Home > Village Bank & Trust, S.S.B. > Assets and Liabilities
Village Bank & Trust, S.S.B., Assets and Liabilities
| 2004-06-30 | Rank | |
| # of Employees: | 27 | 5,380 |
| Assets and Liabilities | ||
| Total Assets: | $110,866,000 | 4,468 |
| Cash and due from depository institutions | $5,608,000 | 5,380 |
| Interest-bearing balances | $1,817,000 | 2,220 |
| Securities | $12,401,000 | 6,085 |
| Federal funds sold & reverse repurchase agreements | $5,824,000 | 1,784 |
| Net loans & leases | $78,627,000 | 4,120 |
| Loan loss allowance | $717,000 | 5,010 |
| Trading account assets | $0 | 153 |
| Bank premises and fixed assets | $4,891,000 | 2,083 |
| Other real estate owned | $1,526,000 | 5,380 |
| Goodwill and other intangibles | $264,000 | 2,428 |
| All other assets | $1,725,000 | 5,198 |
| Life insurance assets | $0 | 323 |
| Total liabilities and capital | $110,866,000 | 4,468 |
| Total liabilities | $100,482,000 | 4,445 |
| Total deposits | $97,297,000 | 4,246 |
| Interest-bearing deposits | $82,810,000 | 4,226 |
| Deposits held in domestic offices | $97,297,000 | 4,243 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,750 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $2,623,000 | 4,320 |
| Subordinated debt | $0 | 288 |
| All other liabilities | $562,000 | 4,252 |
| Total equity capital | $10,384,000 | 4,734 |
| Total bank equity capital | $10,384,000 | 4,734 |
| Perpetual preferred stock | $0 | 126 |
| Common stock | $6,891,000 | 515 |
| Surplus | $1,723,000 | 5,845 |
| Undivided profits | $1,770,000 | 6,607 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,707,000 | 1,634 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $362,000 | 432 |
| Income earned, not collected on loans | $366,000 | 6,310 |
| Earning assets | $98,669,000 | 4,574 |
| Long-term assets (5+ years) | $2,842,000 | 6,932 |
| Average Assets, year-to-date | $109,880,000 | 4,455 |
| Average Assets, quarterly | $110,625,500 | 4,469 |
| Volatile liabilities | $11,455,000 | 5,449 |
| Insider loans | $3,577,000 | 1,619 |
| FHLB advances | $2,623,000 | 4,164 |
| Loans and leases held for sale | $906,000 | 935 |
| Unused loan commitments | $26,646,000 | 2,463 |
| Tier 1 (core) risk-based capital | $10,271,000 | 4,709 |
| Tier 2 risk-based capital | $717,000 | 4,675 |
| Total risk weighted assets | $81,796,000 | 4,162 |
| Total unused commitments | $26,646,000 | 2,465 |
| Derivatives | $0 | 740 |
| 2004-03-31 | Rank | |
| # of Employees: | 32 | 4,775 |
| Assets and Liabilities | ||
| Total Assets: | $110,385,000 | 4,491 |
| Cash and due from depository institutions | $5,179,000 | 4,775 |
| Interest-bearing balances | $1,152,000 | 2,899 |
| Securities | $14,444,000 | 5,670 |
| Federal funds sold & reverse repurchase agreements | $3,237,000 | 3,688 |
| Net loans & leases | $79,397,000 | 4,030 |
| Loan loss allowance | $773,000 | 4,752 |
| Trading account assets | $0 | 144 |
| Bank premises and fixed assets | $4,991,000 | 2,006 |
| Other real estate owned | $1,154,000 | 4,775 |
| Goodwill and other intangibles | $282,000 | 2,374 |
| All other assets | $1,701,000 | 5,048 |
| Life insurance assets | $0 | 322 |
| Total liabilities and capital | $110,385,000 | 4,491 |
| Total liabilities | $99,918,000 | 4,460 |
| Total deposits | $96,744,000 | 4,266 |
| Interest-bearing deposits | $83,218,000 | 4,229 |
| Deposits held in domestic offices | $96,744,000 | 4,262 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,174 |
| Trading liabilities | $0 | 70 |
| Other borrowed funds | $2,644,000 | 4,146 |
| Subordinated debt | $0 | 287 |
| All other liabilities | $530,000 | 4,732 |
| Total equity capital | $10,467,000 | 4,786 |
| Total bank equity capital | $10,467,000 | 4,786 |
| Perpetual preferred stock | $0 | 129 |
| Common stock | $6,891,000 | 506 |
