Home > The Southgate Bank > Assets and Liabilities
The Southgate Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 39 | 5,307 |
| Assets and Liabilities | ||
| Total Assets: | $64,531,000 | 6,554 |
| Cash and due from depository institutions | $4,755,000 | 5,307 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $23,419,000 | 5,444 |
| Federal funds sold & reverse repurchase agreements | $6,500,000 | 2,536 |
| Net loans & leases | $26,631,000 | 7,601 |
| Loan loss allowance | $2,528,000 | 1,738 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,199,000 | 5,495 |
| Other real estate owned | $809,000 | 5,307 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,218,000 | 5,418 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $64,531,000 | 6,554 |
| Total liabilities | $58,434,000 | 6,576 |
| Total deposits | $57,760,000 | 6,460 |
| Interest-bearing deposits | $47,452,000 | 6,754 |
| Deposits held in domestic offices | $57,760,000 | 6,450 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $333,000 | 3,219 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $341,000 | 7,593 |
| Total equity capital | $6,097,000 | 6,067 |
| Total bank equity capital | $6,097,000 | 6,067 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $2,500,000 | 1,641 |
| Surplus | $2,650,000 | 4,430 |
| Undivided profits | $947,000 | 9,711 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $240,000 | 7,866 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $182,000 | 9,141 |
| Earning assets | $56,550,000 | 6,780 |
| Long-term assets (5+ years) | $3,319,000 | 7,724 |
| Average Assets, year-to-date | $69,648,600 | 6,022 |
| Average Assets, quarterly | $64,845,500 | 6,458 |
| Volatile liabilities | $2,248,000 | 9,607 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $2,698,000 | 6,438 |
| Tier 1 (core) risk-based capital | $6,097,000 | 5,984 |
| Tier 2 risk-based capital | $477,270 | 5,439 |
| Total risk weighted assets | $36,131,170 | 6,419 |
| Total unused commitments | $2,698,000 | 6,466 |
| Derivatives | $0 | 651 |