Home > Valley National Bank of Cortez > Assets and Liabilities
Valley National Bank of Cortez, Assets and Liabilities
1997-12-31 | Rank | |
# of Employees: | 44 | 4,033 |
Assets and Liabilities | ||
Total Assets: | $96,779,000 | 4,449 |
Cash and due from depository institutions | $3,178,000 | 4,033 |
Interest-bearing balances | $200,000 | 3,891 |
Securities | $28,676,000 | 3,769 |
Federal funds sold & reverse repurchase agreements | $5,356,000 | 2,549 |
Net loans & leases | $39,177,000 | 5,883 |
Loan loss allowance | $891,000 | 3,729 |
Trading account assets | $0 | 203 |
Bank premises and fixed assets | $2,092,000 | 3,700 |
Other real estate owned | $37,000 | 4,033 |
Goodwill and other intangibles | $17,099,000 | 275 |
All other assets | $1,164,000 | 5,437 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $96,779,000 | 4,449 |
Total liabilities | $72,955,000 | 5,112 |
Total deposits | $72,323,000 | 4,910 |
Interest-bearing deposits | $60,421,000 | 5,045 |
Deposits held in domestic offices | $72,323,000 | 4,904 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,723 |
Trading liabilities | $0 | 80 |
Other borrowed funds | $0 | 5,103 |
Subordinated debt | $0 | 260 |
All other liabilities | $632,000 | 5,040 |
Total equity capital | $23,824,000 | 1,870 |
Total bank equity capital | $23,824,000 | 1,870 |
Perpetual preferred stock | $0 | 223 |
Common stock | $1,770,000 | 2,109 |
Surplus | $21,528,000 | 820 |
Undivided profits | $526,000 | 9,415 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $730,000 | 3,154 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $256,000 | 531 |
Income earned, not collected on loans | $525,000 | 4,511 |
Earning assets | $73,409,000 | 5,184 |
Long-term assets (5+ years) | $21,196,000 | 2,688 |
Average Assets, year-to-date | $89,202,800 | 4,607 |
Average Assets, quarterly | $95,954,000 | 4,430 |
Volatile liabilities | $4,666,000 | 7,329 |
Insider loans | $345,000 | 6,348 |
FHLB advances | $0 | 780 |
Loans and leases held for sale | $0 | 1,579 |
Unused loan commitments | $6,933,000 | 4,364 |
Tier 1 (core) risk-based capital | $6,667,000 | 5,835 |
Tier 2 risk-based capital | $588,490 | 4,577 |
Total risk weighted assets | $46,774,490 | 5,303 |
Total unused commitments | $6,933,000 | 4,365 |
Derivatives | $0 | 533 |
1996-12-31 | Rank | |
# of Employees: | 50 | 3,734 |
Assets and Liabilities | ||
Total Assets: | $80,262,000 | 5,311 |
Cash and due from depository institutions | $3,954,000 | 3,734 |
Interest-bearing balances | $300,000 | 3,524 |
Securities | $27,593,000 | 4,172 |
Federal funds sold & reverse repurchase agreements | $30,000 | 8,404 |
Net loans & leases | $41,290,000 | 5,760 |
Loan loss allowance | $922,000 | 3,772 |
Trading account assets | $0 | 240 |
Bank premises and fixed assets | $2,003,000 | 3,770 |
Other real estate owned | $0 | 3,734 |
Goodwill and other intangibles | $4,249,000 | 594 |
All other assets | $1,143,000 | 5,686 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $80,262,000 | 5,311 |
Total liabilities | $69,219,000 | 5,459 |
Total deposits | $68,941,000 | 5,255 |
Interest-bearing deposits | $58,766,000 | 5,295 |
Deposits held in domestic offices | $68,941,000 | 5,245 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,907 |
Trading liabilities | $0 | 97 |
Other borrowed funds | $0 | 5,299 |
Subordinated debt | $0 | 298 |
All other liabilities | $278,000 | 8,159 |
Total equity capital | $11,043,000 | 3,972 |
Total bank equity capital | $11,043,000 | 3,972 |
Perpetual preferred stock | $0 | 250 |
Common stock | $1,770,000 | 2,243 |
Surplus | $8,477,000 | 1,868 |
Undivided profits | $796,000 | 9,258 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $787,000 | 3,201 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $642,000 | 214 |
Income earned, not collected on loans | $633,000 | 3,651 |
Earning assets | $69,213,000 | 5,553 |
Long-term assets (5+ years) | $12,849,000 | 3,616 |
Average Assets, year-to-date | $77,647,200 | 5,275 |
Average Assets, quarterly | $81,429,500 | 5,200 |
