Assets
Liabilities
Assets Holcomb State Bank All Insured Commercial Banks in Illinois
Total Assets 180,105,000 263,482,539
Loans & Leases 131,099,000 177,513,814
Real Estate Loans 82,198 129,954
Commercial Loans 21,272 33,024
Individual Loans 3,172 7,050
Agricultural Loans 21,727 7,588
Other Loans and Leases in Domestic and Foreign Offices 4,190 2,197
Loan and Lease Allowance (1,460) (2,292)
Unearned Income on Loans — (8)
Securities 25,759,000 54,360,531
U.S. Treasury and Agency Securities 13,910 33,232
Municipal Securities 11,820 18,461
Foreign Debt Securities — 9
All Other Securities 29 2,659
Cash & Balances due from depository institutions 6,787,000 16,569,833
Noninterest-Bearing Cash and Due From Banks 6,787 5,072
Interest-Bearing Bank Balances — 11,498
Federal Funds Sold and Resales 8,609 658
Trading Account Assets — 3
Premises and fixed assets (including capitalized leases) 4,211 4,857
Other Real Estate Owned 1,135 717
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 2,505 8,803
Liabilities Holcomb State Bank All Insured Commercial Banks in Illinois
Total Liabilities 180,105,000 266,970,997
Deposits 163,214,000 235,846,140
Demand Deposits 33,133 35,730
All NOW & ATS Accounts 18,493 23,353
Money Market Deposit Accounts 16,756 54,801
Other Nontransaction Savings 30,829 45,883
Time Deposits At Or Below Insurance Limit 51,182 57,619
Fully Insured Brokered Deposits — 8,361
Less: Fully Insured Brokered Deposits — (8,361)
Time Deposits Above Insurance Limit 11,828 9,799
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,042
Federal Funds Purchased & Resales — 2,645
Federal Home Loan Bank Borrowing Maturing Over One Year — 2,343
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 30
Acceptances & Other Liabilities 993 1,601
Capital 16,891,000 31,124,857
Subordinated Notes and Debentures — 0
Total Equity 16,891 31,125