Home > United Bank of Idaho > Assets and Liabilities
United Bank of Idaho, Assets and Liabilities
| 2008-06-30 | Rank | |
| # of Employees: | 11 | 7,398 |
| Assets and Liabilities | ||
| Total Assets: | $26,850,000 | 7,910 |
| Cash and due from depository institutions | $796,000 | 7,398 |
| Interest-bearing balances | $0 | 6,776 |
| Securities | $0 | 8,159 |
| Federal funds sold & reverse repurchase agreements | $0 | 5,934 |
| Net loans & leases | $22,257,000 | 7,291 |
| Loan loss allowance | $313,000 | 6,970 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $3,380,000 | 3,455 |
| Other real estate owned | $0 | 7,398 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $417,000 | 7,901 |
| Life insurance assets | $0 | 4,015 |
| Total liabilities and capital | $26,850,000 | 7,910 |
| Total liabilities | $20,175,000 | 7,980 |
| Total deposits | $15,430,000 | 8,115 |
| Interest-bearing deposits | $12,835,000 | 8,070 |
| Deposits held in domestic offices | $15,430,000 | 8,113 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,554,000 | 1,892 |
| Trading liabilities | $0 | 94 |
| Other borrowed funds | $0 | 5,770 |
| Subordinated debt | $0 | 257 |
| All other liabilities | $191,000 | 7,241 |
| Total equity capital | $6,675,000 | 6,646 |
| Total bank equity capital | $6,675,000 | 6,646 |
| Perpetual preferred stock | $0 | 107 |
| Common stock | $3,000,000 | 1,480 |
| Surplus | $2,135,000 | 5,565 |
| Undivided profits | $1,540,000 | 6,330 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,495 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,082 |
| Income earned, not collected on loans | $65,000 | 8,266 |
| Earning assets | $22,257,000 | 7,985 |
| Long-term assets (5+ years) | $386,000 | 7,418 |
| Average Assets, year-to-date | $25,279,670 | 7,946 |
| Average Assets, quarterly | $26,162,000 | 7,926 |
| Volatile liabilities | $11,070,000 | 6,106 |
| Insider loans | $10,000 | 7,495 |
| FHLB advances | $0 | 5,355 |
| Loans and leases held for sale | $218,000 | 1,450 |
| Unused loan commitments | $5,452,000 | 5,889 |
| Tier 1 (core) risk-based capital | $6,675,000 | 6,569 |
| Tier 2 risk-based capital | $289,000 | 6,949 |
| Total risk weighted assets | $26,749,000 | 7,201 |
| Total unused commitments | $5,452,000 | 5,890 |
| Derivatives | $2,051,000 | 717 |
| 2008-03-31 | Rank | |
| # of Employees: | 11 | 7,425 |
| Assets and Liabilities | ||
| Total Assets: | $25,474,000 | 7,976 |
| Cash and due from depository institutions | $622,000 | 7,425 |
| Interest-bearing balances | $0 | 6,734 |
| Securities | $0 | 8,194 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,601 |
| Net loans & leases | $21,648,000 | 7,315 |
| Loan loss allowance | $271,000 | 7,195 |
| Trading account assets | $0 | 252 |
| Bank premises and fixed assets | $2,730,000 | 3,899 |
| Other real estate owned | $0 | 7,425 |
| Goodwill and other intangibles | $0 | 3,304 |
| All other assets | $474,000 | 7,754 |
| Life insurance assets | $0 | 4,038 |
| Total liabilities and capital | $25,474,000 | 7,976 |
| Total liabilities | $19,412,000 | 8,024 |
| Total deposits | $15,055,000 | 8,160 |
| Interest-bearing deposits | $13,035,000 | 8,083 |
| Deposits held in domestic offices | $15,055,000 | 8,159 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,205,000 | 1,784 |
| Trading liabilities | $0 | 86 |
| Other borrowed funds | $0 | 5,604 |
| Subordinated debt | $0 | 251 |
| All other liabilities | $152,000 | 7,670 |
| Total equity capital | $6,062,000 | 6,920 |
| Total bank equity capital | $6,062,000 | 6,920 |
