Home > United National Bank - South > Assets and Liabilities
United National Bank - South, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 73 | 2,664 |
| Assets and Liabilities | ||
| Total Assets: | $185,006,000 | 2,522 |
| Cash and due from depository institutions | $5,537,000 | 2,664 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $48,399,000 | 2,613 |
| Federal funds sold & reverse repurchase agreements | $30,483,000 | 514 |
| Net loans & leases | $90,088,000 | 2,975 |
| Loan loss allowance | $2,715,000 | 1,493 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $3,258,000 | 2,368 |
| Other real estate owned | $251,000 | 2,664 |
| Goodwill and other intangibles | $4,309,000 | 561 |
| All other assets | $2,681,000 | 2,803 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $185,006,000 | 2,522 |
| Total liabilities | $160,087,000 | 2,615 |
| Total deposits | $153,819,000 | 2,526 |
| Interest-bearing deposits | $131,492,000 | 2,561 |
| Deposits held in domestic offices | $153,819,000 | 2,517 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,649,000 | 1,973 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $3,619,000 | 1,316 |
| Total equity capital | $24,919,000 | 1,804 |
| Total bank equity capital | $24,919,000 | 1,804 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,050,000 | 3,402 |
| Surplus | $20,590,000 | 892 |
| Undivided profits | $3,279,000 | 5,899 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,304,000 | 2,117 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $697,000 | 3,388 |
| Earning assets | $168,970,000 | 2,527 |
| Long-term assets (5+ years) | $27,161,000 | 1,979 |
| Average Assets, year-to-date | $184,921,800 | 2,432 |
| Average Assets, quarterly | $186,587,000 | 2,477 |
| Volatile liabilities | $15,028,000 | 3,332 |
| Insider loans | $5,170,000 | 864 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $18,968,000 | 2,073 |
| Tier 1 (core) risk-based capital | $20,324,000 | 2,102 |
| Tier 2 risk-based capital | $1,265,130 | 2,360 |
| Total risk weighted assets | $99,760,630 | 2,731 |
| Total unused commitments | $18,968,000 | 2,083 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 80 | 2,498 |
| Assets and Liabilities | ||
| Total Assets: | $184,770,000 | 2,493 |
| Cash and due from depository institutions | $8,357,000 | 2,498 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $52,765,000 | 2,501 |
| Federal funds sold & reverse repurchase agreements | $24,092,000 | 459 |
| Net loans & leases | $87,852,000 | 2,960 |
| Loan loss allowance | $2,813,000 | 1,471 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $3,459,000 | 2,153 |
| Other real estate owned | $492,000 | 2,498 |
| Goodwill and other intangibles | $5,211,000 | 451 |
| All other assets | $2,542,000 | 3,102 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $184,770,000 | 2,493 |
| Total liabilities | $161,588,000 | 2,573 |
| Total deposits | $156,103,000 | 2,460 |
| Interest-bearing deposits | $128,517,000 | 2,575 |
| Deposits held in domestic offices | $156,103,000 | 2,450 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,025,000 | 2,626 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $3,460,000 | 1,174 |
| Total equity capital | $23,182,000 | 1,785 |
| Total bank equity capital | $23,182,000 | 1,785 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,050,000 | 3,544 |
| Surplus | $20,590,000 | 836 |
| Undivided profits | $1,542,000 | 7,951 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,566,000 | 1,886 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $569,000 | 3,683 |
| Earning assets | $164,709,000 | 2,541 |
| Long-term assets (5+ years) | $33,993,000 | 1,647 |
| Average Assets, year-to-date | $184,079,600 | 2,419 |
| Average Assets, quarterly | $184,437,500 | 2,471 |
| Volatile liabilities | $11,023,000 | 4,050 |
| Insider loans | $7,573,000 | 581 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $15,898,000 | 2,263 |
| Tier 1 (core) risk-based capital | $18,117,000 | 2,267 |
| Tier 2 risk-based capital | $1,259,200 | 2,355 |
| Total risk weighted assets | $99,182,300 | 2,663 |