| Surplus | $1,723,000 | 5,840 |
| Undivided profits | $1,853,000 | 6,719 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $768,000 | 3,215 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,356 |
| Income earned, not collected on loans | $384,000 | 6,094 |
| Earning assets | $98,230,000 | 4,606 |
| Long-term assets (5+ years) | $3,062,000 | 6,816 |
| Average Assets, year-to-date | $109,387,000 | 4,491 |
| Average Assets, quarterly | $109,387,000 | 4,491 |
| Volatile liabilities | $11,074,000 | 5,445 |
| Insider loans | $3,237,000 | 1,765 |
| FHLB advances | $2,644,000 | 3,992 |
| Loans and leases held for sale | $1,110,000 | 946 |
| Unused loan commitments | $24,782,000 | 2,528 |
| Tier 1 (core) risk-based capital | $10,111,000 | 4,712 |
| Tier 2 risk-based capital | $773,000 | 4,449 |
| Total risk weighted assets | $82,988,000 | 4,061 |
| Total unused commitments | $24,782,000 | 2,536 |
| Derivatives | $0 | 699 |
| 2003-12-31 | Rank | |
| # of Employees: | 30 | 5,015 |
| Assets and Liabilities | ||
| Total Assets: | $108,389,000 | 4,524 |
| Cash and due from depository institutions | $3,944,000 | 5,015 |
| Interest-bearing balances | $343,000 | 4,035 |
| Securities | $15,337,000 | 5,561 |
| Federal funds sold & reverse repurchase agreements | $6,094,000 | 1,940 |
| Net loans & leases | $74,906,000 | 4,162 |
| Loan loss allowance | $750,000 | 4,824 |
| Trading account assets | $0 | 168 |
| Bank premises and fixed assets | $5,080,000 | 1,948 |
| Other real estate owned | $1,150,000 | 5,015 |
| Goodwill and other intangibles | $302,000 | 2,329 |
| All other assets | $1,576,000 | 5,309 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $108,389,000 | 4,524 |
| Total liabilities | $98,167,000 | 4,483 |
| Total deposits | $95,222,000 | 4,295 |
| Interest-bearing deposits | $80,387,000 | 4,311 |
| Deposits held in domestic offices | $95,222,000 | 4,292 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,433 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $2,665,000 | 4,157 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $280,000 | 6,276 |
| Total equity capital | $10,222,000 | 4,805 |
| Total bank equity capital | $10,222,000 | 4,805 |
| Perpetual preferred stock | $0 | 131 |
| Common stock | $6,891,000 | 512 |
| Surplus | $1,723,000 | 5,840 |
| Undivided profits | $1,608,000 | 6,911 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $450,000 | 4,332 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,287 |
| Income earned, not collected on loans | $363,000 | 6,423 |
| Earning assets | $96,680,000 | 4,614 |
| Long-term assets (5+ years) | $3,120,000 | 6,838 |
| Average Assets, year-to-date | $105,953,200 | 4,493 |
| Average Assets, quarterly | $105,664,500 | 4,568 |
| Volatile liabilities | $13,280,000 | 4,949 |
| Insider loans | $3,154,000 | 1,775 |
| FHLB advances | $2,665,000 | 3,995 |
| Loans and leases held for sale | $0 | 1,789 |
| Unused loan commitments | $18,122,000 | 3,035 |
| Tier 1 (core) risk-based capital | $9,903,000 | 4,745 |
| Tier 2 risk-based capital | $750,000 | 4,527 |
| Total risk weighted assets | $79,760,000 | 4,154 |
| Total unused commitments | $18,122,000 | 3,037 |
| Derivatives | $0 | 665 |
| 2003-09-30 | Rank | |
| # of Employees: | 30 | 5,029 |
| Assets and Liabilities | ||
| Total Assets: | $102,940,000 | 4,688 |
| Cash and due from depository institutions | $3,368,000 | 5,029 |
| Interest-bearing balances | $450,000 | 3,929 |
| Securities | $13,620,000 | 5,795 |
| Federal funds sold & reverse repurchase agreements | $1,758,000 | 4,614 |
| Net loans & leases | $75,886,000 | 4,121 |
| Loan loss allowance | $831,000 | 4,522 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $5,169,000 | 1,896 |
| Other real estate owned | $328,000 | 5,029 |
| Goodwill and other intangibles | $348,000 | 2,225 |