Volatile liabilities | $6,707,000 | 6,190 |
Insider loans | $436,000 | 5,871 |
FHLB advances | $0 | 882 |
Loans and leases held for sale | $0 | 1,560 |
Unused loan commitments | $7,696,000 | 3,997 |
Tier 1 (core) risk-based capital | $6,751,000 | 5,855 |
Tier 2 risk-based capital | $583,200 | 4,693 |
Total risk weighted assets | $46,317,100 | 5,376 |
Total unused commitments | $7,696,000 | 4,011 |
Derivatives | $0 | 549 |
1995-12-31 | Rank | |
# of Employees: | 42 | 4,498 |
Assets and Liabilities | ||
Total Assets: | $71,183,000 | 5,880 |
Cash and due from depository institutions | $2,684,000 | 4,498 |
Interest-bearing balances | $498,000 | 3,312 |
Securities | $23,158,000 | 4,995 |
Federal funds sold & reverse repurchase agreements | $2,740,000 | 4,638 |
Net loans & leases | $39,809,000 | 5,858 |
Loan loss allowance | $1,003,000 | 3,528 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $1,747,000 | 4,160 |
Other real estate owned | $0 | 4,498 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $1,045,000 | 6,189 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $71,183,000 | 5,880 |
Total liabilities | $65,140,000 | 5,780 |
Total deposits | $64,756,000 | 5,597 |
Interest-bearing deposits | $54,462,000 | 5,714 |
Deposits held in domestic offices | $64,756,000 | 5,587 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $384,000 | 7,332 |
Total equity capital | $6,043,000 | 6,518 |
Total bank equity capital | $6,043,000 | 6,518 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,770,000 | 2,300 |
Surplus | $1,770,000 | 6,025 |
Undivided profits | $2,503,000 | 6,792 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $55,000 | 9,176 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $666,000 | 3,558 |
Earning assets | $66,205,000 | 5,812 |
Long-term assets (5+ years) | $12,390,000 | 3,519 |
Average Assets, year-to-date | $65,796,400 | 6,028 |
Average Assets, quarterly | $69,513,000 | 5,930 |
Volatile liabilities | $5,339,000 | 6,713 |
Insider loans | $447,000 | 5,974 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $5,361,000 | 4,788 |
Tier 1 (core) risk-based capital | $5,870,000 | 6,519 |
Tier 2 risk-based capital | $563,830 | 4,802 |
Total risk weighted assets | $44,667,030 | 5,486 |
Total unused commitments | $5,361,000 | 4,803 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 33 | 5,756 |
Assets and Liabilities | ||
Total Assets: | $62,290,000 | 6,481 |
Cash and due from depository institutions | $1,864,000 | 5,756 |
Interest-bearing balances | $0 | 7,034 |
Securities | $22,670,000 | 5,369 |
Federal funds sold & reverse repurchase agreements | $2,200,000 | 3,530 |
Net loans & leases | $32,870,000 | 6,631 |
Loan loss allowance | $1,348,000 | 2,785 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,218,000 | 5,366 |
Other real estate owned | $0 | 5,756 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $1,468,000 | 5,015 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,290,000 | 6,481 |
Total liabilities | $57,181,000 | 6,401 |
Total deposits | $56,908,000 | 6,188 |
Interest-bearing deposits | $47,722,000 | 6,303 |
Deposits held in domestic offices | $56,908,000 | 6,182 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $273,000 | 7,722 |
Total equity capital | $5,109,000 | 7,024 |
Total bank equity capital | $5,109,000 | 7,024 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,770,000 | 2,361 |
Surplus | $1,770,000 | 6,047 |
Undivided profits | $1,569,000 | 7,887 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $498,000 | 4,290 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $576,000 | 3,630 |
Earning assets | $57,740,000 | 6,385 |
Long-term assets (5+ years) | $12,236,000 | 3,635 |
Average Assets, year-to-date | $60,582,000 | 6,485 |
Average Assets, quarterly | $62,202,500 | 6,445 |
Volatile liabilities | $4,208,000 | 7,351 |
Insider loans | $674,000 | 4,776 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $5,063,000 | 4,883 |
Tier 1 (core) risk-based capital | $5,638,000 | 6,645 |
