Home > Union Planters Bank of Mid-Missouri > Assets and Liabilities
Union Planters Bank of Mid-Missouri, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 57 | 3,171 |
Assets and Liabilities | ||
Total Assets: | $99,693,000 | 4,333 |
Cash and due from depository institutions | $4,094,000 | 3,171 |
Interest-bearing balances | $1,993,000 | 1,781 |
Securities | $4,439,000 | 9,444 |
Federal funds sold & reverse repurchase agreements | $0 | 8,160 |
Net loans & leases | $87,296,000 | 3,114 |
Loan loss allowance | $1,319,000 | 2,623 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $2,712,000 | 2,910 |
Other real estate owned | $56,000 | 3,171 |
Goodwill and other intangibles | $0 | 3,571 |
All other assets | $1,096,000 | 5,663 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $99,693,000 | 4,333 |
Total liabilities | $93,490,000 | 4,170 |
Total deposits | $79,587,000 | 4,545 |
Interest-bearing deposits | $67,281,000 | 4,595 |
Deposits held in domestic offices | $79,587,000 | 4,537 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $12,900,000 | 940 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $1,003,000 | 3,564 |
Total equity capital | $6,203,000 | 6,271 |
Total bank equity capital | $6,203,000 | 6,271 |
Perpetual preferred stock | $0 | 223 |
Common stock | $400,000 | 5,430 |
Surplus | $2,811,000 | 4,370 |
Undivided profits | $2,992,000 | 6,027 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,454,000 | 1,124 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $698,000 | 199 |
Income earned, not collected on loans | $643,000 | 3,690 |
Earning assets | $93,728,000 | 4,269 |
Long-term assets (5+ years) | $12,782,000 | 3,728 |
Average Assets, year-to-date | $97,188,800 | 4,267 |
Average Assets, quarterly | $99,821,500 | 4,272 |
Volatile liabilities | $24,870,000 | 2,484 |
Insider loans | $7,086,000 | 569 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $2,462,000 | 530 |
Unused loan commitments | $9,570,000 | 3,563 |
Tier 1 (core) risk-based capital | $6,192,000 | 6,140 |
Tier 2 risk-based capital | $894,170 | 3,253 |
Total risk weighted assets | $71,107,070 | 3,773 |
Total unused commitments | $9,570,000 | 3,565 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 51 | 3,657 |
Assets and Liabilities | ||
Total Assets: | $89,170,000 | 4,886 |
Cash and due from depository institutions | $4,022,000 | 3,657 |
Interest-bearing balances | $2,188,000 | 1,535 |
Securities | $3,881,000 | 10,222 |
Federal funds sold & reverse repurchase agreements | $0 | 8,460 |
Net loans & leases | $77,292,000 | 3,513 |
Loan loss allowance | $1,262,000 | 2,851 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $2,855,000 | 2,732 |
Other real estate owned | $59,000 | 3,657 |
Goodwill and other intangibles | $0 | 3,437 |
All other assets | $1,061,000 | 6,005 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $89,170,000 | 4,886 |
Total liabilities | $83,473,000 | 4,696 |
Total deposits | $75,345,000 | 4,883 |
Interest-bearing deposits | $62,528,000 | 5,022 |
Deposits held in domestic offices | $75,345,000 | 4,871 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $7,100,000 | 1,348 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $1,028,000 | 3,441 |
Total equity capital | $5,697,000 | 6,656 |
Total bank equity capital | $5,697,000 | 6,656 |
Perpetual preferred stock | $0 | 250 |
Common stock | $400,000 | 5,765 |
Surplus | $2,618,000 | 4,630 |
Undivided profits | $2,679,000 | 6,410 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,162,000 | 2,395 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,832 |
Income earned, not collected on loans | $705,000 | 3,261 |
Earning assets | $83,361,000 | 4,809 |
Long-term assets (5+ years) | $7,209,000 | 4,989 |
Average Assets, year-to-date | $88,335,800 | 4,767 |
Average Assets, quarterly | $90,282,000 | 4,788 |
Volatile liabilities | $17,654,000 | 3,217 |
Insider loans | $2,253,000 | 1,891 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $436,000 | 1,004 |
Unused loan commitments | $13,924,000 | 2,673 |