| Perpetual preferred stock | $0 | 108 |
| Common stock | $3,000,000 | 1,477 |
| Surplus | $1,500,000 | 6,097 |
| Undivided profits | $1,562,000 | 6,483 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,504 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,070 |
| Income earned, not collected on loans | $118,000 | 8,088 |
| Earning assets | $21,648,000 | 8,020 |
| Long-term assets (5+ years) | $578,000 | 7,368 |
| Average Assets, year-to-date | $24,494,500 | 7,993 |
| Average Assets, quarterly | $24,494,500 | 7,993 |
| Volatile liabilities | $11,006,000 | 6,092 |
| Insider loans | $45,000 | 7,278 |
| FHLB advances | $0 | 5,198 |
| Loans and leases held for sale | $410,000 | 1,310 |
| Unused loan commitments | $5,791,000 | 5,882 |
| Tier 1 (core) risk-based capital | $6,062,000 | 6,808 |
| Tier 2 risk-based capital | $271,000 | 7,046 |
| Total risk weighted assets | $24,478,000 | 7,331 |
| Total unused commitments | $5,791,000 | 5,885 |
| Derivatives | $2,524,000 | 750 |
| 2007-12-31 | Rank | |
| # of Employees: | 9 | 7,745 |
| Assets and Liabilities | ||
| Total Assets: | $23,515,000 | 8,051 |
| Cash and due from depository institutions | $1,021,000 | 7,745 |
| Interest-bearing balances | $0 | 6,620 |
| Securities | $0 | 8,234 |
| Federal funds sold & reverse repurchase agreements | $561,000 | 5,397 |
| Net loans & leases | $19,233,000 | 7,501 |
| Loan loss allowance | $229,000 | 7,448 |
| Trading account assets | $0 | 237 |
| Bank premises and fixed assets | $2,313,000 | 4,269 |
| Other real estate owned | $0 | 7,745 |
| Goodwill and other intangibles | $0 | 3,293 |
| All other assets | $387,000 | 8,013 |
| Life insurance assets | $0 | 4,052 |
| Total liabilities and capital | $23,515,000 | 8,051 |
| Total liabilities | $17,458,000 | 8,107 |
| Total deposits | $17,326,000 | 8,060 |
| Interest-bearing deposits | $13,742,000 | 8,048 |
| Deposits held in domestic offices | $17,326,000 | 8,058 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,440 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $0 | 5,553 |
| Subordinated debt | $0 | 248 |
| All other liabilities | $132,000 | 7,829 |
| Total equity capital | $6,057,000 | 6,889 |
| Total bank equity capital | $6,057,000 | 6,889 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $3,000,000 | 1,465 |
| Surplus | $1,500,000 | 6,100 |
| Undivided profits | $1,557,000 | 6,544 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,437 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,085 |
| Income earned, not collected on loans | $94,000 | 8,255 |
| Earning assets | $19,794,000 | 8,107 |
| Long-term assets (5+ years) | $219,000 | 7,493 |
| Average Assets, year-to-date | $21,146,400 | 8,117 |
| Average Assets, quarterly | $23,948,000 | 8,019 |
| Volatile liabilities | $6,985,000 | 6,837 |
| Insider loans | $10,000 | 7,551 |
| FHLB advances | $0 | 5,108 |
| Loans and leases held for sale | $0 | 1,738 |
| Unused loan commitments | $4,910,000 | 6,055 |
| Tier 1 (core) risk-based capital | $6,057,000 | 6,807 |
| Tier 2 risk-based capital | $229,000 | 7,314 |
| Total risk weighted assets | $23,269,000 | 7,410 |
| Total unused commitments | $4,910,000 | 6,055 |
| Derivatives | $0 | 1,052 |
| 2007-09-30 | Rank | |
| # of Employees: | 9 | 7,771 |
| Assets and Liabilities | ||
| Total Assets: | $24,381,000 | 8,023 |
| Cash and due from depository institutions | $478,000 | 7,771 |
| Interest-bearing balances | $0 | 6,576 |
| Securities | $0 | 8,282 |
| Federal funds sold & reverse repurchase agreements | $1,834,000 | 4,273 |
