Assets
Liabilities
Assets First Montana Bank, Inc. All Insured Commercial Banks in Montana
Total Assets 300,434,000 245,101,979
Loans & Leases 213,160,000 161,430,574
Real Estate Loans 152,512 119,865
Commercial Loans 35,917 19,365
Individual Loans 25,212 5,376
Agricultural Loans 439 18,178
Other Loans and Leases in Domestic and Foreign Offices 1,632 1,080
Loan and Lease Allowance (2,552) (2,417)
Unearned Income on Loans — (17)
Securities 51,276,000 50,502,745
U.S. Treasury and Agency Securities 50,165 36,463
Municipal Securities 1,111 12,494
Foreign Debt Securities — 26
All Other Securities — 1,520
Cash & Balances due from depository institutions 11,125,000 17,923,660
Noninterest-Bearing Cash and Due From Banks 5,898 4,017
Interest-Bearing Bank Balances 5,227 13,906
Federal Funds Sold and Resales — 244
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 11,994 6,476
Other Real Estate Owned 296 414
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 12,583 8,110
Liabilities First Montana Bank, Inc. All Insured Commercial Banks in Montana
Total Liabilities 300,434,000 240,998,426
Deposits 269,175,000 213,427,213
Demand Deposits 17,211 31,063
All NOW & ATS Accounts 9,041 12,252
Money Market Deposit Accounts 48,938 48,063
Other Nontransaction Savings 137,193 67,616
Time Deposits At Or Below Insurance Limit 36,467 35,576
Fully Insured Brokered Deposits 528 4,116
Less: Fully Insured Brokered Deposits (528) (4,116)
Time Deposits Above Insurance Limit 3,562 7,822
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 194
Federal Funds Purchased & Resales 12,121 6,587
Federal Home Loan Bank Borrowing Maturing Over One Year 1,971 2,757
Other Borrowings Maturing Under One Year — 4
Other Borrowing Maturing Over One Year — 35
Acceptances & Other Liabilities 2,671 1,457
Capital 31,259,000 27,571,213
Subordinated Notes and Debentures — 0
Total Equity 31,259 27,571