Home > Yorktown Community Bank > Assets and Liabilities
Yorktown Community Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 15 | 9,718 |
| Assets and Liabilities | ||
| Total Assets: | $19,527,000 | 11,694 |
| Cash and due from depository institutions | $1,035,000 | 9,718 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $9,276,000 | 9,358 |
| Federal funds sold & reverse repurchase agreements | $3,300,000 | 4,070 |
| Net loans & leases | $5,216,000 | 12,662 |
| Loan loss allowance | $265,000 | 9,136 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $248,000 | 10,715 |
| Other real estate owned | $118,000 | 9,718 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $334,000 | 10,933 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,527,000 | 11,694 |
| Total liabilities | $17,991,000 | 11,600 |
| Total deposits | $17,946,000 | 11,498 |
| Interest-bearing deposits | $15,321,000 | 11,468 |
| Deposits held in domestic offices | $17,946,000 | 11,496 |
| % 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 | $45,000 | 12,824 |
| Total equity capital | $1,536,000 | 12,036 |
| Total bank equity capital | $1,536,000 | 12,036 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $400,000 | 6,744 |
| Surplus | $400,000 | 10,764 |
| Undivided profits | $736,000 | 10,207 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $208,000 | 7,439 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $59,000 | 12,207 |
| Earning assets | $17,792,000 | 11,648 |
| Long-term assets (5+ years) | $2,906,000 | 7,889 |
| Average Assets, year-to-date | $19,429,600 | 11,632 |
| Average Assets, quarterly | $19,500,500 | 11,660 |
| Volatile liabilities | $300,000 | 12,729 |
| Insider loans | $25,000 | 11,135 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $550,000 | 10,392 |
| Tier 1 (core) risk-based capital | $1,536,000 | 12,010 |
| Tier 2 risk-based capital | $84,330 | 11,982 |
| Total risk weighted assets | $6,565,830 | 12,538 |
| Total unused commitments | $550,000 | 10,408 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 16 | 9,734 |
| Assets and Liabilities | ||
| Total Assets: | $19,444,000 | 12,127 |
| Cash and due from depository institutions | $843,000 | 9,734 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $9,697,000 | 9,280 |
| Federal funds sold & reverse repurchase agreements | $2,550,000 | 5,612 |
| Net loans & leases | $5,617,000 | 13,023 |
| Loan loss allowance | $321,000 | 8,503 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $268,000 | 10,854 |
| Other real estate owned | $218,000 | 9,734 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $251,000 | 12,307 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $19,444,000 | 12,127 |
| Total liabilities | $18,209,000 | 11,989 |
| Total deposits | $18,149,000 | 11,885 |
| Interest-bearing deposits | $15,807,000 | 11,809 |
| Deposits held in domestic offices | $18,149,000 | 11,884 |
| % 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 | $60,000 | 13,262 |
| Total equity capital | $1,235,000 | 12,824 |
| Total bank equity capital | $1,235,000 | 12,824 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $400,000 | 7,082 |
| Surplus | $400,000 | 11,093 |
| Undivided profits | $435,000 | 11,211 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $378,000 | 6,540 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $64,000 | 12,630 |
| Earning assets | $17,864,000 | 12,058 |
| Long-term assets (5+ years) | $4,663,000 | 6,722 |
| Average Assets, year-to-date | $19,885,200 | 11,941 |
| Average Assets, quarterly | $19,503,500 | 12,068 |
| Volatile liabilities | $600,000 | 12,637 |
| Insider loans | $31,000 | 7,859 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $583,000 | 10,291 |
| Tier 1 (core) risk-based capital | $1,235,000 | 12,803 |
| Tier 2 risk-based capital | $91,450 | 12,174 |
| Total risk weighted assets | $7,086,350 | 12,915 |
| Total unused commitments | $583,000 | 10,314 |
| Derivatives | $0 | 651 |