Home > TideMark Bank > Assets and Liabilities
TideMark Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 124 | 1,592 |
Assets and Liabilities | ||
Total Assets: | $395,164,000 | 1,209 |
Cash and due from depository institutions | $7,533,000 | 1,592 |
Interest-bearing balances | $5,000 | 6,831 |
Securities | $192,622,000 | 711 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $172,559,000 | 1,615 |
Loan loss allowance | $4,400,000 | 1,004 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $3,911,000 | 1,920 |
Other real estate owned | $162,000 | 1,592 |
Goodwill and other intangibles | $4,535,000 | 498 |
All other assets | $13,842,000 | 776 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $395,164,000 | 1,209 |
Total liabilities | $374,344,000 | 1,164 |
Total deposits | $274,145,000 | 1,387 |
Interest-bearing deposits | $262,768,000 | 1,241 |
Deposits held in domestic offices | $274,145,000 | 1,378 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $42,874,000 | 605 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $54,912,000 | 530 |
Subordinated debt | $0 | 372 |
All other liabilities | $2,413,000 | 1,564 |
Total equity capital | $20,820,000 | 1,991 |
Total bank equity capital | $20,820,000 | 1,991 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,000 | 11,259 |
Surplus | $20,260,000 | 851 |
Undivided profits | $559,000 | 10,152 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,031,000 | 545 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $2,088,000 | 944 |
Earning assets | $365,186,000 | 1,201 |
Long-term assets (5+ years) | $0 | 10,888 |
Average Assets, year-to-date | $386,737,800 | 1,197 |
Average Assets, quarterly | $391,298,000 | 1,218 |
Volatile liabilities | $123,539,000 | 715 |
Insider loans | $0 | 11,229 |
FHLB advances | $54,000,000 | 195 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $11,205,000 | 2,894 |
Tier 1 (core) risk-based capital | $19,980,000 | 2,061 |
Tier 2 risk-based capital | $2,395,000 | 1,345 |
Total risk weighted assets | $190,509,000 | 1,463 |
Total unused commitments | $11,205,000 | 2,905 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 139 | 1,513 |
Assets and Liabilities | ||
Total Assets: | $381,838,000 | 1,259 |
Cash and due from depository institutions | $19,664,000 | 1,513 |
Interest-bearing balances | $9,432,000 | 664 |
Securities | $157,700,000 | 872 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $178,017,000 | 1,560 |
Loan loss allowance | $5,950,000 | 868 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $3,754,000 | 1,934 |
Other real estate owned | $7,826,000 | 1,513 |
Goodwill and other intangibles | $1,464,000 | 831 |
All other assets | $13,413,000 | 773 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $381,838,000 | 1,259 |
Total liabilities | $362,449,000 | 1,205 |
Total deposits | $232,697,000 | 1,699 |
Interest-bearing deposits | $222,782,000 | 1,537 |
Deposits held in domestic offices | $232,697,000 | 1,682 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $46,330,000 | 508 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $79,362,000 | 371 |
Subordinated debt | $0 | 413 |
All other liabilities | $4,060,000 | 1,095 |
Total equity capital | $19,389,000 | 2,100 |
Total bank equity capital | $19,389,000 | 2,100 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,000 | 11,788 |
Surplus | $18,260,000 | 874 |
Undivided profits | $1,128,000 | 9,214 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $7,288,000 | 738 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $1,010,000 | 1,718 |
Earning assets | $345,149,000 | 1,274 |
Long-term assets (5+ years) | $0 | 11,403 |
Average Assets, year-to-date | $369,453,200 | 1,271 |
Average Assets, quarterly | $381,622,000 | 1,250 |
Volatile liabilities | $148,780,000 | 632 |
Insider loans | $17,000 | 11,324 |
FHLB advances | $79,000,000 | 132 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $15,540,000 | 2,263 |
Tier 1 (core) risk-based capital | $17,419,000 | 2,245 |
Tier 2 risk-based capital | $2,397,000 | 1,345 |
Total risk weighted assets | $189,607,000 | 1,464 |
Total unused commitments | $34,514,000 | 1,314 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 166 | 1,298 |
Assets and Liabilities | ||
Total Assets: | $356,354,000 | 1,389 |
Cash and due from depository institutions | $3,017,000 | 1,298 |
Interest-bearing balances | $48,000 | 7,660 |
Securities | $125,414,000 | 1,081 |
Federal funds sold & reverse repurchase agreements | $0 | 11,296 |
Net loans & leases | $204,418,000 | 1,417 |
Loan loss allowance | $7,388,000 | 758 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $3,521,000 | 2,092 |
Other real estate owned | $6,322,000 | 1,298 |
Goodwill and other intangibles | $1,126,000 | 947 |
All other assets | $12,536,000 | 856 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $356,354,000 | 1,389 |
Total liabilities | $340,204,000 | 1,324 |
Total deposits | $206,520,000 | 2,006 |
Interest-bearing deposits | $202,322,000 | 1,799 |
Deposits held in domestic offices | $206,520,000 | 1,996 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $56,662,000 | 416 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $73,620,000 | 349 |
Subordinated debt | $0 | 482 |
All other liabilities | $3,402,000 | 1,244 |
Total equity capital | $16,150,000 | 2,366 |
Total bank equity capital | $16,150,000 | 2,366 |
Perpetual preferred stock | $0 | 346 |
Common stock | $6,931,000 | 538 |
Surplus | $11,329,000 | 1,273 |
Undivided profits | $-2,110,000 | 13,555 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $19,464,000 | 450 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $1,333,000 | 1,432 |
Earning assets | $329,880,000 | 1,355 |
Long-term assets (5+ years) | $0 | 11,806 |
Average Assets, year-to-date | $355,791,400 | 1,349 |
Average Assets, quarterly | $359,139,000 | 1,362 |
Volatile liabilities | $141,806,000 | 596 |
Insider loans | $0 | 9,493 |
FHLB advances | $72,800,000 | 137 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $12,981,000 | 2,460 |
Tier 1 (core) risk-based capital | $15,328,000 | 2,439 |
Tier 2 risk-based capital | $2,254,000 | 1,439 |
Total risk weighted assets | $178,398,000 | 1,594 |
Total unused commitments | $12,981,000 | 2,479 |
Derivatives | $0 | 651 |