Tier 2 risk-based capital | $492,610 | 5,345 |
Total risk weighted assets | $38,553,610 | 6,057 |
Total unused commitments | $5,063,000 | 4,891 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 34 | 5,844 |
Assets and Liabilities | ||
Total Assets: | $60,696,000 | 6,790 |
Cash and due from depository institutions | $3,318,000 | 5,844 |
Interest-bearing balances | $793,000 | 3,725 |
Securities | $24,495,000 | 5,309 |
Federal funds sold & reverse repurchase agreements | $2,665,000 | 4,790 |
Net loans & leases | $27,759,000 | 7,349 |
Loan loss allowance | $1,333,000 | 2,898 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,179,000 | 5,528 |
Other real estate owned | $252,000 | 5,844 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $1,028,000 | 5,962 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $60,696,000 | 6,790 |
Total liabilities | $55,696,000 | 6,725 |
Total deposits | $55,487,000 | 6,532 |
Interest-bearing deposits | $45,563,000 | 6,767 |
Deposits held in domestic offices | $55,487,000 | 6,525 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $209,000 | 9,083 |
Total equity capital | $5,000,000 | 7,269 |
Total bank equity capital | $5,000,000 | 7,269 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,770,000 | 2,405 |
Surplus | $1,770,000 | 6,055 |
Undivided profits | $1,460,000 | 8,514 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,564,000 | 2,303 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $150,000 | 724 |
Income earned, not collected on loans | $423,000 | 4,435 |
Earning assets | $55,712,000 | 6,777 |
Long-term assets (5+ years) | $16,995,000 | 3,007 |
Average Assets, year-to-date | $57,726,400 | 6,873 |
Average Assets, quarterly | $59,493,000 | 6,826 |
Volatile liabilities | $4,100,000 | 7,219 |
Insider loans | $726,000 | 4,617 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,976,000 | 5,531 |
Tier 1 (core) risk-based capital | $5,000,000 | 7,200 |
Tier 2 risk-based capital | $430,300 | 5,931 |
Total risk weighted assets | $33,521,600 | 6,706 |
Total unused commitments | $3,976,000 | 5,552 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 34 | 5,937 |
Assets and Liabilities | ||
Total Assets: | $58,602,000 | 7,053 |
Cash and due from depository institutions | $2,780,000 | 5,937 |
Interest-bearing balances | $0 | 8,059 |
Securities | $22,929,000 | 5,530 |
Federal funds sold & reverse repurchase agreements | $1,570,000 | 7,360 |
Net loans & leases | $27,554,000 | 7,448 |
Loan loss allowance | $1,617,000 | 2,533 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,233,000 | 5,408 |
Other real estate owned | $1,593,000 | 5,937 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $943,000 | 6,627 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,602,000 | 7,053 |
Total liabilities | $54,736,000 | 6,918 |
Total deposits | $54,402,000 | 6,777 |
Interest-bearing deposits | $46,065,000 | 6,895 |
Deposits held in domestic offices | $54,402,000 | 6,768 |
% 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 | $334,000 | 7,697 |
Total equity capital | $3,866,000 | 8,436 |
Total bank equity capital | $3,866,000 | 8,436 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,770,000 | 2,495 |
Surplus | $1,770,000 | 5,975 |
Undivided profits | $326,000 | 11,539 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $1,353,000 | 2,963 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $600,000 | 3,387 |
Earning assets | $52,053,000 | 7,197 |
Long-term assets (5+ years) | $19,998,000 | 2,605 |
Average Assets, year-to-date | $57,882,000 | 6,956 |
Average Assets, quarterly | $58,342,000 | 7,021 |
Volatile liabilities | $3,791,000 | 7,644 |
Insider loans | $170,000 | 4,361 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $3,498,000 | 5,637 |
Tier 1 (core) risk-based capital | $3,866,000 | 8,369 |
Tier 2 risk-based capital | $441,970 | 5,779 |
Total risk weighted assets | $34,182,270 | 6,684 |
Total unused commitments | $3,498,000 | 5,663 |
Derivatives | $0 | 651 |