Home > The Stockmans Bank of Harman > Assets and Liabilities
The Stockmans Bank of Harman, Assets and Liabilities
| 1999-12-31 | Rank | |
| # of Employees: | 8 | 9,289 |
| Assets and Liabilities | ||
| Total Assets: | $11,059,000 | 9,976 |
| Cash and due from depository institutions | $882,000 | 9,289 |
| Interest-bearing balances | $0 | 6,854 |
| Securities | $2,438,000 | 9,502 |
| Federal funds sold & reverse repurchase agreements | $1,775,000 | 3,936 |
| Net loans & leases | $5,754,000 | 9,816 |
| Loan loss allowance | $60,000 | 9,798 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $56,000 | 9,898 |
| Other real estate owned | $15,000 | 9,289 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $139,000 | 9,985 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,059,000 | 9,976 |
| Total liabilities | $9,368,000 | 9,940 |
| Total deposits | $9,319,000 | 9,897 |
| Interest-bearing deposits | $7,013,000 | 9,897 |
| Deposits held in domestic offices | $9,319,000 | 9,897 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 4,093 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $49,000 | 9,956 |
| Total equity capital | $1,691,000 | 9,737 |
| Total bank equity capital | $1,691,000 | 9,737 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $25,000 | 8,865 |
| Surplus | $200,000 | 9,068 |
| Undivided profits | $1,466,000 | 7,106 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $74,000 | 7,254 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $46,000 | 9,742 |
| Earning assets | $9,967,000 | 9,951 |
| Long-term assets (5+ years) | $2,873,000 | 7,228 |
| Average Assets, year-to-date | $11,271,200 | 9,934 |
| Average Assets, quarterly | $11,034,500 | 9,965 |
| Volatile liabilities | $737,000 | 9,798 |
| Insider loans | $201,000 | 7,193 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $0 | 1,487 |
| Unused loan commitments | $243,000 | 9,540 |
| Tier 1 (core) risk-based capital | $1,691,000 | 9,751 |
| Tier 2 risk-based capital | $60,000 | 9,770 |
| Total risk weighted assets | $5,925,200 | 9,940 |
| Total unused commitments | $243,000 | 9,542 |
| Derivatives | $0 | 488 |
| 1998-12-31 | Rank | |
| # of Employees: | 7 | 9,747 |
| Assets and Liabilities | ||
| Total Assets: | $11,755,000 | 10,146 |
| Cash and due from depository institutions | $744,000 | 9,747 |
| Interest-bearing balances | $0 | 6,728 |
| Securities | $1,349,000 | 9,963 |
| Federal funds sold & reverse repurchase agreements | $3,335,000 | 4,538 |
| Net loans & leases | $6,134,000 | 9,983 |
| Loan loss allowance | $62,000 | 9,993 |
| Trading account assets | $0 | 197 |
| Bank premises and fixed assets | $57,000 | 10,117 |
| Other real estate owned | $20,000 | 9,747 |
| Goodwill and other intangibles | $0 | 3,445 |
| All other assets | $116,000 | 10,252 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $11,755,000 | 10,146 |
| Total liabilities | $10,106,000 | 10,115 |
| Total deposits | $10,062,000 | 10,072 |
| Interest-bearing deposits | $7,347,000 | 10,105 |
| Deposits held in domestic offices | $10,062,000 | 10,072 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,214 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $0 | 5,274 |
| Subordinated debt | $0 | 255 |
| All other liabilities | $44,000 | 10,289 |
| Total equity capital | $1,649,000 | 9,962 |
| Total bank equity capital | $1,649,000 | 9,962 |
| Perpetual preferred stock | $0 | 199 |
| Common stock | $25,000 | 9,070 |
| Surplus | $200,000 | 9,278 |
| Undivided profits | $1,424,000 | 7,646 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $78,000 | 7,649 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
| Income earned, not collected on loans | $47,000 | 9,970 |
| Earning assets | $10,818,000 | 10,107 |
| Long-term assets (5+ years) | $1,796,000 | 7,865 |
| Average Assets, year-to-date | $10,885,200 | 10,166 |
| Average Assets, quarterly | $11,666,000 | 10,137 |
| Volatile liabilities | $1,064,000 | 9,743 |
| Insider loans | $233,000 | 6,926 |
| FHLB advances | $0 | 740 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $181,000 | 9,836 |
| Tier 1 (core) risk-based capital | $1,649,000 | 9,925 |
