Home > The State National Bank of Maysville > Assets and Liabilities
The State National Bank of Maysville, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 50 | 4,145 |
| Assets and Liabilities | ||
| Total Assets: | $104,504,000 | 4,277 |
| Cash and due from depository institutions | $3,051,000 | 4,145 |
| Interest-bearing balances | $100,000 | 6,134 |
| Securities | $29,843,000 | 4,499 |
| Federal funds sold & reverse repurchase agreements | $4,487,000 | 3,102 |
| Net loans & leases | $64,613,000 | 3,872 |
| Loan loss allowance | $893,000 | 4,093 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,026,000 | 6,022 |
| Other real estate owned | $16,000 | 4,145 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,468,000 | 4,519 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $104,504,000 | 4,277 |
| Total liabilities | $96,436,000 | 4,205 |
| Total deposits | $95,871,000 | 4,045 |
| Interest-bearing deposits | $82,677,000 | 4,073 |
| Deposits held in domestic offices | $95,871,000 | 4,037 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $42,000 | 4,689 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $523,000 | 5,168 |
| Total equity capital | $8,068,000 | 4,972 |
| Total bank equity capital | $8,068,000 | 4,972 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $756,000 | 4,826 |
| Surplus | $1,568,000 | 6,480 |
| Undivided profits | $5,744,000 | 3,896 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $327,000 | 6,132 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $505,000 | 3,670 |
| Earning assets | $99,043,000 | 4,158 |
| Long-term assets (5+ years) | $11,344,000 | 4,035 |
| Average Assets, year-to-date | $98,828,400 | 4,387 |
| Average Assets, quarterly | $102,540,000 | 4,313 |
| Volatile liabilities | $11,808,000 | 3,635 |
| Insider loans | $572,000 | 5,318 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $10,720,000 | 2,950 |
| Tier 1 (core) risk-based capital | $8,068,000 | 4,895 |
| Tier 2 risk-based capital | $853,580 | 3,333 |
| Total risk weighted assets | $68,246,580 | 3,711 |
| Total unused commitments | $10,720,000 | 2,969 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 48 | 4,383 |
| Assets and Liabilities | ||
| Total Assets: | $96,791,000 | 4,665 |
| Cash and due from depository institutions | $3,020,000 | 4,383 |
| Interest-bearing balances | $200,000 | 6,016 |
| Securities | $26,156,000 | 4,991 |
| Federal funds sold & reverse repurchase agreements | $5,142,000 | 3,172 |
| Net loans & leases | $59,915,000 | 4,172 |
| Loan loss allowance | $941,000 | 3,934 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,055,000 | 5,994 |
| Other real estate owned | $43,000 | 4,383 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,460,000 | 4,692 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $96,791,000 | 4,665 |
| Total liabilities | $89,218,000 | 4,623 |
| Total deposits | $88,594,000 | 4,492 |
| Interest-bearing deposits | $75,234,000 | 4,592 |
| Deposits held in domestic offices | $88,594,000 | 4,485 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $81,000 | 4,419 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $543,000 | 5,453 |
| Total equity capital | $7,573,000 | 5,032 |
| Total bank equity capital | $7,573,000 | 5,032 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $756,000 | 5,064 |
| Surplus | $1,568,000 | 6,427 |
| Undivided profits | $5,249,000 | 4,020 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $333,000 | 6,905 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $538,000 | 3,798 |
| Earning assets | $91,413,000 | 4,536 |
| Long-term assets (5+ years) | $5,099,000 | 6,440 |
| Average Assets, year-to-date | $91,456,400 | 4,789 |
| Average Assets, quarterly | $92,578,000 | 4,809 |
| Volatile liabilities | $8,407,000 | 4,672 |
| Insider loans | $119,000 | 5,254 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $5,844,000 | 4,187 |
| Tier 1 (core) risk-based capital | $7,573,000 | 4,959 |
| Tier 2 risk-based capital | $798,780 | 3,549 |
| Total risk weighted assets | $63,759,980 | 4,027 |
| Total unused commitments | $5,844,000 | 4,207 |
| Derivatives | $0 | 651 |