Tier 1 (core) risk-based capital | $5,692,000 | 6,575 |
Tier 2 risk-based capital | $799,910 | 3,645 |
Total risk weighted assets | $63,530,710 | 4,174 |
Total unused commitments | $13,924,000 | 2,686 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 53 | 3,656 |
Assets and Liabilities | ||
Total Assets: | $86,490,000 | 5,037 |
Cash and due from depository institutions | $4,717,000 | 3,656 |
Interest-bearing balances | $34,000 | 5,934 |
Securities | $4,859,000 | 10,273 |
Federal funds sold & reverse repurchase agreements | $0 | 9,298 |
Net loans & leases | $73,110,000 | 3,601 |
Loan loss allowance | $1,072,000 | 3,325 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $2,838,000 | 2,678 |
Other real estate owned | $0 | 3,656 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $966,000 | 6,526 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $86,490,000 | 5,037 |
Total liabilities | $80,644,000 | 4,867 |
Total deposits | $76,829,000 | 4,865 |
Interest-bearing deposits | $62,685,000 | 5,099 |
Deposits held in domestic offices | $76,829,000 | 4,856 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $3,275,000 | 1,842 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $540,000 | 5,905 |
Total equity capital | $5,846,000 | 6,675 |
Total bank equity capital | $5,846,000 | 6,675 |
Perpetual preferred stock | $0 | 288 |
Common stock | $400,000 | 6,077 |
Surplus | $2,618,000 | 4,613 |
Undivided profits | $2,828,000 | 6,382 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,137,000 | 2,385 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $33,000 | 1,301 |
Income earned, not collected on loans | $598,000 | 3,985 |
Earning assets | $78,003,000 | 5,104 |
Long-term assets (5+ years) | $10,700,000 | 3,868 |
Average Assets, year-to-date | $80,925,600 | 5,110 |
Average Assets, quarterly | $83,645,500 | 5,122 |
Volatile liabilities | $12,083,000 | 3,968 |
Insider loans | $3,899,000 | 1,141 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $4,275,000 | 387 |
Unused loan commitments | $13,137,000 | 2,675 |
Tier 1 (core) risk-based capital | $5,819,000 | 6,565 |
Tier 2 risk-based capital | $783,780 | 3,642 |
Total risk weighted assets | $62,414,380 | 4,174 |
Total unused commitments | $13,137,000 | 2,686 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 63 | 3,222 |
Assets and Liabilities | ||
Total Assets: | $77,583,000 | 5,459 |
Cash and due from depository institutions | $4,059,000 | 3,222 |
Interest-bearing balances | $35,000 | 6,272 |
Securities | $4,847,000 | 10,928 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $64,858,000 | 3,925 |
Loan loss allowance | $770,000 | 4,479 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $2,996,000 | 2,476 |
Other real estate owned | $0 | 3,222 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $823,000 | 7,583 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $77,583,000 | 5,459 |
Total liabilities | $72,452,000 | 5,324 |
Total deposits | $68,044,000 | 5,346 |
Interest-bearing deposits | $53,784,000 | 5,747 |
Deposits held in domestic offices | $68,044,000 | 5,339 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $4,150,000 | 1,953 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $258,000 | 7,953 |
Total equity capital | $5,131,000 | 7,004 |
Total bank equity capital | $5,131,000 | 7,004 |
Perpetual preferred stock | $0 | 310 |
Common stock | $400,000 | 6,431 |
Surplus | $2,618,000 | 4,568 |
Undivided profits | $2,113,000 | 6,992 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $73,000 | 9,004 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $389,000 | 5,317 |
Earning assets | $69,740,000 | 5,552 |
Long-term assets (5+ years) | $6,856,000 | 5,145 |
Average Assets, year-to-date | $67,495,600 | 5,973 |
Average Assets, quarterly | $74,977,500 | 5,577 |
Volatile liabilities | $10,725,000 | 4,135 |
Insider loans | $1,819,000 | 2,259 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $683,000 | 727 |
Unused loan commitments | $7,983,000 | 3,660 |
Tier 1 (core) risk-based capital | $5,131,000 | 7,096 |
Tier 2 risk-based capital | $654,430 | 4,222 |
