Home > The Ossian State Bank > Assets and Liabilities
The Ossian State Bank, Assets and Liabilities
1998-12-31 | Rank | |
# of Employees: | 9 | 9,249 |
Assets and Liabilities | ||
Total Assets: | $22,989,000 | 9,264 |
Cash and due from depository institutions | $507,000 | 9,249 |
Interest-bearing balances | $0 | 6,728 |
Securities | $14,144,000 | 5,992 |
Federal funds sold & reverse repurchase agreements | $1,515,000 | 6,341 |
Net loans & leases | $4,858,000 | 10,136 |
Loan loss allowance | $93,000 | 9,727 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $565,000 | 7,500 |
Other real estate owned | $0 | 9,249 |
Goodwill and other intangibles | $1,189,000 | 1,327 |
All other assets | $211,000 | 9,858 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $22,989,000 | 9,264 |
Total liabilities | $20,013,000 | 9,269 |
Total deposits | $19,527,000 | 9,219 |
Interest-bearing deposits | $17,067,000 | 9,132 |
Deposits held in domestic offices | $19,527,000 | 9,219 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,214 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $486,000 | 5,857 |
Total equity capital | $2,976,000 | 8,837 |
Total bank equity capital | $2,976,000 | 8,837 |
Perpetual preferred stock | $0 | 199 |
Common stock | $70,000 | 8,601 |
Surplus | $2,598,000 | 4,620 |
Undivided profits | $308,000 | 9,265 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 9,390 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $65,000 | 9,783 |
Earning assets | $20,517,000 | 9,289 |
Long-term assets (5+ years) | $10,308,000 | 4,646 |
Average Assets, year-to-date | $22,495,800 | 9,177 |
Average Assets, quarterly | $21,807,500 | 9,314 |
Volatile liabilities | $100,000 | 10,341 |
Insider loans | $0 | 9,309 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 10,110 |
Tier 1 (core) risk-based capital | $1,524,000 | 10,009 |
Tier 2 risk-based capital | $93,000 | 9,621 |
Total risk weighted assets | $9,962,800 | 9,682 |
Total unused commitments | $0 | 10,111 |
Derivatives | $0 | 527 |
1997-12-31 | Rank | |
# of Employees: | 10 | 9,356 |
Assets and Liabilities | ||
Total Assets: | $24,560,000 | 9,394 |
Cash and due from depository institutions | $1,075,000 | 9,356 |
Interest-bearing balances | $0 | 6,604 |
Securities | $15,366,000 | 5,908 |
Federal funds sold & reverse repurchase agreements | $1,040,000 | 6,330 |
Net loans & leases | $6,198,000 | 10,441 |
Loan loss allowance | $63,000 | 10,441 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $599,000 | 7,457 |
Other real estate owned | $0 | 9,356 |
Goodwill and other intangibles | $37,000 | 3,078 |
All other assets | $245,000 | 10,109 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,560,000 | 9,394 |
Total liabilities | $19,440,000 | 9,636 |
Total deposits | $19,087,000 | 9,571 |
Interest-bearing deposits | $16,571,000 | 9,498 |
Deposits held in domestic offices | $19,087,000 | 9,570 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $353,000 | 7,192 |
Total equity capital | $5,120,000 | 7,045 |
Total bank equity capital | $5,120,000 | 7,045 |
Perpetual preferred stock | $0 | 223 |
Common stock | $70,000 | 8,986 |
Surplus | $680,000 | 8,374 |
Undivided profits | $4,370,000 | 4,875 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $3,000 | 9,844 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
Income earned, not collected on loans | $77,000 | 10,116 |
Earning assets | $22,604,000 | 9,357 |
Long-term assets (5+ years) | $10,406,000 | 4,237 |
Average Assets, year-to-date | $24,243,600 | 9,308 |
Average Assets, quarterly | $23,854,500 | 9,420 |
Volatile liabilities | $452,000 | 10,580 |
Insider loans | $0 | 9,792 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $0 | 10,531 |
Tier 1 (core) risk-based capital | $4,851,000 | 7,143 |
Tier 2 risk-based capital | $63,000 | 10,362 |
Total risk weighted assets | $10,892,300 | 9,881 |
Total unused commitments | $0 | 10,532 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 8 | 10,360 |
Assets and Liabilities | ||
Total Assets: | $25,140,000 | 9,713 |
Cash and due from depository institutions | $717,000 | 10,360 |
Interest-bearing balances | $0 | 6,640 |
Securities | $19,248,000 | 5,444 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $4,181,000 | 11,190 |
