Home > Western Nebraska National Bank > Assets and Liabilities
Western Nebraska National Bank, Assets and Liabilities
1999-12-31 | Rank | |
# of Employees: | 10 | 8,830 |
Assets and Liabilities | ||
Total Assets: | $23,845,000 | 9,034 |
Cash and due from depository institutions | $1,343,000 | 8,830 |
Interest-bearing balances | $1,000 | 6,780 |
Securities | $6,469,000 | 8,177 |
Federal funds sold & reverse repurchase agreements | $2,400,000 | 3,333 |
Net loans & leases | $11,578,000 | 9,130 |
Loan loss allowance | $220,000 | 8,216 |
Trading account assets | $0 | 165 |
Bank premises and fixed assets | $1,656,000 | 4,549 |
Other real estate owned | $0 | 8,830 |
Goodwill and other intangibles | $0 | 3,276 |
All other assets | $399,000 | 8,796 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $23,845,000 | 9,034 |
Total liabilities | $22,183,000 | 8,897 |
Total deposits | $21,790,000 | 8,819 |
Interest-bearing deposits | $21,211,000 | 8,510 |
Deposits held in domestic offices | $21,790,000 | 8,817 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $266,000 | 3,752 |
Trading liabilities | $0 | 65 |
Other borrowed funds | $0 | 5,751 |
Subordinated debt | $0 | 242 |
All other liabilities | $127,000 | 9,049 |
Total equity capital | $1,662,000 | 9,754 |
Total bank equity capital | $1,662,000 | 9,754 |
Perpetual preferred stock | $0 | 193 |
Common stock | $384,000 | 5,432 |
Surplus | $1,616,000 | 6,064 |
Undivided profits | $-338,000 | 9,491 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $55,000 | 7,577 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $55,000 | 1,069 |
Income earned, not collected on loans | $203,000 | 7,754 |
Earning assets | $20,448,000 | 9,134 |
Long-term assets (5+ years) | $4,838,000 | 6,373 |
Average Assets, year-to-date | $19,760,000 | 9,288 |
Average Assets, quarterly | $22,471,500 | 9,117 |
Volatile liabilities | $3,983,000 | 7,843 |
Insider loans | $275,000 | 6,649 |
FHLB advances | $0 | 802 |
Loans and leases held for sale | $0 | 1,487 |
Unused loan commitments | $6,156,000 | 4,929 |
Tier 1 (core) risk-based capital | $1,742,000 | 9,717 |
Tier 2 risk-based capital | $185,050 | 8,356 |
Total risk weighted assets | $14,769,350 | 8,913 |
Total unused commitments | $6,156,000 | 4,932 |
Derivatives | $0 | 488 |
1998-12-31 | Rank | |
# of Employees: | 8 | 9,497 |
Assets and Liabilities | ||
Total Assets: | $16,830,000 | 9,794 |
Cash and due from depository institutions | $1,253,000 | 9,497 |
Interest-bearing balances | $0 | 6,728 |
Securities | $3,874,000 | 9,174 |
Federal funds sold & reverse repurchase agreements | $300,000 | 8,029 |
Net loans & leases | $10,460,000 | 9,388 |
Loan loss allowance | $210,000 | 8,424 |
Trading account assets | $0 | 197 |
Bank premises and fixed assets | $605,000 | 7,330 |
Other real estate owned | $0 | 9,497 |
Goodwill and other intangibles | $0 | 3,445 |
All other assets | $338,000 | 9,140 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $16,830,000 | 9,794 |
Total liabilities | $15,001,000 | 9,759 |
Total deposits | $14,678,000 | 9,704 |
Interest-bearing deposits | $14,296,000 | 9,470 |
Deposits held in domestic offices | $14,678,000 | 9,704 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $222,000 | 2,993 |
Trading liabilities | $0 | 69 |
Other borrowed funds | $0 | 5,274 |
Subordinated debt | $0 | 255 |
All other liabilities | $101,000 | 9,733 |
Total equity capital | $1,829,000 | 9,834 |
Total bank equity capital | $1,829,000 | 9,834 |
Perpetual preferred stock | $0 | 199 |
Common stock | $384,000 | 5,499 |
Surplus | $1,616,000 | 6,004 |
Undivided profits | $-171,000 | 9,897 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 9,467 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,642 |
Income earned, not collected on loans | $228,000 | 7,538 |
Earning assets | $14,634,000 | 9,839 |
Long-term assets (5+ years) | $1,015,000 | 8,393 |
Average Assets, year-to-date | $15,377,000 | 9,843 |
Average Assets, quarterly | $16,145,000 | 9,817 |
Volatile liabilities | $2,805,000 | 8,422 |
Insider loans | $275,000 | 6,608 |
FHLB advances | $0 | 740 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $5,136,000 | 5,268 |
Tier 1 (core) risk-based capital | $1,829,000 | 9,784 |
Tier 2 risk-based capital | $158,510 | 8,754 |
Total risk weighted assets | $12,629,110 | 9,288 |
Total unused commitments | $5,136,000 | 5,278 |
Derivatives | $0 | 527 |