Total risk weighted assets | $52,238,730 | 4,750 |
Total unused commitments | $7,983,000 | 3,667 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 64 | 3,290 |
Assets and Liabilities | ||
Total Assets: | $59,670,000 | 6,869 |
Cash and due from depository institutions | $2,982,000 | 3,290 |
Interest-bearing balances | $15,000 | 7,360 |
Securities | $4,871,000 | 11,355 |
Federal funds sold & reverse repurchase agreements | $0 | 10,345 |
Net loans & leases | $49,163,000 | 4,853 |
Loan loss allowance | $670,000 | 5,140 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $2,024,000 | 3,590 |
Other real estate owned | $68,000 | 3,290 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $562,000 | 8,818 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $59,670,000 | 6,869 |
Total liabilities | $54,701,000 | 6,816 |
Total deposits | $53,315,000 | 6,742 |
Interest-bearing deposits | $40,466,000 | 7,343 |
Deposits held in domestic offices | $53,315,000 | 6,735 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,225,000 | 2,605 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $161,000 | 10,110 |
Total equity capital | $4,969,000 | 7,305 |
Total bank equity capital | $4,969,000 | 7,305 |
Perpetual preferred stock | $0 | 343 |
Common stock | $400,000 | 6,744 |
Surplus | $2,618,000 | 4,526 |
Undivided profits | $1,951,000 | 7,608 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $322,000 | 6,181 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $300,000 | 6,080 |
Earning assets | $54,049,000 | 6,927 |
Long-term assets (5+ years) | $10,027,000 | 4,354 |
Average Assets, year-to-date | $56,713,200 | 6,948 |
Average Assets, quarterly | $59,006,500 | 6,866 |
Volatile liabilities | $7,031,000 | 5,286 |
Insider loans | $3,072,000 | 1,358 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $6,745,000 | 426 |
Unused loan commitments | $8,464,000 | 3,479 |
Tier 1 (core) risk-based capital | $4,969,000 | 7,232 |
Tier 2 risk-based capital | $559,990 | 4,773 |
Total risk weighted assets | $44,689,290 | 5,386 |
Total unused commitments | $8,464,000 | 3,500 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 47 | 4,481 |
Assets and Liabilities | ||
Total Assets: | $53,904,000 | 7,483 |
Cash and due from depository institutions | $3,330,000 | 4,481 |
Interest-bearing balances | $0 | 8,059 |
Securities | $6,401,000 | 10,861 |
Federal funds sold & reverse repurchase agreements | $4,325,000 | 3,728 |
Net loans & leases | $37,317,000 | 6,063 |
Loan loss allowance | $635,000 | 5,411 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $2,023,000 | 3,569 |
Other real estate owned | $71,000 | 4,481 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $437,000 | 10,307 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $53,904,000 | 7,483 |
Total liabilities | $49,501,000 | 7,448 |
Total deposits | $49,287,000 | 7,277 |
Interest-bearing deposits | $38,580,000 | 7,795 |
Deposits held in domestic offices | $49,287,000 | 7,270 |
% 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 | $214,000 | 9,738 |
Total equity capital | $4,403,000 | 7,761 |
Total bank equity capital | $4,403,000 | 7,761 |
Perpetual preferred stock | $0 | 346 |
Common stock | $400,000 | 7,082 |
Surplus | $2,618,000 | 4,461 |
Undivided profits | $1,385,000 | 8,641 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $125,000 | 9,619 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $270,000 | 7,095 |
Earning assets | $48,043,000 | 7,577 |
Long-term assets (5+ years) | $5,407,000 | 6,234 |
Average Assets, year-to-date | $51,375,400 | 7,577 |
Average Assets, quarterly | $53,008,000 | 7,523 |
Volatile liabilities | $5,861,000 | 5,971 |
Insider loans | $93,000 | 5,904 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $1,491,000 | 631 |
Unused loan commitments | $4,153,000 | 5,144 |
Tier 1 (core) risk-based capital | $4,403,000 | 7,702 |
Tier 2 risk-based capital | $460,500 | 5,596 |
Total risk weighted assets | $36,665,700 | 6,336 |
Total unused commitments | $4,153,000 | 5,174 |
Derivatives | $0 | 651 |