| All other assets | $2,463,000 | 4,140 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $102,940,000 | 4,688 |
| Total liabilities | $92,990,000 | 4,642 |
| Total deposits | $89,303,000 | 4,497 |
| Interest-bearing deposits | $77,718,000 | 4,416 |
| Deposits held in domestic offices | $89,303,000 | 4,494 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,347 |
| Trading liabilities | $0 | 72 |
| Other borrowed funds | $2,686,000 | 4,117 |
| Subordinated debt | $0 | 293 |
| All other liabilities | $1,001,000 | 3,204 |
| Total equity capital | $9,950,000 | 4,863 |
| Total bank equity capital | $9,950,000 | 4,863 |
| Perpetual preferred stock | $0 | 137 |
| Common stock | $6,891,000 | 504 |
| Surplus | $1,723,000 | 5,843 |
| Undivided profits | $1,336,000 | 7,223 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,673,000 | 1,911 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,354 |
| Income earned, not collected on loans | $292,000 | 7,190 |
| Earning assets | $91,714,000 | 4,766 |
| Long-term assets (5+ years) | $1,356,000 | 7,568 |
| Average Assets, year-to-date | $105,344,250 | 4,522 |
| Average Assets, quarterly | $105,150,000 | 4,587 |
| Volatile liabilities | $12,325,000 | 5,140 |
| Insider loans | $1,720,000 | 2,894 |
| FHLB advances | $2,686,000 | 3,930 |
| Loans and leases held for sale | $1,002,000 | 1,137 |
| Unused loan commitments | $16,843,000 | 3,185 |
| Tier 1 (core) risk-based capital | $9,631,000 | 4,815 |
| Tier 2 risk-based capital | $831,000 | 4,212 |
| Total risk weighted assets | $77,183,000 | 4,238 |
| Total unused commitments | $16,843,000 | 3,188 |
| Derivatives | $0 | 666 |
| 2003-06-30 | Rank | |
| # of Employees: | 32 | 4,829 |
| Assets and Liabilities | ||
| Total Assets: | $107,360,000 | 4,535 |
| Cash and due from depository institutions | $3,478,000 | 4,829 |
| Interest-bearing balances | $1,162,000 | 3,070 |
| Securities | $15,786,000 | 5,344 |
| Federal funds sold & reverse repurchase agreements | $66,000 | 6,820 |
| Net loans & leases | $79,563,000 | 3,941 |
| Loan loss allowance | $831,000 | 4,473 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $5,215,000 | 1,851 |
| Other real estate owned | $371,000 | 4,829 |
| Goodwill and other intangibles | $356,000 | 2,161 |
| All other assets | $2,525,000 | 3,980 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $107,360,000 | 4,535 |
| Total liabilities | $96,573,000 | 4,508 |
| Total deposits | $89,505,000 | 4,492 |
| Interest-bearing deposits | $77,612,000 | 4,440 |
| Deposits held in domestic offices | $89,505,000 | 4,490 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,266 |
| Trading liabilities | $0 | 74 |
| Other borrowed funds | $5,975,000 | 3,065 |
| Subordinated debt | $0 | 266 |
| All other liabilities | $1,093,000 | 3,109 |
| Total equity capital | $10,787,000 | 4,574 |
| Total bank equity capital | $10,787,000 | 4,574 |
| Perpetual preferred stock | $0 | 140 |
| Common stock | $6,891,000 | 498 |
| Surplus | $1,723,000 | 5,838 |
| Undivided profits | $2,173,000 | 6,537 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,817,000 | 1,772 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,408 |
| Income earned, not collected on loans | $366,000 | 6,422 |
| Earning assets | $96,577,000 | 4,587 |
| Long-term assets (5+ years) | $2,967,000 | 6,896 |
| Average Assets, year-to-date | $106,145,670 | 4,492 |
| Average Assets, quarterly | $106,153,000 | 4,533 |
| Volatile liabilities | $16,260,000 | 4,351 |
| Insider loans | $2,970,000 | 1,849 |
| FHLB advances | $5,975,000 | 2,900 |
| Loans and leases held for sale | $824,000 | 1,524 |
| Unused loan commitments | $18,404,000 | 2,979 |
| Tier 1 (core) risk-based capital | $10,416,000 | 4,489 |
| Tier 2 risk-based capital | $831,000 | 4,172 |