| Tier 2 risk-based capital | $62,000 | 9,936 |
| Total risk weighted assets | $6,170,000 | 10,125 |
| Total unused commitments | $181,000 | 9,838 |
| Derivatives | $0 | 527 |
| 1997-12-31 | Rank | |
| # of Employees: | 7 | 10,170 |
| Assets and Liabilities | ||
| Total Assets: | $9,794,000 | 10,702 |
| Cash and due from depository institutions | $669,000 | 10,170 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $1,258,000 | 10,516 |
| Federal funds sold & reverse repurchase agreements | $1,235,000 | 6,043 |
| Net loans & leases | $6,460,000 | 10,411 |
| Loan loss allowance | $67,000 | 10,402 |
| Trading account assets | $0 | 203 |
| Bank premises and fixed assets | $69,000 | 10,420 |
| Other real estate owned | $20,000 | 10,170 |
| Goodwill and other intangibles | $0 | 3,571 |
| All other assets | $83,000 | 10,817 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $9,794,000 | 10,702 |
| Total liabilities | $8,228,000 | 10,684 |
| Total deposits | $8,194,000 | 10,640 |
| Interest-bearing deposits | $5,828,000 | 10,647 |
| Deposits held in domestic offices | $8,194,000 | 10,640 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,723 |
| Trading liabilities | $0 | 80 |
| Other borrowed funds | $0 | 5,103 |
| Subordinated debt | $0 | 260 |
| All other liabilities | $34,000 | 10,805 |
| Total equity capital | $1,566,000 | 10,386 |
| Total bank equity capital | $1,566,000 | 10,386 |
| Perpetual preferred stock | $0 | 223 |
| Common stock | $25,000 | 9,463 |
| Surplus | $200,000 | 9,672 |
| Undivided profits | $1,341,000 | 8,065 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $272,000 | 5,589 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,731 |
| Income earned, not collected on loans | $56,000 | 10,350 |
| Earning assets | $8,953,000 | 10,674 |
| Long-term assets (5+ years) | $908,000 | 8,602 |
| Average Assets, year-to-date | $9,988,600 | 10,653 |
| Average Assets, quarterly | $9,788,000 | 10,692 |
| Volatile liabilities | $410,000 | 10,606 |
| Insider loans | $228,000 | 7,219 |
| FHLB advances | $0 | 780 |
| Loans and leases held for sale | $0 | 1,579 |
| Unused loan commitments | $156,000 | 10,229 |
| Tier 1 (core) risk-based capital | $1,564,000 | 10,353 |
| Tier 2 risk-based capital | $67,000 | 10,314 |
| Total risk weighted assets | $6,679,700 | 10,497 |
| Total unused commitments | $156,000 | 10,233 |
| Derivatives | $0 | 533 |
| 1996-12-31 | Rank | |
| # of Employees: | 8 | 10,360 |
| Assets and Liabilities | ||
| Total Assets: | $10,293,000 | 11,187 |
| Cash and due from depository institutions | $485,000 | 10,360 |
| Interest-bearing balances | $0 | 6,640 |
| Securities | $1,765,000 | 10,937 |
| Federal funds sold & reverse repurchase agreements | $1,600,000 | 5,407 |
| Net loans & leases | $6,307,000 | 10,889 |
| Loan loss allowance | $72,000 | 10,883 |
| Trading account assets | $0 | 240 |
| Bank premises and fixed assets | $38,000 | 11,167 |
| Other real estate owned | $0 | 10,360 |
| Goodwill and other intangibles | $0 | 3,437 |
| All other assets | $98,000 | 11,320 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $10,293,000 | 11,187 |
| Total liabilities | $8,828,000 | 11,175 |
| Total deposits | $8,761,000 | 11,128 |
| Interest-bearing deposits | $6,006,000 | 11,181 |
| Deposits held in domestic offices | $8,761,000 | 11,128 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,907 |
| Trading liabilities | $0 | 97 |
| Other borrowed funds | $0 | 5,299 |
| Subordinated debt | $0 | 298 |
| All other liabilities | $67,000 | 11,024 |
| Total equity capital | $1,465,000 | 10,882 |
| Total bank equity capital | $1,465,000 | 10,882 |
| Perpetual preferred stock | $0 | 250 |
| Common stock | $25,000 | 9,928 |
| Surplus | $200,000 | 10,141 |
| Undivided profits | $1,240,000 | 8,433 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $107,000 | 7,997 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
| Income earned, not collected on loans | $51,000 | 10,890 |
| Earning assets | $9,672,000 | 11,127 |
| Long-term assets (5+ years) | $2,810,000 | 7,158 |
| Average Assets, year-to-date | $10,056,800 | 11,174 |
