Home > Wilmot State Bank > Assets and Liabilities
Wilmot State Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 6 | 11,393 |
Assets and Liabilities | ||
Total Assets: | $11,384,000 | 11,605 |
Cash and due from depository institutions | $370,000 | 11,393 |
Interest-bearing balances | $0 | 6,853 |
Securities | $3,429,000 | 10,855 |
Federal funds sold & reverse repurchase agreements | $3,795,000 | 3,685 |
Net loans & leases | $3,643,000 | 11,738 |
Loan loss allowance | $34,000 | 11,747 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $20,000 | 11,805 |
Other real estate owned | $0 | 11,393 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $127,000 | 11,736 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,384,000 | 11,605 |
Total liabilities | $10,143,000 | 11,574 |
Total deposits | $10,088,000 | 11,525 |
Interest-bearing deposits | $8,669,000 | 11,465 |
Deposits held in domestic offices | $10,088,000 | 11,525 |
% 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 | $55,000 | 11,672 |
Total equity capital | $1,241,000 | 11,500 |
Total bank equity capital | $1,241,000 | 11,500 |
Perpetual preferred stock | $0 | 288 |
Common stock | $120,000 | 8,885 |
Surplus | $755,000 | 8,710 |
Undivided profits | $366,000 | 10,616 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $50,000 | 9,290 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $98,000 | 10,686 |
Earning assets | $10,867,000 | 11,522 |
Long-term assets (5+ years) | $352,000 | 9,855 |
Average Assets, year-to-date | $11,091,200 | 11,585 |
Average Assets, quarterly | $11,233,500 | 11,597 |
Volatile liabilities | $3,311,000 | 8,266 |
Insider loans | $789,000 | 4,348 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $1,251,000 | 8,535 |
Tier 1 (core) risk-based capital | $1,241,000 | 11,491 |
Tier 2 risk-based capital | $34,000 | 11,670 |
Total risk weighted assets | $5,527,000 | 11,625 |
Total unused commitments | $1,251,000 | 8,546 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 6 | 11,988 |
Assets and Liabilities | ||
Total Assets: | $10,796,000 | 12,234 |
Cash and due from depository institutions | $526,000 | 11,988 |
Interest-bearing balances | $0 | 7,034 |
Securities | $5,588,000 | 10,579 |
Federal funds sold & reverse repurchase agreements | $1,540,000 | 4,437 |
Net loans & leases | $2,910,000 | 12,444 |
Loan loss allowance | $49,000 | 12,254 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $30,000 | 12,324 |
Other real estate owned | $82,000 | 11,988 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $120,000 | 12,388 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $10,796,000 | 12,234 |
Total liabilities | $9,113,000 | 12,276 |
Total deposits | $9,075,000 | 12,222 |
Interest-bearing deposits | $7,202,000 | 12,213 |
Deposits held in domestic offices | $9,075,000 | 12,222 |
% 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 | $38,000 | 12,336 |
Total equity capital | $1,683,000 | 11,369 |
Total bank equity capital | $1,683,000 | 11,369 |
Perpetual preferred stock | $0 | 310 |
Common stock | $120,000 | 9,377 |
Surplus | $755,000 | 8,968 |
Undivided profits | $808,000 | 9,515 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $74,000 | 8,976 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $58,000 | 11,798 |
Earning assets | $10,038,000 | 12,164 |
Long-term assets (5+ years) | $408,000 | 10,273 |
Average Assets, year-to-date | $10,897,400 | 12,224 |
Average Assets, quarterly | $11,360,000 | 12,177 |
Volatile liabilities | $1,822,000 | 9,901 |
Insider loans | $835,000 | 4,194 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $729,000 | 9,748 |
Tier 1 (core) risk-based capital | $1,682,000 | 11,433 |
Tier 2 risk-based capital | $49,000 | 12,126 |
Total risk weighted assets | $4,637,900 | 12,323 |