Loan loss allowance | $41,000 | 11,173 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $650,000 | 7,355 |
Other real estate owned | $0 | 10,360 |
Goodwill and other intangibles | $44,000 | 2,867 |
All other assets | $300,000 | 10,273 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $25,140,000 | 9,713 |
Total liabilities | $19,888,000 | 10,013 |
Total deposits | $17,161,000 | 10,252 |
Interest-bearing deposits | $15,517,000 | 10,089 |
Deposits held in domestic offices | $17,161,000 | 10,250 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $2,325,000 | 2,134 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $402,000 | 6,782 |
Total equity capital | $5,252,000 | 7,027 |
Total bank equity capital | $5,252,000 | 7,027 |
Perpetual preferred stock | $0 | 250 |
Common stock | $70,000 | 9,426 |
Surplus | $680,000 | 8,694 |
Undivided profits | $4,502,000 | 4,785 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 10,601 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $55,000 | 10,844 |
Earning assets | $23,429,000 | 9,650 |
Long-term assets (5+ years) | $7,453,000 | 4,895 |
Average Assets, year-to-date | $24,089,800 | 9,695 |
Average Assets, quarterly | $25,082,500 | 9,683 |
Volatile liabilities | $3,404,000 | 8,234 |
Insider loans | $0 | 10,271 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $0 | 10,924 |
Tier 1 (core) risk-based capital | $4,953,000 | 7,175 |
Tier 2 risk-based capital | $41,000 | 11,098 |
Total risk weighted assets | $8,402,600 | 10,698 |
Total unused commitments | $0 | 10,925 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 8 | 10,829 |
Assets and Liabilities | ||
Total Assets: | $21,679,000 | 10,488 |
Cash and due from depository institutions | $512,000 | 10,829 |
Interest-bearing balances | $0 | 6,853 |
Securities | $16,114,000 | 6,406 |
Federal funds sold & reverse repurchase agreements | $550,000 | 8,186 |
Net loans & leases | $3,512,000 | 11,747 |
Loan loss allowance | $37,000 | 11,728 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $675,000 | 7,377 |
Other real estate owned | $0 | 10,829 |
Goodwill and other intangibles | $55,000 | 2,610 |
All other assets | $261,000 | 10,971 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,679,000 | 10,488 |
Total liabilities | $16,289,000 | 10,885 |
Total deposits | $15,828,000 | 10,856 |
Interest-bearing deposits | $14,082,000 | 10,716 |
Deposits held in domestic offices | $15,828,000 | 10,853 |
% 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 | $461,000 | 6,546 |
Total equity capital | $5,390,000 | 7,015 |
Total bank equity capital | $5,390,000 | 7,015 |
Perpetual preferred stock | $0 | 288 |
Common stock | $70,000 | 9,884 |
Surplus | $680,000 | 8,988 |
Undivided profits | $4,640,000 | 4,764 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,000 | 10,898 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $64,000 | 11,254 |
Earning assets | $20,176,000 | 10,416 |
Long-term assets (5+ years) | $5,141,000 | 5,730 |
Average Assets, year-to-date | $20,550,200 | 10,509 |
Average Assets, quarterly | $21,158,000 | 10,517 |
Volatile liabilities | $200,000 | 11,753 |
Insider loans | $0 | 10,773 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $0 | 11,319 |
Tier 1 (core) risk-based capital | $4,844,000 | 7,382 |
Tier 2 risk-based capital | $37,000 | 11,643 |
Total risk weighted assets | $6,485,300 | 11,467 |
Total unused commitments | $0 | 11,320 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 7 | 11,707 |
Assets and Liabilities | ||
Total Assets: | $19,881,000 | 11,133 |
Cash and due from depository institutions | $809,000 | 11,707 |
Interest-bearing balances | $0 | 7,034 |
Securities | $14,146,000 | 7,358 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $3,740,000 | 12,348 |
Loan loss allowance | $43,000 | 12,305 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $701,000 | 7,383 |
Other real estate owned | $0 | 11,707 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $485,000 | 9,707 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,881,000 | 11,133 |
Total liabilities | $15,307,000 | 11,494 |
Total deposits | $15,092,000 | 11,434 |
Interest-bearing deposits | $13,381,000 | 11,271 |
Deposits held in domestic offices | $15,092,000 | 11,431 |
% 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 | $215,000 | 8,716 |
