 |
Federal funds sold & reverse repurchase agreements | $400,000 | 9,365 |
Net loans & leases | $17,954,000 | 9,280 |
Loan loss allowance | $297,000 | 8,725 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $235,000 | 10,845 |
Other real estate owned | $0 | 9,718 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $201,000 | 12,306 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,734,000 | 10,783 |
Total liabilities | $22,737,000 | 10,845 |
Total deposits | $22,610,000 | 10,748 |
Interest-bearing deposits | $19,366,000 | 10,724 |
Deposits held in domestic offices | $22,610,000 | 10,744 |
% 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 | $127,000 | 10,920 |
Total equity capital | $2,997,000 | 9,778 |
Total bank equity capital | $2,997,000 | 9,778 |
Perpetual preferred stock | $0 | 343 |
Common stock | $480,000 | 6,425 |
Surplus | $780,000 | 9,150 |
Undivided profits | $1,737,000 | 7,967 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $175,000 | 7,909 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $63,000 | 12,085 |
Earning assets | $24,298,000 | 10,626 |
Long-term assets (5+ years) | $722,000 | 10,337 |
Average Assets, year-to-date | $25,247,400 | 10,752 |
Average Assets, quarterly | $25,605,500 | 10,751 |
Volatile liabilities | $700,000 | 11,962 |
Insider loans | $397,000 | 6,427 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,550,000 | 8,183 |
Tier 1 (core) risk-based capital | $2,997,000 | 9,720 |
Tier 2 risk-based capital | $195,940 | 9,465 |
Total risk weighted assets | $15,574,440 | 10,239 |
Total unused commitments | $1,550,000 | 8,207 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 14 | 10,332 |
Assets and Liabilities | ||
Total Assets: | $25,281,000 | 11,144 |
Cash and due from depository institutions | $1,002,000 | 10,332 |
Interest-bearing balances | $0 | 8,059 |
Securities | $5,750,000 | 11,198 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $18,019,000 | 9,393 |
Loan loss allowance | $224,000 | 10,068 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $263,000 | 10,916 |
Other real estate owned | $18,000 | 10,332 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $229,000 | 12,545 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,281,000 | 11,144 |
Total liabilities | $22,528,000 | 11,215 |
Total deposits | $21,792,000 | 11,241 |
Interest-bearing deposits | $18,825,000 | 11,174 |
Deposits held in domestic offices | $21,792,000 | 11,237 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $600,000 | 2,889 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $136,000 | 11,482 |
Total equity capital | $2,753,000 | 10,148 |
Total bank equity capital | $2,753,000 | 10,148 |
Perpetual preferred stock | $0 | 346 |
Common stock | $480,000 | 6,765 |
Surplus | $780,000 | 9,294 |
Undivided profits | $1,493,000 | 8,409 |
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 | $103,000 | 11,475 |
Earning assets | $23,769,000 | 10,995 |
Long-term assets (5+ years) | $1,035,000 | 10,211 |
Average Assets, year-to-date | $25,194,600 | 11,072 |
Average Assets, quarterly | $25,386,000 | 11,089 |
Volatile liabilities | $1,242,000 | 11,315 |
Insider loans | $60,000 | 6,846 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,093,000 | 8,953 |
Tier 1 (core) risk-based capital | $2,753,000 | 10,089 |
Tier 2 risk-based capital | $195,310 | 9,565 |
Total risk weighted assets | $15,595,810 | 10,463 |
Total unused commitments | $1,093,000 | 8,981 |
Derivatives | $0 | 651 |