| Average Assets, quarterly | $10,293,500 | 11,178 |
| Volatile liabilities | $403,000 | 11,102 |
| Insider loans | $217,000 | 7,575 |
| FHLB advances | $0 | 882 |
| Loans and leases held for sale | $0 | 1,560 |
| Unused loan commitments | $19,000 | 10,886 |
| Tier 1 (core) risk-based capital | $1,465,000 | 10,865 |
| Tier 2 risk-based capital | $72,000 | 10,743 |
| Total risk weighted assets | $5,876,500 | 11,087 |
| Total unused commitments | $19,000 | 10,887 |
| Derivatives | $0 | 549 |
| 1995-12-31 | Rank | |
| # of Employees: | 8 | 10,829 |
| Assets and Liabilities | ||
| Total Assets: | $9,577,000 | 11,736 |
| Cash and due from depository institutions | $824,000 | 10,829 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $1,256,000 | 11,569 |
| Federal funds sold & reverse repurchase agreements | $818,000 | 7,675 |
| Net loans & leases | $6,485,000 | 11,311 |
| Loan loss allowance | $73,000 | 11,362 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $49,000 | 11,570 |
| Other real estate owned | $0 | 10,829 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $145,000 | 11,665 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $9,577,000 | 11,736 |
| Total liabilities | $8,195,000 | 11,740 |
| Total deposits | $8,154,000 | 11,699 |
| Interest-bearing deposits | $5,695,000 | 11,724 |
| Deposits held in domestic offices | $8,154,000 | 11,699 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,736 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $41,000 | 11,797 |
| Total equity capital | $1,382,000 | 11,376 |
| Total bank equity capital | $1,382,000 | 11,376 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $25,000 | 10,392 |
| Surplus | $200,000 | 10,561 |
| Undivided profits | $1,157,000 | 8,959 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $141,000 | 7,517 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $55,000 | 11,359 |
| Earning assets | $8,559,000 | 11,710 |
| Long-term assets (5+ years) | $2,003,000 | 7,900 |
| Average Assets, year-to-date | $9,734,600 | 11,692 |
| Average Assets, quarterly | $9,645,000 | 11,720 |
| Volatile liabilities | $300,000 | 11,654 |
| Insider loans | $164,000 | 8,365 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $77,000 | 11,101 |
| Tier 1 (core) risk-based capital | $1,382,000 | 11,349 |
| Tier 2 risk-based capital | $73,000 | 11,189 |
| Total risk weighted assets | $6,031,300 | 11,546 |
| Total unused commitments | $77,000 | 11,104 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 10 | 10,754 |
| Assets and Liabilities | ||
| Total Assets: | $10,421,000 | 12,269 |
| Cash and due from depository institutions | $880,000 | 10,754 |
| Interest-bearing balances | $221,000 | 4,288 |
| Securities | $1,557,000 | 12,188 |
| Federal funds sold & reverse repurchase agreements | $1,078,000 | 5,309 |
| Net loans & leases | $6,671,000 | 11,791 |
| Loan loss allowance | $121,000 | 11,201 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $66,000 | 11,982 |
| Other real estate owned | $65,000 | 10,754 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $104,000 | 12,457 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $10,421,000 | 12,269 |
| Total liabilities | $9,130,000 | 12,274 |
| Total deposits | $9,075,000 | 12,222 |
| Interest-bearing deposits | $6,131,000 | 12,317 |
| Deposits held in domestic offices | $9,075,000 | 12,222 |
| % 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 | $55,000 | 12,059 |
| Total equity capital | $1,291,000 | 11,905 |
| Total bank equity capital | $1,291,000 | 11,905 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $25,000 | 10,957 |
| Surplus | $200,000 | 11,039 |
| Undivided profits | $1,066,000 | 8,888 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $245,000 | 6,211 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $41,000 | 12,072 |
| Earning assets | $9,527,000 | 12,215 |
| Long-term assets (5+ years) | $1,827,000 | 8,470 |
| Average Assets, year-to-date | $10,400,200 | 12,265 |
| Average Assets, quarterly | $10,579,500 | 12,255 |
| Volatile liabilities | $400,000 | 12,050 |
| Insider loans | $169,000 | 8,526 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $228,000 | 11,089 |