| Total risk weighted assets | $79,232,000 | 4,131 |
| Total unused commitments | $18,404,000 | 2,989 |
| Derivatives | $0 | 623 |
| 2003-03-31 | Rank | |
| # of Employees: | 40 | 4,051 |
| Assets and Liabilities | ||
| Total Assets: | $104,946,000 | 4,561 |
| Cash and due from depository institutions | $2,536,000 | 4,051 |
| Interest-bearing balances | $360,000 | 4,149 |
| Securities | $15,014,000 | 5,490 |
| Federal funds sold & reverse repurchase agreements | $1,160,000 | 6,072 |
| Net loans & leases | $80,231,000 | 3,874 |
| Loan loss allowance | $819,000 | 4,473 |
| Trading account assets | $0 | 169 |
| Bank premises and fixed assets | $2,558,000 | 3,477 |
| Other real estate owned | $438,000 | 4,051 |
| Goodwill and other intangibles | $359,000 | 2,152 |
| All other assets | $2,650,000 | 3,810 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $104,946,000 | 4,561 |
| Total liabilities | $94,455,000 | 4,541 |
| Total deposits | $93,728,000 | 4,303 |
| Interest-bearing deposits | $79,294,000 | 4,334 |
| Deposits held in domestic offices | $93,728,000 | 4,300 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,057 |
| Trading liabilities | $0 | 79 |
| Other borrowed funds | $0 | 5,712 |
| Subordinated debt | $0 | 265 |
| All other liabilities | $727,000 | 4,131 |
| Total equity capital | $10,491,000 | 4,593 |
| Total bank equity capital | $10,491,000 | 4,593 |
| Perpetual preferred stock | $0 | 141 |
| Common stock | $6,891,000 | 486 |
| Surplus | $1,723,000 | 5,828 |
| Undivided profits | $1,877,000 | 6,731 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $1,617,000 | 1,944 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,422 |
| Income earned, not collected on loans | $394,000 | 6,221 |
| Earning assets | $96,765,000 | 4,532 |
| Long-term assets (5+ years) | $5,152,000 | 6,060 |
| Average Assets, year-to-date | $105,538,500 | 4,498 |
| Average Assets, quarterly | $105,538,500 | 4,498 |
| Volatile liabilities | $12,846,000 | 4,969 |
| Insider loans | $2,620,000 | 2,039 |
| FHLB advances | $0 | 5,057 |
| Loans and leases held for sale | $1,877,000 | 1,044 |
| Unused loan commitments | $19,961,000 | 2,708 |
| Tier 1 (core) risk-based capital | $10,100,000 | 4,534 |
| Tier 2 risk-based capital | $819,000 | 4,170 |
| Total risk weighted assets | $73,914,000 | 4,275 |
| Total unused commitments | $19,961,000 | 2,720 |
| Derivatives | $0 | 578 |
| 2002-12-31 | Rank | |
| # of Employees: | 44 | 3,714 |
| Assets and Liabilities | ||
| Total Assets: | $106,131,000 | 4,479 |
| Cash and due from depository institutions | $4,757,000 | 3,714 |
| Interest-bearing balances | $84,000 | 5,476 |
| Securities | $13,709,000 | 5,701 |
| Federal funds sold & reverse repurchase agreements | $491,000 | 6,447 |
| Net loans & leases | $80,952,000 | 3,836 |
| Loan loss allowance | $840,000 | 4,339 |
| Trading account assets | $0 | 170 |
| Bank premises and fixed assets | $2,641,000 | 3,355 |
| Other real estate owned | $465,000 | 3,714 |
| Goodwill and other intangibles | $362,000 | 2,120 |
| All other assets | $2,754,000 | 3,707 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $106,131,000 | 4,479 |
| Total liabilities | $95,846,000 | 4,444 |
| Total deposits | $95,184,000 | 4,207 |
| Interest-bearing deposits | $79,275,000 | 4,292 |
| Deposits held in domestic offices | $95,184,000 | 4,202 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,222 |
| Trading liabilities | $0 | 75 |
| Other borrowed funds | $0 | 5,759 |
| Subordinated debt | $0 | 258 |
| All other liabilities | $662,000 | 4,417 |
| Total equity capital | $10,285,000 | 4,633 |
| Total bank equity capital | $10,285,000 | 4,633 |
| Perpetual preferred stock | $0 | 142 |
| Common stock | $6,891,000 | 483 |
| Surplus | $1,723,000 | 5,809 |
