Home > The Yellowstone Bank, Columbus, Montana > Assets and Liabilities
The Yellowstone Bank, Columbus, Montana, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 10 | 10,247 |
| Assets and Liabilities | ||
| Total Assets: | $37,993,000 | 8,609 |
| Cash and due from depository institutions | $506,000 | 10,247 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $22,167,000 | 5,165 |
| Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
| Net loans & leases | $13,900,000 | 9,770 |
| Loan loss allowance | $221,000 | 9,142 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $182,000 | 10,394 |
| Other real estate owned | $0 | 10,247 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $1,238,000 | 5,463 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $37,993,000 | 8,609 |
| Total liabilities | $32,114,000 | 8,845 |
| Total deposits | $28,766,000 | 9,097 |
| Interest-bearing deposits | $22,990,000 | 9,318 |
| Deposits held in domestic offices | $28,766,000 | 9,093 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,630,000 | 1,980 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $569,000 | 3,343 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $149,000 | 10,448 |
| Total equity capital | $5,879,000 | 6,642 |
| Total bank equity capital | $5,879,000 | 6,642 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,000,000 | 3,492 |
| Surplus | $2,500,000 | 4,741 |
| Undivided profits | $2,379,000 | 6,957 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $10,000 | 10,482 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $272,000 | 7,543 |
| Earning assets | $36,067,000 | 8,424 |
| Long-term assets (5+ years) | $13,594,000 | 3,309 |
| Average Assets, year-to-date | $35,149,800 | 8,746 |
| Average Assets, quarterly | $36,130,500 | 8,751 |
| Volatile liabilities | $5,745,000 | 6,443 |
| Insider loans | $50,000 | 9,878 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $3,367,000 | 6,054 |
| Tier 1 (core) risk-based capital | $5,879,000 | 6,515 |
| Tier 2 risk-based capital | $221,000 | 8,527 |
| Total risk weighted assets | $17,706,500 | 9,288 |
| Total unused commitments | $3,367,000 | 6,069 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 10 | 10,754 |
| Assets and Liabilities | ||
| Total Assets: | $35,302,000 | 9,111 |
| Cash and due from depository institutions | $1,029,000 | 10,754 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $20,450,000 | 5,781 |
| Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
| Net loans & leases | $12,408,000 | 10,422 |
| Loan loss allowance | $221,000 | 9,508 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $156,000 | 11,089 |
| Other real estate owned | $0 | 10,754 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $1,259,000 | 5,696 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $35,302,000 | 9,111 |
| Total liabilities | $29,237,000 | 9,446 |
| Total deposits | $26,119,000 | 9,747 |
| Interest-bearing deposits | $21,542,000 | 9,841 |
| Deposits held in domestic offices | $26,119,000 | 9,742 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,965,000 | 2,299 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $36,000 | 5,098 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $117,000 | 10,740 |
| Total equity capital | $6,065,000 | 6,225 |
| Total bank equity capital | $6,065,000 | 6,225 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,000,000 | 3,640 |
| Surplus | $2,000,000 | 5,488 |
| Undivided profits | $3,065,000 | 5,811 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $11,000 | 10,926 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $257,000 | 7,330 |
| Earning assets | $32,858,000 | 9,018 |
| Long-term assets (5+ years) | $10,348,000 | 4,030 |
| Average Assets, year-to-date | $34,849,400 | 9,077 |
| Average Assets, quarterly | $34,187,000 | 9,228 |
| Volatile liabilities | $4,266,000 | 7,309 |
| Insider loans | $75,000 | 9,837 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,529,000 | 5,202 |
| Tier 1 (core) risk-based capital | $6,065,000 | 6,327 |
| Tier 2 risk-based capital | $193,430 | 9,293 |
| Total risk weighted assets | $15,446,530 | 9,976 |
| Total unused commitments | $4,529,000 | 5,209 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 10 | 11,271 |
| Assets and Liabilities | ||
| Total Assets: | $36,896,000 | 9,242 |
| Cash and due from depository institutions | $1,486,000 | 11,271 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $21,457,000 | 5,832 |
| Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
| Net loans & leases | $12,755,000 | 10,604 |
| Loan loss allowance | $221,000 | 9,848 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $161,000 | 11,555 |
| Other real estate owned | $0 | 11,271 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $1,037,000 | 5,928 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $36,896,000 | 9,242 |
| Total liabilities | $31,264,000 | 9,515 |
| Total deposits | $28,078,000 | 9,857 |
| Interest-bearing deposits | $22,077,000 | 10,191 |
| Deposits held in domestic offices | $28,078,000 | 9,851 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $3,100,000 | 1,838 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $26,000 | 4,796 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $60,000 | 12,532 |
| Total equity capital | $5,632,000 | 6,695 |
| Total bank equity capital | $5,632,000 | 6,695 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,000,000 | 3,765 |
| Surplus | $2,000,000 | 5,469 |
| Undivided profits | $2,632,000 | 6,612 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $9,000 | 11,809 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $168,000 | 8,964 |
| Earning assets | $34,212,000 | 9,141 |
| Long-term assets (5+ years) | $9,177,000 | 4,608 |
| Average Assets, year-to-date | $34,467,600 | 9,406 |
| Average Assets, quarterly | $34,596,000 | 9,477 |
| Volatile liabilities | $4,402,000 | 6,977 |
| Insider loans | $100,000 | 9,726 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $1,630,000 | 8,066 |
| Tier 1 (core) risk-based capital | $5,632,000 | 6,606 |
| Tier 2 risk-based capital | $195,630 | 9,468 |
| Total risk weighted assets | $15,625,130 | 10,222 |
| Total unused commitments | $1,630,000 | 8,089 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 12 | 11,041 |
| Assets and Liabilities | ||
| Total Assets: | $35,790,000 | 9,573 |
| Cash and due from depository institutions | $3,212,000 | 11,041 |
| Interest-bearing balances | $210,000 | 5,973 |
| Securities | $20,057,000 | 6,093 |
| Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
| Net loans & leases | $11,260,000 | 11,284 |
| Loan loss allowance | $221,000 | 10,130 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $144,000 | 12,182 |
| Other real estate owned | $0 | 11,041 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $1,117,000 | 5,796 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $35,790,000 | 9,573 |
| Total liabilities | $30,476,000 | 9,877 |
| Total deposits | $27,842,000 | 10,172 |
| Interest-bearing deposits | $23,403,000 | 10,235 |
| Deposits held in domestic offices | $27,842,000 | 10,167 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,305,000 | 1,923 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $190,000 | 3,917 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $139,000 | 11,408 |
| Total equity capital | $5,314,000 | 6,768 |
| Total bank equity capital | $5,314,000 | 6,768 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,000,000 | 3,936 |
| Surplus | $2,000,000 | 5,384 |
| Undivided profits | $2,314,000 | 6,902 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $48,000 | 11,298 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $235,000 | 7,840 |
| Earning assets | $31,527,000 | 9,699 |
| Long-term assets (5+ years) | $6,622,000 | 5,605 |
| Average Assets, year-to-date | $33,302,600 | 9,777 |
| Average Assets, quarterly | $34,509,000 | 9,699 |
| Volatile liabilities | $3,530,000 | 7,915 |
| Insider loans | $100,000 | 5,712 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $1,912,000 | 7,436 |
| Tier 1 (core) risk-based capital | $5,314,000 | 6,703 |
| Tier 2 risk-based capital | $177,620 | 9,965 |
| Total risk weighted assets | $14,166,220 | 10,861 |
| Total unused commitments | $1,912,000 | 7,468 |
| Derivatives | $0 | 651 |