Home > United Nebraska Bank, O'Neill > Assets and Liabilities
United Nebraska Bank, O'Neill, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 10 | 10,754 |
Assets and Liabilities | ||
Total Assets: | $31,484,000 | 9,590 |
Cash and due from depository institutions | $1,352,000 | 10,754 |
Interest-bearing balances | $696,000 | 2,884 |
Securities | $11,599,000 | 8,198 |
Federal funds sold & reverse repurchase agreements | $0 | 8,397 |
Net loans & leases | $17,442,000 | 9,280 |
Loan loss allowance | $212,000 | 9,665 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $376,000 | 9,310 |
Other real estate owned | $0 | 10,754 |
Goodwill and other intangibles | $140,000 | 2,104 |
All other assets | $575,000 | 9,049 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $31,484,000 | 9,590 |
Total liabilities | $29,410,000 | 9,431 |
Total deposits | $22,195,000 | 10,318 |
Interest-bearing deposits | $20,953,000 | 9,952 |
Deposits held in domestic offices | $22,195,000 | 10,313 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $1,600,000 | 2,871 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $5,528,000 | 1,661 |
Subordinated debt | $0 | 372 |
All other liabilities | $87,000 | 11,384 |
Total equity capital | $2,074,000 | 10,829 |
Total bank equity capital | $2,074,000 | 10,829 |
Perpetual preferred stock | $0 | 310 |
Common stock | $500,000 | 5,677 |
Surplus | $500,000 | 9,881 |
Undivided profits | $1,074,000 | 8,865 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $351,000 | 5,808 |
Earning assets | $29,737,000 | 9,425 |
Long-term assets (5+ years) | $7,771,000 | 4,789 |
Average Assets, year-to-date | $26,269,400 | 10,199 |
Average Assets, quarterly | $30,190,500 | 9,730 |
Volatile liabilities | $7,938,000 | 5,112 |
Insider loans | $0 | 11,229 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,089,000 | 7,360 |
Tier 1 (core) risk-based capital | $1,969,000 | 11,055 |
Tier 2 risk-based capital | $212,000 | 8,925 |
Total risk weighted assets | $21,000,200 | 8,774 |
Total unused commitments | $2,089,000 | 7,375 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 9 | 11,619 |
Assets and Liabilities | ||
Total Assets: | $23,858,000 | 11,041 |
Cash and due from depository institutions | $1,475,000 | 11,619 |
Interest-bearing balances | $693,000 | 3,898 |
Securities | $10,615,000 | 8,862 |
Federal funds sold & reverse repurchase agreements | $225,000 | 9,847 |
Net loans & leases | $10,450,000 | 11,242 |
Loan loss allowance | $155,000 | 11,091 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $425,000 | 9,237 |
Other real estate owned | $0 | 11,619 |
Goodwill and other intangibles | $188,000 | 1,865 |
All other assets | $480,000 | 9,530 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,858,000 | 11,041 |
Total liabilities | $21,878,000 | 10,966 |
Total deposits | $21,500,000 | 10,916 |
Interest-bearing deposits | $20,452,000 | 10,517 |
Deposits held in domestic offices | $21,500,000 | 10,914 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $300,000 | 3,480 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $78,000 | 12,104 |
Total equity capital | $1,980,000 | 11,387 |
Total bank equity capital | $1,980,000 | 11,387 |
Perpetual preferred stock | $0 | 343 |
Common stock | $500,000 | 5,937 |
Surplus | $500,000 | 10,245 |
Undivided profits | $980,000 | 9,579 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 12,424 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $282,000 | 6,390 |
Earning assets | $21,983,000 | 10,977 |
Long-term assets (5+ years) | $4,365,000 | 6,827 |
Average Assets, year-to-date | $25,407,400 | 10,721 |
Average Assets, quarterly | $24,314,500 | 10,937 |
Volatile liabilities | $1,069,000 | 11,237 |
Insider loans | $152,000 | 8,950 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $1,408,000 | 8,443 |
Tier 1 (core) risk-based capital | $1,792,000 | 11,621 |
Tier 2 risk-based capital | $155,000 | 10,337 |
Total risk weighted assets | $12,798,000 | 10,921 |
Total unused commitments | $1,408,000 | 8,469 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 8 | 12,446 |
Assets and Liabilities | ||
Total Assets: | $26,733,000 | 10,935 |
Cash and due from depository institutions | $2,145,000 | 12,446 |
Interest-bearing balances | $1,189,000 | 3,497 |
Securities | $14,263,000 | 7,580 |
Federal funds sold & reverse repurchase agreements | $100,000 | 11,095 |
Net loans & leases | $9,040,000 | 11,997 |
Loan loss allowance | $130,000 | 11,956 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $441,000 | 9,330 |
Other real estate owned | $0 | 12,446 |
Goodwill and other intangibles | $236,000 | 1,754 |
All other assets | $508,000 | 9,617 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $26,733,000 | 10,935 |
Total liabilities | $24,354,000 | 10,898 |
Total deposits | $24,248,000 | 10,795 |
Interest-bearing deposits | $23,379,000 | 10,240 |
Deposits held in domestic offices | $24,248,000 | 10,790 |
% 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 | $106,000 | 12,182 |
Total equity capital | $2,379,000 | 10,790 |
Total bank equity capital | $2,379,000 | 10,790 |
Perpetual preferred stock | $0 | 346 |
Common stock | $500,000 | 6,257 |
Surplus | $500,000 | 10,509 |
Undivided profits | $1,379,000 | 8,652 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 13,091 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $249,000 | 7,549 |
Earning assets | $24,592,000 | 10,847 |
Long-term assets (5+ years) | $11,617,000 | 3,933 |
Average Assets, year-to-date | $27,994,600 | 10,573 |
Average Assets, quarterly | $27,017,500 | 10,834 |
Volatile liabilities | $958,000 | 11,867 |
Insider loans | $399,000 | 2,288 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $1,383,000 | 8,346 |
Tier 1 (core) risk-based capital | $2,143,000 | 11,175 |
Tier 2 risk-based capital | $130,000 | 11,176 |
Total risk weighted assets | $11,562,800 | 11,626 |
Total unused commitments | $1,383,000 | 8,374 |
Derivatives | $0 | 651 |