| Undivided profits | $1,671,000 | 6,937 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $742,000 | 3,335 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $28,000 | 1,203 |
| Income earned, not collected on loans | $385,000 | 6,478 |
| Earning assets | $95,236,000 | 4,549 |
| Long-term assets (5+ years) | $8,988,000 | 5,019 |
| Average Assets, year-to-date | $111,724,800 | 4,156 |
| Average Assets, quarterly | $107,543,500 | 4,389 |
| Volatile liabilities | $15,803,000 | 4,364 |
| Insider loans | $2,591,000 | 2,023 |
| FHLB advances | $0 | 5,074 |
| Loans and leases held for sale | $1,552,000 | 1,160 |
| Unused loan commitments | $23,460,000 | 2,352 |
| Tier 1 (core) risk-based capital | $9,839,000 | 4,580 |
| Tier 2 risk-based capital | $840,000 | 4,042 |
| Total risk weighted assets | $76,237,000 | 4,190 |
| Total unused commitments | $23,460,000 | 2,357 |
| Derivatives | $0 | 527 |
| 2001-12-31 | Rank | |
| # of Employees: | 49 | 3,425 |
| Assets and Liabilities | ||
| Total Assets: | $116,428,000 | 4,064 |
| Cash and due from depository institutions | $1,388,000 | 3,425 |
| Interest-bearing balances | $16,000 | 6,413 |
| Securities | $4,853,000 | 7,979 |
| Federal funds sold & reverse repurchase agreements | $0 | 7,110 |
| Net loans & leases | $104,887,000 | 3,015 |
| Loan loss allowance | $664,000 | 4,897 |
| Trading account assets | $0 | 182 |
| Bank premises and fixed assets | $3,323,000 | 2,720 |
| Other real estate owned | $0 | 3,425 |
| Goodwill and other intangibles | $374,000 | 2,042 |
| All other assets | $1,603,000 | 5,160 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $116,428,000 | 4,064 |
| Total liabilities | $107,262,000 | 3,980 |
| Total deposits | $93,409,000 | 4,157 |
| Interest-bearing deposits | $80,939,000 | 4,097 |
| Deposits held in domestic offices | $93,409,000 | 4,151 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $4,242,000 | 1,629 |
| Trading liabilities | $0 | 69 |
| Other borrowed funds | $9,000,000 | 2,319 |
| Subordinated debt | $0 | 241 |
| All other liabilities | $611,000 | 4,825 |
| Total equity capital | $9,166,000 | 4,821 |
| Total bank equity capital | $9,166,000 | 4,821 |
| Perpetual preferred stock | $0 | 158 |
| Common stock | $6,891,000 | 479 |
| Surplus | $1,723,000 | 5,827 |
| Undivided profits | $552,000 | 8,075 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $323,000 | 5,116 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,476 |
| Income earned, not collected on loans | $484,000 | 6,048 |
| Earning assets | $109,756,000 | 3,967 |
| Long-term assets (5+ years) | $5,381,000 | 6,008 |
| Average Assets, year-to-date | $94,758,400 | 4,562 |
| Average Assets, quarterly | $111,709,000 | 4,153 |
| Volatile liabilities | $52,255,000 | 1,687 |
| Insider loans | $1,496,000 | 2,999 |
| FHLB advances | $9,000,000 | 2,158 |
| Loans and leases held for sale | $13,715,000 | 321 |
| Unused loan commitments | $26,818,000 | 2,038 |
| Tier 1 (core) risk-based capital | $8,819,000 | 4,820 |
| Tier 2 risk-based capital | $664,000 | 4,598 |
| Total risk weighted assets | $89,012,000 | 3,558 |
| Total unused commitments | $26,818,000 | 2,044 |
| Derivatives | $0 | 450 |
| 2000-12-31 | Rank | |
| # of Employees: | 23 | 6,049 |
| Assets and Liabilities | ||
| Total Assets: | $69,211,000 | 5,739 |
| Cash and due from depository institutions | $3,158,000 | 6,049 |
| Interest-bearing balances | $1,020,000 | 2,364 |
| Securities | $3,523,000 | 8,851 |
| Federal funds sold & reverse repurchase agreements | $10,445,000 | 1,139 |
| Net loans & leases | $51,069,000 | 5,088 |
| Loan loss allowance | $309,000 | 7,239 |
| Trading account assets | $0 | 175 |
| Bank premises and fixed assets | $348,000 | 8,100 |
| Other real estate owned | $0 | 6,049 |
| Goodwill and other intangibles | $0 | 3,145 |
