Home > Tri-State Bank > Assets and Liabilities
Tri-State Bank, Assets and Liabilities
1996-12-31 | Rank | |
# of Employees: | 15 | 8,534 |
Assets and Liabilities | ||
Total Assets: | $24,409,000 | 9,805 |
Cash and due from depository institutions | $6,759,000 | 8,534 |
Interest-bearing balances | $5,309,000 | 719 |
Securities | $4,397,000 | 10,030 |
Federal funds sold & reverse repurchase agreements | $2,500,000 | 4,283 |
Net loans & leases | $10,281,000 | 10,199 |
Loan loss allowance | $399,000 | 6,808 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $250,000 | 9,558 |
Other real estate owned | $0 | 8,534 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $222,000 | 10,736 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $24,409,000 | 9,805 |
Total liabilities | $21,634,000 | 9,797 |
Total deposits | $21,531,000 | 9,700 |
Interest-bearing deposits | $18,273,000 | 9,675 |
Deposits held in domestic offices | $21,531,000 | 9,698 |
% 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 | $103,000 | 10,598 |
Total equity capital | $2,775,000 | 9,498 |
Total bank equity capital | $2,775,000 | 9,498 |
Perpetual preferred stock | $0 | 250 |
Common stock | $330,000 | 6,288 |
Surplus | $1,000,000 | 7,558 |
Undivided profits | $1,445,000 | 8,120 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $27,000 | 9,621 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $134,000 | 9,651 |
Earning assets | $22,487,000 | 9,761 |
Long-term assets (5+ years) | $1,786,000 | 7,984 |
Average Assets, year-to-date | $22,284,600 | 9,928 |
Average Assets, quarterly | $23,672,500 | 9,847 |
Volatile liabilities | $607,000 | 10,909 |
Insider loans | $23,000 | 9,888 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $857,000 | 9,106 |
Tier 1 (core) risk-based capital | $2,775,000 | 9,432 |
Tier 2 risk-based capital | $155,990 | 9,366 |
Total risk weighted assets | $12,235,790 | 10,018 |
Total unused commitments | $857,000 | 9,119 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 16 | 8,670 |
Assets and Liabilities | ||
Total Assets: | $21,203,000 | 10,555 |
Cash and due from depository institutions | $4,991,000 | 8,670 |
Interest-bearing balances | $4,005,000 | 1,154 |
Securities | $6,241,000 | 9,673 |
Federal funds sold & reverse repurchase agreements | $550,000 | 8,186 |
Net loans & leases | $9,119,000 | 10,783 |
Loan loss allowance | $404,000 | 6,933 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $36,000 | 11,684 |
Other real estate owned | $0 | 8,670 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $266,000 | 10,932 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,203,000 | 10,555 |
Total liabilities | $18,756,000 | 10,549 |
Total deposits | $18,659,000 | 10,466 |
Interest-bearing deposits | $15,726,000 | 10,452 |
Deposits held in domestic offices | $18,659,000 | 10,463 |
% 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 | $97,000 | 11,188 |
Total equity capital | $2,447,000 | 10,148 |
Total bank equity capital | $2,447,000 | 10,148 |
Perpetual preferred stock | $0 | 288 |
Common stock | $330,000 | 6,635 |
Surplus | $1,000,000 | 7,725 |
Undivided profits | $1,117,000 | 9,040 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,056 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $136,000 | 9,988 |
Earning assets | $19,915,000 | 10,441 |
Long-term assets (5+ years) | $2,033,000 | 7,865 |
Average Assets, year-to-date | $21,007,000 | 10,445 |
Average Assets, quarterly | $21,146,000 | 10,518 |
Volatile liabilities | $306,000 | 11,636 |
Insider loans | $53,000 | 9,837 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $911,000 | 9,151 |
Tier 1 (core) risk-based capital | $2,447,000 | 10,072 |
Tier 2 risk-based capital | $133,170 | 10,075 |
Total risk weighted assets | $10,382,470 | 10,722 |
Total unused commitments | $911,000 | 9,161 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 16 | 9,073 |
Assets and Liabilities | ||
Total Assets: | $21,491,000 | 10,890 |
Cash and due from depository institutions | $3,911,000 | 9,073 |
Interest-bearing balances | $2,885,000 | 1,202 |
Securities | $5,350,000 | 10,686 |
Federal funds sold & reverse repurchase agreements | $2,450,000 | 3,292 |
Net loans & leases | $9,501,000 | 11,134 |
Loan loss allowance | $347,000 | 7,795 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $48,000 | 12,175 |
Other real estate owned | $0 | 9,073 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $231,000 | 11,715 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $21,491,000 | 10,890 |
Total liabilities | $19,300,000 | 10,863 |
Total deposits | $19,193,000 | 10,749 |
Interest-bearing deposits | $16,199,000 | 10,786 |
Deposits held in domestic offices | $19,193,000 | 10,745 |
% 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 | $107,000 | 10,965 |
