Assets
Liabilities
Assets Henderson State Bank All Insured Commercial Banks in Nebraska
Total Assets 278,081,000 159,528,848
Loans & Leases 224,900,000 114,446,019
Real Estate Loans 57,281 66,765
Commercial Loans 46,779 16,463
Individual Loans 2,928 3,536
Agricultural Loans 120,700 28,259
Other Loans and Leases in Domestic and Foreign Offices — 1,092
Loan and Lease Allowance (2,788) (1,668)
Unearned Income on Loans — (0)
Securities 34,270,000 27,253,285
U.S. Treasury and Agency Securities 10,619 12,431
Municipal Securities 23,651 12,617
Foreign Debt Securities — 0
All Other Securities — 2,205
Cash & Balances due from depository institutions 7,197,000 10,023,013
Noninterest-Bearing Cash and Due From Banks 7,191 3,613
Interest-Bearing Bank Balances 6 6,410
Federal Funds Sold and Resales — 281
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 2,372 2,456
Other Real Estate Owned — 87
Direct and Indirect Investments in Real Estate Ventures — 1
Investment in Unconsolidated Subsidiaries — 3
Acceptances and Other Assets 9,342 4,979
Liabilities Henderson State Bank All Insured Commercial Banks in Nebraska
Total Liabilities 278,082,000 157,127,101
Deposits 252,897,000 138,181,835
Demand Deposits 20,650 24,008
All NOW & ATS Accounts 9,183 20,143
Money Market Deposit Accounts 38,632 24,232
Other Nontransaction Savings — 18,573
Time Deposits At Or Below Insurance Limit 100,241 35,703
Fully Insured Brokered Deposits 17,975 5,687
Less: Fully Insured Brokered Deposits (17,975) (5,687)
Time Deposits Above Insurance Limit 12,987 5,818
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 37,441 3,316
Federal Funds Purchased & Resales 3,048 1,519
Federal Home Loan Bank Borrowing Maturing Over One Year 25,000 4,132
Other Borrowings Maturing Under One Year 5,000 60
Other Borrowing Maturing Over One Year — 17
Acceptances & Other Liabilities 715 661
Capital 25,185,000 18,945,266
Subordinated Notes and Debentures — 0
Total Equity 25,185 18,945