Assets
Liabilities
Assets First National Bank Of Gaylord All Insured Commercial Banks in Michigan
Total Assets 154,904,000 563,388,780
Loans & Leases 97,022,000 206,362,966
Real Estate Loans 80,067 134,857
Commercial Loans 10,772 24,873
Individual Loans 12,754 11,987
Agricultural Loans 11 7,400
Other Loans and Leases in Domestic and Foreign Offices 103 29,931
Loan and Lease Allowance (6,536) (2,480)
Unearned Income on Loans (149) (205)
Securities 26,494,000 230,852,084
U.S. Treasury and Agency Securities 18,287 188,422
Municipal Securities 5,689 23,916
Foreign Debt Securities — —
All Other Securities 2,518 18,514
Cash & Balances due from depository institutions 4,253,000 9,140,479
Noninterest-Bearing Cash and Due From Banks 3,999 7,458
Interest-Bearing Bank Balances 254 1,682
Federal Funds Sold and Resales 17,295 99,731
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 2,284 4,047
Other Real Estate Owned 1,271 2,508
Direct and Indirect Investments in Real Estate Ventures — 2,673
Investment in Unconsolidated Subsidiaries — 1,898
Acceptances and Other Assets 6,285 6,176
Liabilities First National Bank Of Gaylord All Insured Commercial Banks in Michigan
Total Liabilities 154,903,000 1,143,063,202
Deposits 146,662,000 1,121,553,237
Demand Deposits 14,353 21,346
All NOW & ATS Accounts 22,995 19,193
Money Market Deposit Accounts 9,136 238,143
Other Nontransaction Savings 9,072 40,010
Time Deposits At Or Below Insurance Limit 42,825 41,673
Fully Insured Brokered Deposits 8,459 77,806
Less: Fully Insured Brokered Deposits (8,459) (77,806)
Time Deposits Above Insurance Limit 25,588 31,858
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year 7,343 48,083
Federal Funds Purchased & Resales — 84,467
Federal Home Loan Bank Borrowing Maturing Over One Year 14,410 99,235
Other Borrowings Maturing Under One Year — 177,236
Other Borrowing Maturing Over One Year — 318,970
Acceptances & Other Liabilities 940 1,340
Capital 8,241,000 21,509,965
Subordinated Notes and Debentures — —
Total Equity 8,241 21,510