Home > The State National Bank of Marlow > Assets and Liabilities
The State National Bank of Marlow, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 40 | 4,868 |
Assets and Liabilities | ||
Total Assets: | $102,411,000 | 4,288 |
Cash and due from depository institutions | $3,479,000 | 4,868 |
Interest-bearing balances | $0 | 7,034 |
Securities | $46,775,000 | 2,794 |
Federal funds sold & reverse repurchase agreements | $7,650,000 | 1,206 |
Net loans & leases | $42,362,000 | 5,565 |
Loan loss allowance | $373,000 | 7,466 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $510,000 | 8,422 |
Other real estate owned | $445,000 | 4,868 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,190,000 | 5,956 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $102,411,000 | 4,288 |
Total liabilities | $86,183,000 | 4,583 |
Total deposits | $85,862,000 | 4,371 |
Interest-bearing deposits | $77,077,000 | 4,209 |
Deposits held in domestic offices | $85,862,000 | 4,360 |
% 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 | $321,000 | 7,038 |
Total equity capital | $16,228,000 | 2,530 |
Total bank equity capital | $16,228,000 | 2,530 |
Perpetual preferred stock | $0 | 310 |
Common stock | $300,000 | 7,125 |
Surplus | $300,000 | 10,693 |
Undivided profits | $15,628,000 | 1,502 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $755,000 | 3,258 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $552,000 | 3,808 |
Earning assets | $96,787,000 | 4,168 |
Long-term assets (5+ years) | $19,841,000 | 2,562 |
Average Assets, year-to-date | $101,477,400 | 4,208 |
Average Assets, quarterly | $101,508,000 | 4,282 |
Volatile liabilities | $18,262,000 | 2,724 |
Insider loans | $477,000 | 5,833 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $779,000 | 9,638 |
Tier 1 (core) risk-based capital | $16,483,000 | 2,504 |
Tier 2 risk-based capital | $373,000 | 6,540 |
Total risk weighted assets | $48,305,700 | 5,088 |
Total unused commitments | $779,000 | 9,645 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 41 | 4,957 |
Assets and Liabilities | ||
Total Assets: | $101,860,000 | 4,371 |
Cash and due from depository institutions | $2,602,000 | 4,957 |
Interest-bearing balances | $0 | 7,655 |
Securities | $54,373,000 | 2,551 |
Federal funds sold & reverse repurchase agreements | $2,175,000 | 5,472 |
Net loans & leases | $40,828,000 | 5,629 |
Loan loss allowance | $404,000 | 7,346 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $467,000 | 8,935 |
Other real estate owned | $298,000 | 4,957 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,117,000 | 5,608 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $101,860,000 | 4,371 |
Total liabilities | $86,716,000 | 4,647 |
Total deposits | $86,376,000 | 4,477 |
Interest-bearing deposits | $78,490,000 | 4,274 |
Deposits held in domestic offices | $86,376,000 | 4,470 |
% 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 | $340,000 | 6,994 |
Total equity capital | $15,144,000 | 2,668 |
Total bank equity capital | $15,144,000 | 2,668 |
Perpetual preferred stock | $0 | 343 |
Common stock | $300,000 | 7,497 |
Surplus | $300,000 | 11,156 |
Undivided profits | $14,544,000 | 1,644 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $868,000 | 3,493 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $532,000 | 3,475 |
Earning assets | $97,376,000 | 4,230 |
Long-term assets (5+ years) | $17,498,000 | 2,944 |
Average Assets, year-to-date | $99,990,000 | 4,340 |
Average Assets, quarterly | $99,848,500 | 4,404 |
Volatile liabilities | $18,116,000 | 2,592 |
Insider loans | $556,000 | 5,389 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $864,000 | 9,557 |
Tier 1 (core) risk-based capital | $15,144,000 | 2,612 |
Tier 2 risk-based capital | $404,000 | 6,217 |
Total risk weighted assets | $47,379,600 | 5,157 |
Total unused commitments | $864,000 | 9,582 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 44 | 4,772 |
Assets and Liabilities | ||
Total Assets: | $99,292,000 | 4,544 |
Cash and due from depository institutions | $3,136,000 | 4,772 |
Interest-bearing balances | $199,000 | 6,148 |
Securities | $49,665,000 | 2,752 |
Federal funds sold & reverse repurchase agreements | $6,445,000 | 2,576 |
Net loans & leases | $38,088,000 | 5,966 |
Loan loss allowance | $461,000 | 6,850 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $479,000 | 9,056 |
Other real estate owned | $379,000 | 4,772 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,100,000 | 5,885 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $99,292,000 | 4,544 |
Total liabilities | $85,714,000 | 4,797 |
Total deposits | $85,256,000 | 4,654 |
Interest-bearing deposits | $77,108,000 | 4,491 |
Deposits held in domestic offices | $85,256,000 | 4,646 |
% 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 | $458,000 | 6,202 |
Total equity capital | $13,578,000 | 2,839 |
Total bank equity capital | $13,578,000 | 2,839 |
Perpetual preferred stock | $0 | 346 |
Common stock | $300,000 | 7,882 |
Surplus | $300,000 | 11,544 |
Undivided profits | $12,978,000 | 1,679 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $804,000 | 4,256 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $531,000 | 3,844 |
Earning assets | $94,397,000 | 4,392 |
Long-term assets (5+ years) | $21,203,000 | 2,490 |
Average Assets, year-to-date | $95,272,000 | 4,616 |
Average Assets, quarterly | $97,981,000 | 4,575 |
Volatile liabilities | $18,875,000 | 2,469 |
Insider loans | $532,000 | 1,700 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $587,000 | 10,281 |
Tier 1 (core) risk-based capital | $13,578,000 | 2,788 |
Tier 2 risk-based capital | $461,000 | 5,591 |
Total risk weighted assets | $45,820,600 | 5,309 |
Total unused commitments | $587,000 | 10,304 |
Derivatives | $0 | 651 |