| Net loans & leases | $20,266,000 | 7,429 |
| Loan loss allowance | $210,000 | 7,563 |
| Trading account assets | $0 | 244 |
| Bank premises and fixed assets | $1,449,000 | 5,245 |
| Other real estate owned | $0 | 7,771 |
| Goodwill and other intangibles | $0 | 3,301 |
| All other assets | $354,000 | 8,147 |
| Life insurance assets | $0 | 4,026 |
| Total liabilities and capital | $24,381,000 | 8,023 |
| Total liabilities | $18,406,000 | 8,078 |
| Total deposits | $18,270,000 | 8,023 |
| Interest-bearing deposits | $14,418,000 | 8,034 |
| Deposits held in domestic offices | $18,270,000 | 8,022 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,436 |
| Trading liabilities | $0 | 78 |
| Other borrowed funds | $0 | 5,543 |
| Subordinated debt | $0 | 244 |
| All other liabilities | $136,000 | 7,922 |
| Total equity capital | $5,975,000 | 6,930 |
| Total bank equity capital | $5,975,000 | 6,930 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $3,000,000 | 1,441 |
| Surplus | $1,500,000 | 6,095 |
| Undivided profits | $1,475,000 | 6,645 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,413 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,109 |
| Income earned, not collected on loans | $62,000 | 8,380 |
| Earning assets | $22,100,000 | 8,019 |
| Long-term assets (5+ years) | $1,316,000 | 7,052 |
| Average Assets, year-to-date | $20,554,250 | 8,157 |
| Average Assets, quarterly | $22,911,500 | 8,073 |
| Volatile liabilities | $8,884,000 | 6,452 |
| Insider loans | $10,000 | 7,580 |
| FHLB advances | $0 | 5,081 |
| Loans and leases held for sale | $1,181,000 | 817 |
| Unused loan commitments | $11,199,000 | 4,542 |
| Tier 1 (core) risk-based capital | $5,975,000 | 6,867 |
| Tier 2 risk-based capital | $210,000 | 7,452 |
| Total risk weighted assets | $24,580,000 | 7,344 |
| Total unused commitments | $11,199,000 | 4,542 |
| Derivatives | $872,000 | 845 |
| 2007-06-30 | Rank | |
| # of Employees: | 7 | 8,118 |
| Assets and Liabilities | ||
| Total Assets: | $21,442,000 | 8,194 |
| Cash and due from depository institutions | $349,000 | 8,118 |
| Interest-bearing balances | $0 | 6,604 |
| Securities | $0 | 8,331 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,299 |
| Net loans & leases | $20,212,000 | 7,459 |
| Loan loss allowance | $90,000 | 8,240 |
| Trading account assets | $0 | 245 |
| Bank premises and fixed assets | $484,000 | 7,008 |
| Other real estate owned | $0 | 8,118 |
| Goodwill and other intangibles | $0 | 3,329 |
| All other assets | $397,000 | 8,072 |
| Life insurance assets | $0 | 4,058 |
| Total liabilities and capital | $21,442,000 | 8,194 |
| Total liabilities | $15,480,000 | 8,259 |
| Total deposits | $10,690,000 | 8,390 |
| Interest-bearing deposits | $9,142,000 | 8,336 |
| Deposits held in domestic offices | $10,690,000 | 8,388 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,693,000 | 1,703 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,494 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $97,000 | 8,153 |
| Total equity capital | $5,962,000 | 6,903 |
| Total bank equity capital | $5,962,000 | 6,903 |
| Perpetual preferred stock | $0 | 111 |
| Common stock | $3,000,000 | 1,433 |
| Surplus | $1,500,000 | 6,110 |
| Undivided profits | $1,462,000 | 6,638 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,419 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,127 |
| Income earned, not collected on loans | $105,000 | 8,285 |
| Earning assets | $20,212,000 | 8,153 |
| Long-term assets (5+ years) | $813,000 | 7,287 |
| Average Assets, year-to-date | $19,278,670 | 8,251 |
