Home > The Pleasant Hope Bank > Assets and Liabilities
The Pleasant Hope Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 32 | 5,876 |
Assets and Liabilities | ||
Total Assets: | $59,342,000 | 6,697 |
Cash and due from depository institutions | $2,696,000 | 5,876 |
Interest-bearing balances | $445,000 | 3,489 |
Securities | $15,604,000 | 6,952 |
Federal funds sold & reverse repurchase agreements | $1,700,000 | 4,155 |
Net loans & leases | $37,323,000 | 6,070 |
Loan loss allowance | $399,000 | 7,170 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,020,000 | 6,019 |
Other real estate owned | $0 | 5,876 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $999,000 | 6,752 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $59,342,000 | 6,697 |
Total liabilities | $54,164,000 | 6,654 |
Total deposits | $53,883,000 | 6,445 |
Interest-bearing deposits | $47,410,000 | 6,342 |
Deposits held in domestic offices | $53,883,000 | 6,439 |
% 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 | $281,000 | 7,600 |
Total equity capital | $5,178,000 | 6,952 |
Total bank equity capital | $5,178,000 | 6,952 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $250,000 | 10,885 |
Undivided profits | $4,828,000 | 4,310 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $371,000 | 5,068 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $322,000 | 6,207 |
Earning assets | $55,072,000 | 6,637 |
Long-term assets (5+ years) | $4,717,000 | 6,167 |
Average Assets, year-to-date | $57,385,800 | 6,752 |
Average Assets, quarterly | $59,145,000 | 6,680 |
Volatile liabilities | $6,149,000 | 6,003 |
Insider loans | $15,000 | 10,910 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,823,000 | 6,534 |
Tier 1 (core) risk-based capital | $5,226,000 | 7,015 |
Tier 2 risk-based capital | $399,000 | 6,241 |
Total risk weighted assets | $37,198,000 | 6,226 |
Total unused commitments | $2,823,000 | 6,545 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 30 | 6,405 |
Assets and Liabilities | ||
Total Assets: | $54,139,000 | 7,342 |
Cash and due from depository institutions | $2,149,000 | 6,405 |
Interest-bearing balances | $295,000 | 5,147 |
Securities | $13,677,000 | 7,819 |
Federal funds sold & reverse repurchase agreements | $800,000 | 8,262 |
Net loans & leases | $35,328,000 | 6,259 |
Loan loss allowance | $371,000 | 7,747 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,092,000 | 5,812 |
Other real estate owned | $6,000 | 6,405 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,087,000 | 5,732 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $54,139,000 | 7,342 |
Total liabilities | $49,344,000 | 7,296 |
Total deposits | $49,112,000 | 7,135 |
Interest-bearing deposits | $43,209,000 | 7,000 |
Deposits held in domestic offices | $49,112,000 | 7,127 |
% 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 | $232,000 | 8,650 |
Total equity capital | $4,795,000 | 7,486 |
Total bank equity capital | $4,795,000 | 7,486 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $250,000 | 11,355 |
Undivided profits | $4,445,000 | 4,747 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $123,000 | 8,772 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $282,000 | 6,390 |
Earning assets | $50,100,000 | 7,268 |
Long-term assets (5+ years) | $4,426,000 | 6,771 |
Average Assets, year-to-date | $51,607,600 | 7,416 |
Average Assets, quarterly | $53,482,500 | 7,335 |
Volatile liabilities | $4,223,000 | 7,128 |
Insider loans | $57,000 | 10,503 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $2,974,000 | 6,416 |
Tier 1 (core) risk-based capital | $4,795,000 | 7,413 |
Tier 2 risk-based capital | $371,000 | 6,628 |
Total risk weighted assets | $35,903,200 | 6,386 |
Total unused commitments | $2,974,000 | 6,437 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 28 | 6,885 |
Assets and Liabilities | ||
Total Assets: | $49,290,000 | 7,921 |
Cash and due from depository institutions | $2,330,000 | 6,885 |
Interest-bearing balances | $295,000 | 5,713 |
Securities | $13,323,000 | 7,878 |
Federal funds sold & reverse repurchase agreements | $500,000 | 10,062 |
Net loans & leases | $31,325,000 | 6,831 |
Loan loss allowance | $398,000 | 7,523 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $859,000 | 6,817 |
Other real estate owned | $107,000 | 6,885 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $846,000 | 7,114 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $49,290,000 | 7,921 |
Total liabilities | $44,971,000 | 7,920 |
Total deposits | $44,533,000 | 7,805 |
Interest-bearing deposits | $39,741,000 | 7,652 |
Deposits held in domestic offices | $44,533,000 | 7,799 |
% 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 | $438,000 | 6,427 |
Total equity capital | $4,319,000 | 7,867 |
Total bank equity capital | $4,319,000 | 7,867 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $250,000 | 11,781 |
Undivided profits | $3,969,000 | 4,968 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $127,000 | 9,577 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $307,000 | 6,397 |
Earning assets | $45,443,000 | 7,869 |
Long-term assets (5+ years) | $4,914,000 | 6,563 |
Average Assets, year-to-date | $48,935,400 | 7,808 |
Average Assets, quarterly | $49,190,000 | 7,876 |
Volatile liabilities | $4,071,000 | 7,352 |
Insider loans | $20,000 | 8,339 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,900,000 | 6,183 |
Tier 1 (core) risk-based capital | $4,319,000 | 7,808 |
Tier 2 risk-based capital | $398,000 | 6,269 |
Total risk weighted assets | $32,159,000 | 6,987 |
Total unused commitments | $2,900,000 | 6,215 |
Derivatives | $0 | 651 |