Home > United New Mexico Bank at Roswell > Assets and Liabilities
United New Mexico Bank at Roswell, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 77 | 2,723 |
| Assets and Liabilities | ||
| Total Assets: | $181,774,000 | 2,550 |
| Cash and due from depository institutions | $12,745,000 | 2,723 |
| Interest-bearing balances | $95,000 | 6,780 |
| Securities | $63,450,000 | 2,156 |
| Federal funds sold & reverse repurchase agreements | $6,000,000 | 2,323 |
| Net loans & leases | $92,087,000 | 2,796 |
| Loan loss allowance | $2,796,000 | 1,566 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $2,156,000 | 3,378 |
| Other real estate owned | $233,000 | 2,723 |
| Goodwill and other intangibles | $1,786,000 | 751 |
| All other assets | $3,317,000 | 2,207 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $181,774,000 | 2,550 |
| Total liabilities | $168,602,000 | 2,512 |
| Total deposits | $159,808,000 | 2,485 |
| Interest-bearing deposits | $133,852,000 | 2,566 |
| Deposits held in domestic offices | $159,808,000 | 2,476 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $7,717,000 | 1,213 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $29,000 | 4,780 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $1,048,000 | 3,021 |
| Total equity capital | $13,172,000 | 3,075 |
| Total bank equity capital | $13,172,000 | 3,075 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $5,300,000 | 694 |
| Surplus | $8,507,000 | 1,679 |
| Undivided profits | $-635,000 | 12,728 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $2,892,000 | 1,455 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $782,000 | 2,283 |
| Earning assets | $161,632,000 | 2,615 |
| Long-term assets (5+ years) | $8,996,000 | 4,673 |
| Average Assets, year-to-date | $180,447,400 | 2,504 |
| Average Assets, quarterly | $179,709,500 | 2,551 |
| Volatile liabilities | $20,677,000 | 2,330 |
| Insider loans | $1,847,000 | 2,216 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $17,593,000 | 2,070 |
| Tier 1 (core) risk-based capital | $11,386,000 | 3,523 |
| Tier 2 risk-based capital | $1,250,380 | 2,338 |
| Total risk weighted assets | $98,484,580 | 2,644 |
| Total unused commitments | $17,593,000 | 2,087 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 92 | 2,352 |
| Assets and Liabilities | ||
| Total Assets: | $192,505,000 | 2,461 |
| Cash and due from depository institutions | $10,657,000 | 2,352 |
| Interest-bearing balances | $195,000 | 6,298 |
| Securities | $73,101,000 | 1,844 |
| Federal funds sold & reverse repurchase agreements | $12,000,000 | 1,384 |
| Net loans & leases | $87,239,000 | 2,997 |
| Loan loss allowance | $1,058,000 | 3,541 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $2,025,000 | 3,564 |
| Other real estate owned | $2,283,000 | 2,352 |
| Goodwill and other intangibles | $1,938,000 | 726 |
| All other assets | $3,262,000 | 2,338 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $192,505,000 | 2,461 |
| Total liabilities | $174,049,000 | 2,498 |
| Total deposits | $166,435,000 | 2,481 |
| Interest-bearing deposits | $138,911,000 | 2,593 |
| Deposits held in domestic offices | $166,435,000 | 2,475 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $7,119,000 | 1,178 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $42,000 | 4,663 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $453,000 | 6,250 |
| Total equity capital | $18,456,000 | 2,103 |
| Total bank equity capital | $18,456,000 | 2,103 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $5,300,000 | 690 |
| Surplus | $8,507,000 | 1,623 |
| Undivided profits | $4,649,000 | 4,433 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,047,000 | 3,568 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $757,000 | 2,631 |
| Earning assets | $172,535,000 | 2,511 |
| Long-term assets (5+ years) | $10,163,000 | 4,296 |
| Average Assets, year-to-date | $191,771,400 | 2,399 |
| Average Assets, quarterly | $186,831,000 | 2,508 |
| Volatile liabilities | $20,320,000 | 2,327 |
| Insider loans | $68,000 | 6,607 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $15,066,000 | 2,204 |
| Tier 1 (core) risk-based capital | $16,518,000 | 2,265 |
| Tier 2 risk-based capital | $1,058,000 | 2,761 |
| Total risk weighted assets | $94,986,500 | 2,800 |
| Total unused commitments | $15,066,000 | 2,221 |
| Derivatives | $0 | 651 |