Total equity capital | $4,574,000 | 7,569 |
Total bank equity capital | $4,574,000 | 7,569 |
Perpetual preferred stock | $0 | 310 |
Common stock | $70,000 | 10,417 |
Surplus | $680,000 | 9,291 |
Undivided profits | $3,824,000 | 5,080 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $29,000 | 10,268 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $70,000 | 11,569 |
Earning assets | $17,886,000 | 11,138 |
Long-term assets (5+ years) | $5,008,000 | 5,997 |
Average Assets, year-to-date | $20,191,800 | 11,035 |
Average Assets, quarterly | $19,946,500 | 11,093 |
Volatile liabilities | $200,000 | 12,308 |
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 | $4,761,000 | 7,472 |
Tier 2 risk-based capital | $43,000 | 12,194 |
Total risk weighted assets | $6,842,500 | 11,930 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 7 | 12,281 |
Assets and Liabilities | ||
Total Assets: | $20,781,000 | 11,483 |
Cash and due from depository institutions | $2,834,000 | 12,281 |
Interest-bearing balances | $0 | 7,655 |
Securities | $13,194,000 | 7,955 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $3,591,000 | 12,996 |
Loan loss allowance | $41,000 | 12,985 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $742,000 | 7,305 |
Other real estate owned | $0 | 12,281 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $420,000 | 10,075 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,781,000 | 11,483 |
Total liabilities | $16,279,000 | 11,910 |
Total deposits | $16,060,000 | 11,844 |
Interest-bearing deposits | $14,363,000 | 11,671 |
Deposits held in domestic offices | $16,060,000 | 11,843 |
% 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 | $219,000 | 8,867 |
Total equity capital | $4,502,000 | 7,793 |
Total bank equity capital | $4,502,000 | 7,793 |
Perpetual preferred stock | $0 | 343 |
Common stock | $70,000 | 10,930 |
Surplus | $680,000 | 9,567 |
Undivided profits | $3,752,000 | 5,343 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $15,000 | 11,557 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $59,000 | 12,207 |
Earning assets | $16,785,000 | 11,825 |
Long-term assets (5+ years) | $4,630,000 | 6,636 |
Average Assets, year-to-date | $20,368,600 | 11,461 |
Average Assets, quarterly | $20,635,000 | 11,475 |
Volatile liabilities | $302,000 | 12,719 |
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 | $4,502,000 | 7,726 |
Tier 2 risk-based capital | $41,000 | 12,807 |
Total risk weighted assets | $7,315,600 | 12,365 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 7 | 12,845 |
Assets and Liabilities | ||
Total Assets: | $20,175,000 | 11,994 |
Cash and due from depository institutions | $2,299,000 | 12,845 |
Interest-bearing balances | $0 | 8,059 |
Securities | $13,746,000 | 7,740 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $3,313,000 | 13,628 |
Loan loss allowance | $35,000 | 13,602 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $17,000 | 13,723 |
Other real estate owned | $0 | 12,845 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $800,000 | 7,402 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,175,000 | 11,994 |
Total liabilities | $15,947,000 | 12,408 |
Total deposits | $15,752,000 | 12,347 |
Interest-bearing deposits | $13,824,000 | 12,234 |
Deposits held in domestic offices | $15,752,000 | 12,345 |
% 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 | $195,000 | 10,153 |
Total equity capital | $4,228,000 | 7,999 |
Total bank equity capital | $4,228,000 | 7,999 |
Perpetual preferred stock | $0 | 346 |
Common stock | $70,000 | 11,432 |
Surplus | $680,000 | 9,752 |
Undivided profits | $3,478,000 | 5,409 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $10,000 | 12,507 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $63,000 | 12,653 |
Earning assets | $17,059,000 | 12,188 |
Long-term assets (5+ years) | $5,296,000 | 6,318 |
Average Assets, year-to-date | $19,475,400 | 12,008 |
Average Assets, quarterly | $19,784,000 | 12,010 |
Volatile liabilities | $200,000 | 13,472 |
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 | $4,228,000 | 7,938 |
Tier 2 risk-based capital | $35,000 | 13,398 |
Total risk weighted assets | $6,878,200 | 12,967 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |