Home > The Salem Bank > Assets and Liabilities
The Salem Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 13 | 10,317 |
| Assets and Liabilities | ||
| Total Assets: | $41,736,000 | 8,613 |
| Cash and due from depository institutions | $2,023,000 | 10,317 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $19,826,000 | 6,176 |
| Federal funds sold & reverse repurchase agreements | $3,000,000 | 4,365 |
| Net loans & leases | $16,156,000 | 9,706 |
| Loan loss allowance | $447,000 | 6,884 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $205,000 | 11,139 |
| Other real estate owned | $0 | 10,317 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $526,000 | 9,123 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $41,736,000 | 8,613 |
| Total liabilities | $37,744,000 | 8,611 |
| Total deposits | $37,512,000 | 8,478 |
| Interest-bearing deposits | $32,129,000 | 8,473 |
| Deposits held in domestic offices | $37,512,000 | 8,472 |
| % 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 | $3,992,000 | 8,401 |
| Total bank equity capital | $3,992,000 | 8,401 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $125,000 | 9,775 |
| Surplus | $1,163,000 | 7,619 |
| Undivided profits | $2,704,000 | 6,514 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,000 | 12,160 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $171,000 | 8,880 |
| Earning assets | $38,982,000 | 8,493 |
| Long-term assets (5+ years) | $7,130,000 | 5,353 |
| Average Assets, year-to-date | $42,242,200 | 8,402 |
| Average Assets, quarterly | $41,484,000 | 8,574 |
| Volatile liabilities | $516,000 | 12,297 |
| Insider loans | $476,000 | 5,864 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $817,000 | 9,664 |
| Tier 1 (core) risk-based capital | $3,985,000 | 8,316 |
| Tier 2 risk-based capital | $219,410 | 8,949 |
| Total risk weighted assets | $17,325,110 | 9,802 |
| Total unused commitments | $817,000 | 9,688 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 15 | 10,021 |
| Assets and Liabilities | ||
| Total Assets: | $42,569,000 | 8,666 |
| Cash and due from depository institutions | $2,006,000 | 10,021 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $22,644,000 | 5,597 |
| Federal funds sold & reverse repurchase agreements | $900,000 | 8,972 |
| Net loans & leases | $16,228,000 | 9,854 |
| Loan loss allowance | $353,000 | 8,043 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $178,000 | 11,799 |
| Other real estate owned | $4,000 | 10,021 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $609,000 | 8,778 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $42,569,000 | 8,666 |
| Total liabilities | $38,431,000 | 8,714 |
| Total deposits | $38,189,000 | 8,568 |
| Interest-bearing deposits | $32,612,000 | 8,627 |
| Deposits held in domestic offices | $38,189,000 | 8,562 |
| % 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 | $242,000 | 9,184 |
| Total equity capital | $4,138,000 | 8,107 |
| Total bank equity capital | $4,138,000 | 8,107 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $125,000 | 10,234 |
| Surplus | $1,163,000 | 7,610 |
| Undivided profits | $2,850,000 | 6,148 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $94,000 | 10,231 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $212,000 | 8,375 |
| Earning assets | $39,772,000 | 8,539 |
| Long-term assets (5+ years) | $1,345,000 | 9,739 |
| Average Assets, year-to-date | $42,109,200 | 8,561 |
| Average Assets, quarterly | $42,210,500 | 8,643 |
| Volatile liabilities | $300,000 | 13,281 |
| Insider loans | $9,000 | 8,908 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,782,000 | 7,634 |
| Tier 1 (core) risk-based capital | $4,138,000 | 8,046 |
| Tier 2 risk-based capital | $225,490 | 8,929 |
| Total risk weighted assets | $17,911,890 | 9,855 |
| Total unused commitments | $1,782,000 | 7,669 |
| Derivatives | $0 | 651 |