Total equity capital | $2,191,000 | 10,640 |
Total bank equity capital | $2,191,000 | 10,640 |
Perpetual preferred stock | $0 | 310 |
Common stock | $330,000 | 7,016 |
Surplus | $1,000,000 | 7,908 |
Undivided profits | $861,000 | 9,385 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $7,000 | 11,110 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $121,000 | 10,343 |
Earning assets | $20,186,000 | 10,763 |
Long-term assets (5+ years) | $2,696,000 | 7,629 |
Average Assets, year-to-date | $20,452,600 | 10,987 |
Average Assets, quarterly | $21,008,000 | 10,937 |
Volatile liabilities | $505,000 | 11,870 |
Insider loans | $56,000 | 10,154 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $989,000 | 9,141 |
Tier 1 (core) risk-based capital | $2,191,000 | 10,723 |
Tier 2 risk-based capital | $136,920 | 10,401 |
Total risk weighted assets | $10,743,420 | 11,066 |
Total unused commitments | $989,000 | 9,152 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 16 | 9,438 |
Assets and Liabilities | ||
Total Assets: | $19,953,000 | 11,620 |
Cash and due from depository institutions | $4,641,000 | 9,438 |
Interest-bearing balances | $3,477,000 | 1,666 |
Securities | $5,824,000 | 10,884 |
Federal funds sold & reverse repurchase agreements | $450,000 | 9,234 |
Net loans & leases | $8,768,000 | 11,697 |
Loan loss allowance | $275,000 | 8,999 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $74,000 | 12,525 |
Other real estate owned | $0 | 9,438 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $196,000 | 12,348 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $19,953,000 | 11,620 |
Total liabilities | $18,013,000 | 11,594 |
Total deposits | $17,917,000 | 11,503 |
Interest-bearing deposits | $15,413,000 | 11,455 |
Deposits held in domestic offices | $17,917,000 | 11,501 |
% 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 | $96,000 | 11,668 |
Total equity capital | $1,940,000 | 11,443 |
Total bank equity capital | $1,940,000 | 11,443 |
Perpetual preferred stock | $0 | 343 |
Common stock | $330,000 | 7,378 |
Surplus | $1,000,000 | 8,047 |
Undivided profits | $610,000 | 10,523 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,000 | 12,310 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $99,000 | 11,043 |
Earning assets | $18,519,000 | 11,528 |
Long-term assets (5+ years) | $3,255,000 | 7,598 |
Average Assets, year-to-date | $19,848,000 | 11,556 |
Average Assets, quarterly | $19,875,500 | 11,599 |
Volatile liabilities | $500,000 | 12,360 |
Insider loans | $92,000 | 9,877 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $970,000 | 9,308 |
Tier 1 (core) risk-based capital | $1,940,000 | 11,412 |
Tier 2 risk-based capital | $127,270 | 10,968 |
Total risk weighted assets | $10,033,670 | 11,652 |
Total unused commitments | $970,000 | 9,336 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 17 | 9,428 |
Assets and Liabilities | ||
Total Assets: | $20,293,000 | 11,970 |
Cash and due from depository institutions | $4,171,000 | 9,428 |
Interest-bearing balances | $3,075,000 | 2,061 |
Securities | $5,594,000 | 11,273 |
Federal funds sold & reverse repurchase agreements | $2,500,000 | 5,662 |
Net loans & leases | $7,754,000 | 12,383 |
Loan loss allowance | $336,000 | 8,316 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $95,000 | 12,800 |
Other real estate owned | $0 | 9,428 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $179,000 | 13,040 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $20,293,000 | 11,970 |
Total liabilities | $18,546,000 | 11,925 |
Total deposits | $18,350,000 | 11,842 |
Interest-bearing deposits | $15,753,000 | 11,820 |
Deposits held in domestic offices | $18,350,000 | 11,841 |
% 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 | $196,000 | 10,129 |
Total equity capital | $1,747,000 | 11,945 |
Total bank equity capital | $1,747,000 | 11,945 |
Perpetual preferred stock | $0 | 346 |
Common stock | $330,000 | 7,755 |
Surplus | $1,000,000 | 8,050 |
Undivided profits | $417,000 | 11,263 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $246,000 | 7,799 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $83,000 | 12,090 |
Earning assets | $18,923,000 | 11,846 |
Long-term assets (5+ years) | $3,312,000 | 7,728 |
Average Assets, year-to-date | $19,500,400 | 11,999 |
Average Assets, quarterly | $19,692,500 | 12,029 |
Volatile liabilities | $300,000 | 13,281 |
Insider loans | $39,000 | 7,559 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $921,000 | 9,346 |
Tier 1 (core) risk-based capital | $1,747,000 | 11,909 |
Tier 2 risk-based capital | $119,440 | 11,474 |
Total risk weighted assets | $9,338,240 | 12,290 |
Total unused commitments | $921,000 | 9,373 |
Derivatives | $0 | 651 |