| Average Assets, quarterly | $20,707,000 | 8,215 |
| Volatile liabilities | $10,435,000 | 6,131 |
| Insider loans | $0 | 7,685 |
| FHLB advances | $0 | 5,027 |
| Loans and leases held for sale | $145,000 | 1,631 |
| Unused loan commitments | $10,104,000 | 4,814 |
| Tier 1 (core) risk-based capital | $5,962,000 | 6,877 |
| Tier 2 risk-based capital | $90,000 | 8,215 |
| Total risk weighted assets | $19,902,000 | 7,683 |
| Total unused commitments | $10,104,000 | 4,815 |
| Derivatives | $3,031,000 | 710 |
| 2007-03-31 | Rank | |
| # of Employees: | 7 | 8,159 |
| Assets and Liabilities | ||
| Total Assets: | $19,972,000 | 8,282 |
| Cash and due from depository institutions | $362,000 | 8,159 |
| Interest-bearing balances | $0 | 6,642 |
| Securities | $0 | 8,365 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,772 |
| Net loans & leases | $18,770,000 | 7,549 |
| Loan loss allowance | $70,000 | 8,367 |
| Trading account assets | $0 | 267 |
| Bank premises and fixed assets | $442,000 | 7,120 |
| Other real estate owned | $0 | 8,159 |
| Goodwill and other intangibles | $0 | 3,322 |
| All other assets | $398,000 | 8,047 |
| Life insurance assets | $0 | 4,074 |
| Total liabilities and capital | $19,972,000 | 8,282 |
| Total liabilities | $14,097,000 | 8,346 |
| Total deposits | $11,825,000 | 8,391 |
| Interest-bearing deposits | $9,991,000 | 8,342 |
| Deposits held in domestic offices | $11,825,000 | 8,389 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,123,000 | 2,046 |
| Trading liabilities | $0 | 89 |
| Other borrowed funds | $0 | 5,479 |
| Subordinated debt | $0 | 262 |
| All other liabilities | $149,000 | 7,751 |
| Total equity capital | $5,875,000 | 6,955 |
| Total bank equity capital | $5,875,000 | 6,955 |
| Perpetual preferred stock | $0 | 113 |
| Common stock | $3,000,000 | 1,416 |
| Surplus | $1,500,000 | 6,103 |
| Undivided profits | $1,375,000 | 6,794 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,425 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,132 |
| Income earned, not collected on loans | $94,000 | 8,349 |
| Earning assets | $18,770,000 | 8,249 |
| Long-term assets (5+ years) | $1,158,000 | 7,123 |
| Average Assets, year-to-date | $18,197,000 | 8,341 |
| Average Assets, quarterly | $18,197,000 | 8,341 |
| Volatile liabilities | $8,571,000 | 6,433 |
| Insider loans | $0 | 7,710 |
| FHLB advances | $0 | 5,010 |
| Loans and leases held for sale | $568,000 | 1,203 |
| Unused loan commitments | $2,205,000 | 7,254 |
| Tier 1 (core) risk-based capital | $5,875,000 | 6,896 |
| Tier 2 risk-based capital | $71,000 | 8,339 |
| Total risk weighted assets | $17,803,000 | 7,842 |
| Total unused commitments | $2,205,000 | 7,255 |
| Derivatives | $2,204,000 | 748 |
| 2006-12-31 | Rank | |
| # of Employees: | 7 | 8,181 |
| Assets and Liabilities | ||
| Total Assets: | $16,422,000 | 8,433 |
| Cash and due from depository institutions | $970,000 | 8,181 |
| Interest-bearing balances | $0 | 6,658 |
| Securities | $0 | 8,416 |
| Federal funds sold & reverse repurchase agreements | $990,000 | 5,314 |
| Net loans & leases | $13,734,000 | 7,946 |
| Loan loss allowance | $51,000 | 8,457 |
| Trading account assets | $0 | 156 |
| Bank premises and fixed assets | $335,000 | 7,436 |
| Other real estate owned | $0 | 8,181 |
| Goodwill and other intangibles | $0 | 3,315 |
| All other assets | $393,000 | 8,116 |
| Life insurance assets | $0 | 4,082 |
| Total liabilities and capital | $16,422,000 | 8,433 |
| Total liabilities | $10,576,000 | 8,481 |
| Total deposits | $10,484,000 | 8,453 |