Total unused commitments | $729,000 | 9,754 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 6 | 12,602 |
Assets and Liabilities | ||
Total Assets: | $11,809,000 | 12,755 |
Cash and due from depository institutions | $1,257,000 | 12,602 |
Interest-bearing balances | $496,000 | 4,364 |
Securities | $2,930,000 | 12,198 |
Federal funds sold & reverse repurchase agreements | $3,840,000 | 3,581 |
Net loans & leases | $3,538,000 | 13,005 |
Loan loss allowance | $65,000 | 12,669 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $43,000 | 12,850 |
Other real estate owned | $84,000 | 12,602 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $117,000 | 12,976 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $11,809,000 | 12,755 |
Total liabilities | $10,153,000 | 12,810 |
Total deposits | $10,123,000 | 12,746 |
Interest-bearing deposits | $8,831,000 | 12,650 |
Deposits held in domestic offices | $10,123,000 | 12,746 |
% 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 | $30,000 | 13,070 |
Total equity capital | $1,656,000 | 11,853 |
Total bank equity capital | $1,656,000 | 11,853 |
Perpetual preferred stock | $0 | 343 |
Common stock | $120,000 | 9,853 |
Surplus | $755,000 | 9,208 |
Undivided profits | $781,000 | 10,101 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $100,000 | 9,231 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $94,000 | 11,206 |
Earning assets | $10,804,000 | 12,691 |
Long-term assets (5+ years) | $169,000 | 11,156 |
Average Assets, year-to-date | $10,591,200 | 12,859 |
Average Assets, quarterly | $10,587,500 | 12,876 |
Volatile liabilities | $1,608,000 | 10,316 |
Insider loans | $813,000 | 4,295 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $213,000 | 11,426 |
Tier 1 (core) risk-based capital | $1,656,000 | 11,825 |
Tier 2 risk-based capital | $65,000 | 12,407 |
Total risk weighted assets | $5,319,900 | 12,818 |
Total unused commitments | $213,000 | 11,433 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 6 | 13,177 |
Assets and Liabilities | ||
Total Assets: | $10,900,000 | 13,402 |
Cash and due from depository institutions | $1,047,000 | 13,177 |
Interest-bearing balances | $100,000 | 6,673 |
Securities | $977,000 | 13,466 |
Federal funds sold & reverse repurchase agreements | $4,320,000 | 3,735 |
Net loans & leases | $4,295,000 | 13,413 |
Loan loss allowance | $89,000 | 12,769 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $47,000 | 13,398 |
Other real estate owned | $86,000 | 13,177 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $128,000 | 13,508 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $10,900,000 | 13,402 |
Total liabilities | $9,246,000 | 13,472 |
Total deposits | $9,148,000 | 13,438 |
Interest-bearing deposits | $7,106,000 | 13,442 |
Deposits held in domestic offices | $9,148,000 | 13,437 |
% 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 | $98,000 | 12,376 |
Total equity capital | $1,654,000 | 12,116 |
Total bank equity capital | $1,654,000 | 12,116 |
Perpetual preferred stock | $0 | 346 |
Common stock | $120,000 | 10,312 |
Surplus | $755,000 | 9,358 |
Undivided profits | $779,000 | 10,169 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $102,000 | 10,058 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $108,000 | 11,301 |
Earning assets | $9,692,000 | 13,382 |
Long-term assets (5+ years) | $130,000 | 11,582 |
Average Assets, year-to-date | $10,563,800 | 13,416 |
Average Assets, quarterly | $10,308,000 | 13,459 |
Volatile liabilities | $1,423,000 | 10,971 |
Insider loans | $103,000 | 5,648 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $984,000 | 9,194 |
Tier 1 (core) risk-based capital | $1,654,000 | 12,081 |
Tier 2 risk-based capital | $72,340 | 12,668 |
Total risk weighted assets | $5,743,840 | 13,267 |
Total unused commitments | $984,000 | 9,221 |
Derivatives | $0 | 651 |