| Tier 1 (core) risk-based capital | $1,291,000 | 11,945 |
| Tier 2 risk-based capital | $80,630 | 11,582 |
| Total risk weighted assets | $6,409,630 | 12,028 |
| Total unused commitments | $228,000 | 11,092 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 10 | 11,271 |
| Assets and Liabilities | ||
| Total Assets: | $10,196,000 | 12,925 |
| Cash and due from depository institutions | $1,428,000 | 11,271 |
| Interest-bearing balances | $530,000 | 4,230 |
| Securities | $1,600,000 | 12,715 |
| Federal funds sold & reverse repurchase agreements | $538,000 | 8,992 |
| Net loans & leases | $6,378,000 | 12,351 |
| Loan loss allowance | $124,000 | 11,647 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $84,000 | 12,389 |
| Other real estate owned | $65,000 | 11,271 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $103,000 | 13,063 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $10,196,000 | 12,925 |
| Total liabilities | $9,008,000 | 12,928 |
| Total deposits | $8,944,000 | 12,884 |
| Interest-bearing deposits | $6,698,000 | 12,906 |
| Deposits held in domestic offices | $8,944,000 | 12,884 |
| % 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 | $64,000 | 12,436 |
| Total equity capital | $1,188,000 | 12,537 |
| Total bank equity capital | $1,188,000 | 12,537 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $25,000 | 11,499 |
| Surplus | $200,000 | 11,527 |
| Undivided profits | $963,000 | 9,626 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $72,000 | 9,843 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $43,000 | 12,567 |
| Earning assets | $9,046,000 | 12,899 |
| Long-term assets (5+ years) | $1,924,000 | 8,840 |
| Average Assets, year-to-date | $9,775,400 | 12,941 |
| Average Assets, quarterly | $10,102,000 | 12,921 |
| Volatile liabilities | $813,000 | 11,731 |
| Insider loans | $175,000 | 8,621 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $0 | 12,206 |
| Tier 1 (core) risk-based capital | $1,188,000 | 12,519 |
| Tier 2 risk-based capital | $76,760 | 12,157 |
| Total risk weighted assets | $6,093,860 | 12,664 |
| Total unused commitments | $0 | 12,208 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 9 | 12,085 |
| Assets and Liabilities | ||
| Total Assets: | $9,591,000 | 13,548 |
| Cash and due from depository institutions | $1,010,000 | 12,085 |
| Interest-bearing balances | $516,000 | 4,832 |
| Securities | $1,699,000 | 13,177 |
| Federal funds sold & reverse repurchase agreements | $1,388,000 | 7,797 |
| Net loans & leases | $5,300,000 | 13,123 |
| Loan loss allowance | $110,000 | 12,348 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $92,000 | 12,838 |
| Other real estate owned | $0 | 12,085 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $102,000 | 13,689 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $9,591,000 | 13,548 |
| Total liabilities | $8,488,000 | 13,543 |
| Total deposits | $8,408,000 | 13,516 |
| Interest-bearing deposits | $6,776,000 | 13,485 |
| Deposits held in domestic offices | $8,408,000 | 13,515 |
| % 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 | $80,000 | 12,823 |
| Total equity capital | $1,103,000 | 13,050 |
| Total bank equity capital | $1,103,000 | 13,050 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $25,000 | 12,034 |
| Surplus | $200,000 | 11,968 |
| Undivided profits | $878,000 | 9,903 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $75,000 | 10,638 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $41,000 | 13,195 |
| Earning assets | $8,903,000 | 13,472 |
| Long-term assets (5+ years) | $1,615,000 | 9,415 |
| Average Assets, year-to-date | $10,284,000 | 13,454 |
| Average Assets, quarterly | $9,717,000 | 13,525 |
| Volatile liabilities | $806,000 | 12,187 |
| Insider loans | $166,000 | 4,407 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $0 | 12,570 |
| Tier 1 (core) risk-based capital | $1,103,000 | 13,031 |
| Tier 2 risk-based capital | $65,160 | 12,841 |
| Total risk weighted assets | $5,168,060 | 13,407 |
| Total unused commitments | $0 | 12,572 |
| Derivatives | $0 | 651 |