| Interest-bearing deposits | $9,189,000 | 8,396 |
| Deposits held in domestic offices | $10,484,000 | 8,451 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,314 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,610 |
| Subordinated debt | $0 | 264 |
| All other liabilities | $92,000 | 8,176 |
| Total equity capital | $5,846,000 | 6,929 |
| Total bank equity capital | $5,846,000 | 6,929 |
| Perpetual preferred stock | $0 | 112 |
| Common stock | $3,000,000 | 1,406 |
| Surplus | $1,500,000 | 6,098 |
| Undivided profits | $1,346,000 | 6,855 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,413 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,087 |
| Income earned, not collected on loans | $70,000 | 8,464 |
| Earning assets | $14,724,000 | 8,431 |
| Long-term assets (5+ years) | $551,000 | 7,400 |
| Average Assets, year-to-date | $11,481,500 | 8,565 |
| Average Assets, quarterly | $11,481,500 | 8,571 |
| Volatile liabilities | $6,346,000 | 7,009 |
| Insider loans | $0 | 7,725 |
| FHLB advances | $0 | 5,139 |
| Loans and leases held for sale | $0 | 1,760 |
| Unused loan commitments | $1,887,000 | 7,324 |
| Tier 1 (core) risk-based capital | $5,846,000 | 6,871 |
| Tier 2 risk-based capital | $51,000 | 8,446 |
| Total risk weighted assets | $13,935,000 | 8,116 |
| Total unused commitments | $1,887,000 | 7,326 |
| Derivatives | $0 | 1,023 |
| 2006-09-30 | Rank | |
| # of Employees: | 7 | 8,237 |
| Assets and Liabilities | ||
| Total Assets: | $6,541,000 | 8,713 |
| Cash and due from depository institutions | $616,000 | 8,237 |
| Interest-bearing balances | $0 | 6,705 |
| Securities | $0 | 8,496 |
| Federal funds sold & reverse repurchase agreements | $3,280,000 | 3,118 |
| Net loans & leases | $2,246,000 | 8,630 |
| Loan loss allowance | $4,000 | 8,643 |
| Trading account assets | $0 | 154 |
| Bank premises and fixed assets | $261,000 | 7,736 |
| Other real estate owned | $0 | 8,237 |
| Goodwill and other intangibles | $0 | 3,332 |
| All other assets | $138,000 | 8,641 |
| Life insurance assets | $0 | 4,052 |
| Total liabilities and capital | $6,541,000 | 8,713 |
| Total liabilities | $593,000 | 8,741 |
| Total deposits | $593,000 | 8,701 |
| Interest-bearing deposits | $462,000 | 8,710 |
| Deposits held in domestic offices | $593,000 | 8,700 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,596 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $0 | 5,812 |
| Subordinated debt | $0 | 269 |
| All other liabilities | $0 | 8,753 |
| Total equity capital | $5,948,000 | 6,904 |
| Total bank equity capital | $5,948,000 | 6,904 |
| Perpetual preferred stock | $0 | 118 |
| Common stock | $3,000,000 | 1,395 |
| Surplus | $1,500,000 | 6,116 |
| Undivided profits | $1,448,000 | 6,848 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 7,509 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,131 |
| Income earned, not collected on loans | $3,000 | 8,698 |
| Earning assets | $5,526,000 | 8,708 |
| Long-term assets (5+ years) | $750,000 | 7,346 |
| Average Assets, year-to-date | $6,541,000 | 8,715 |
| Average Assets, quarterly | $6,541,000 | 8,712 |
| Volatile liabilities | $400,000 | 8,620 |
| Insider loans | $0 | 7,800 |
| FHLB advances | $0 | 5,308 |
| Loans and leases held for sale | $0 | 1,773 |
| Unused loan commitments | $0 | 8,516 |
| Tier 1 (core) risk-based capital | $5,948,000 | 6,859 |
| Tier 2 risk-based capital | $4,000 | 8,639 |
| Total risk weighted assets | $2,876,000 | 8,697 |
| Total unused commitments | $0 | 8,516 |
| Derivatives | $0 | 1,023 |