| All other assets | $668,000 | 7,386 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $69,211,000 | 5,739 |
| Total liabilities | $63,619,000 | 5,630 |
| Total deposits | $63,301,000 | 5,355 |
| Interest-bearing deposits | $55,546,000 | 5,270 |
| Deposits held in domestic offices | $63,301,000 | 5,350 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,755 |
| Trading liabilities | $0 | 77 |
| Other borrowed funds | $0 | 5,732 |
| Subordinated debt | $0 | 239 |
| All other liabilities | $318,000 | 7,162 |
| Total equity capital | $5,592,000 | 6,649 |
| Total bank equity capital | $5,592,000 | 6,649 |
| Perpetual preferred stock | $0 | 178 |
| Common stock | $4,400,000 | 852 |
| Surplus | $1,100,000 | 6,829 |
| Undivided profits | $92,000 | 8,835 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $24,000 | 7,970 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,385 |
| Income earned, not collected on loans | $328,000 | 6,606 |
| Earning assets | $66,057,000 | 5,584 |
| Long-term assets (5+ years) | $1,648,000 | 7,556 |
| Average Assets, year-to-date | $55,313,600 | 6,326 |
| Average Assets, quarterly | $65,629,500 | 5,866 |
| Volatile liabilities | $15,741,000 | 4,316 |
| Insider loans | $1,571,000 | 2,824 |
| FHLB advances | $0 | 771 |
| Loans and leases held for sale | $4,224,000 | 369 |
| Unused loan commitments | $21,775,000 | 2,196 |
| Tier 1 (core) risk-based capital | $5,598,000 | 6,521 |
| Tier 2 risk-based capital | $309,000 | 6,946 |
| Total risk weighted assets | $47,102,100 | 5,526 |
| Total unused commitments | $21,775,000 | 2,200 |
| Derivatives | $0 | 481 |
| 1999-12-31 | Rank | |
| # of Employees: | 13 | 8,108 |
| Assets and Liabilities | ||
| Total Assets: | $21,514,000 | 9,239 |
| Cash and due from depository institutions | $1,066,000 | 8,108 |
| Interest-bearing balances | $15,000 | 6,171 |
| Securities | $4,435,000 | 8,875 |
| Federal funds sold & reverse repurchase agreements | $0 | 6,825 |
| Net loans & leases | $15,420,000 | 8,580 |
| Loan loss allowance | $76,000 | 9,677 |
| Trading account assets | $0 | 165 |
| Bank premises and fixed assets | $389,000 | 8,175 |
| Other real estate owned | $0 | 8,108 |
| Goodwill and other intangibles | $0 | 3,276 |
| All other assets | $204,000 | 9,735 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $21,514,000 | 9,239 |
| Total liabilities | $16,889,000 | 9,398 |
| Total deposits | $16,531,000 | 9,340 |
| Interest-bearing deposits | $12,233,000 | 9,489 |
| Deposits held in domestic offices | $16,531,000 | 9,339 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $285,000 | 3,730 |
| Trading liabilities | $0 | 65 |
| Other borrowed funds | $0 | 5,751 |
| Subordinated debt | $0 | 242 |
| All other liabilities | $73,000 | 9,725 |
| Total equity capital | $4,625,000 | 7,284 |
| Total bank equity capital | $4,625,000 | 7,284 |
| Perpetual preferred stock | $0 | 193 |
| Common stock | $4,000,000 | 938 |
| Surplus | $1,000,000 | 7,100 |
| Undivided profits | $-375,000 | 9,513 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $0 | 9,001 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,502 |
| Income earned, not collected on loans | $49,000 | 9,713 |
| Earning assets | $19,870,000 | 9,184 |
| Long-term assets (5+ years) | $1,408,000 | 8,043 |
| Average Assets, year-to-date | $18,055,000 | 9,440 |
| Average Assets, quarterly | $18,055,000 | 9,495 |
| Volatile liabilities | $2,820,000 | 8,511 |
| Insider loans | $102,000 | 7,976 |
| FHLB advances | $0 | 802 |
| Loans and leases held for sale | $281,000 | 1,106 |
| Unused loan commitments | $12,149,000 | 3,300 |
| Tier 1 (core) risk-based capital | $4,652,000 | 7,279 |
| Tier 2 risk-based capital | $76,000 | 9,625 |
| Total risk weighted assets | $15,026,700 | 8,885 |
| Total unused commitments | $12,149,000 | 3,303 |
| Derivatives | $0 | 488 |