| Total unused commitments | $15,898,000 | 2,274 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 87 | 2,415 |
| Assets and Liabilities | ||
| Total Assets: | $184,883,000 | 2,502 |
| Cash and due from depository institutions | $8,703,000 | 2,415 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $62,780,000 | 2,170 |
| Federal funds sold & reverse repurchase agreements | $13,481,000 | 976 |
| Net loans & leases | $87,405,000 | 2,921 |
| Loan loss allowance | $2,826,000 | 1,549 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $3,649,000 | 1,992 |
| Other real estate owned | $490,000 | 2,415 |
| Goodwill and other intangibles | $6,112,000 | 373 |
| All other assets | $2,263,000 | 3,122 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $184,883,000 | 2,502 |
| Total liabilities | $161,988,000 | 2,600 |
| Total deposits | $155,862,000 | 2,541 |
| Interest-bearing deposits | $130,256,000 | 2,635 |
| Deposits held in domestic offices | $155,862,000 | 2,531 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $2,388,000 | 2,064 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $3,738,000 | 1,160 |
| Total equity capital | $22,895,000 | 1,783 |
| Total bank equity capital | $22,895,000 | 1,783 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,050,000 | 3,651 |
| Surplus | $20,590,000 | 795 |
| Undivided profits | $1,255,000 | 8,928 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,713,000 | 1,521 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $6,000 | 1,735 |
| Income earned, not collected on loans | $508,000 | 3,642 |
| Earning assets | $163,666,000 | 2,591 |
| Long-term assets (5+ years) | $40,649,000 | 1,450 |
| Average Assets, year-to-date | $196,637,000 | 2,288 |
| Average Assets, quarterly | $185,751,500 | 2,478 |
| Volatile liabilities | $11,420,000 | 3,731 |
| Insider loans | $6,877,000 | 615 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $13,693,000 | 2,475 |
| Tier 1 (core) risk-based capital | $16,783,000 | 2,345 |
| Tier 2 risk-based capital | $1,284,150 | 2,293 |
| Total risk weighted assets | $101,190,050 | 2,576 |
| Total unused commitments | $13,693,000 | 2,496 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 86 | 2,518 |
| Assets and Liabilities | ||
| Total Assets: | $209,842,000 | 2,253 |
| Cash and due from depository institutions | $10,167,000 | 2,518 |
| Interest-bearing balances | $248,000 | 5,907 |
| Securities | $58,797,000 | 2,300 |
| Federal funds sold & reverse repurchase agreements | $31,710,000 | 587 |
| Net loans & leases | $94,550,000 | 2,815 |
| Loan loss allowance | $2,795,000 | 1,617 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $3,720,000 | 1,962 |
| Other real estate owned | $1,051,000 | 2,518 |
| Goodwill and other intangibles | $8,609,000 | 301 |
| All other assets | $1,238,000 | 5,354 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $209,842,000 | 2,253 |
| Total liabilities | $187,607,000 | 2,324 |
| Total deposits | $182,530,000 | 2,264 |
| Interest-bearing deposits | $153,970,000 | 2,344 |
| Deposits held in domestic offices | $182,530,000 | 2,254 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $102,000 | 3,596 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,975,000 | 951 |
| Total equity capital | $22,235,000 | 1,744 |
| Total bank equity capital | $22,235,000 | 1,744 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,050,000 | 3,817 |
| Surplus | $20,590,000 | 771 |
| Undivided profits | $595,000 | 10,732 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $3,412,000 | 1,525 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $606,000 | 3,339 |
| Earning assets | $185,305,000 | 2,321 |
| Long-term assets (5+ years) | $43,759,000 | 1,323 |
| Average Assets, year-to-date | $220,778,800 | 2,100 |
| Average Assets, quarterly | $208,368,500 | 2,257 |
| Volatile liabilities | $9,913,000 | 4,141 |
| Insider loans | $13,000 | 8,699 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $22,115,000 | 1,712 |
| Tier 1 (core) risk-based capital | $13,626,000 | 2,776 |
| Tier 2 risk-based capital | $1,424,140 | 2,153 |
| Total risk weighted assets | $112,560,640 | 2,417 |
| Total unused commitments | $22,115,000 | 1,729 |
| Derivatives | $0 | 651 |